First Quarter for Fiscal Year Ending March 2026
August 2025
| Premier Market of the Nagoya Stock Exchange, Prime Market of the Tokyo Stock Exchange, Securities Code: 6134
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Contents
01 | Financial Summary
02 | Financial Forecast for FY2026 03 | Appendix
01 | Financial Summary
Q1FY2026 Results
Net sales were the highest ever for a quarter
Orders and profits also increased significantly year over year
(Millions of yen)
Q1FY2025 results | Q1FY2026 results | Compared to the same period last year | ||||||||
Amount | Ratio | |||||||||
Orders | 24,777 | 43,640 | +18,862 | +76.1% | ||||||
Net sales | 31,051 | 41,521 | +10,470 | +33.7% | ||||||
Operating profit | 3,218 | 5,199 | +1,981 | +61.6% | ||||||
Ordinary profit | 3,943 | 5,631 | +1,688 | +42.8% | ||||||
Profit attributable to owners of parent | 2,639 | 5,683 | +3,044 | +115.3% | ||||||
Orders
31,187 | 40,594 | |||||
28,954 | 32,755 | |||||
28,437 | 25,760 | 43,640 | ||||
27,630 | 24,777 | |||||
116,209 123,888
FY2024 FY2025 FY2026
Net sales
Q4
127,059 127,387
31,391 | 33,821 | |||||
33,110 | 30,607 | |||||
29,503 | 31,907 | |||||
33,054 | 31,051 | 41,521 | ||||
Q3 Q2
Q1
FY2024 FY2025 FY2026
Analysis of Changes in Operating Profit
(Millions of yen)
Changes in gross profit: +2,418 Changes in SG&A exp.: -437
+4,963 +95 +39
3,218
-1,385
-1,373
+79
5,199
-215 -104 -118
FY2025 Q1 Operating profit | Sales volume | Capacity utilization | Material costs | Fixed manufacturing costs | Final sales price | Others | Labor costs | R&D expenses | Others | FY2026 Q1 Operating profit |
Net sales 31,051 | Net sales 41,521 |