Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
The factors driving the change in results were the expansion of high-speed optical access coverage and sales promotion, capital investment by telecommunications carriers, electrical work for large-scale data centers and large-scale development building projects, selective order acceptance, the expansion of system solutions, and strong performance in the refurbishment business driven by demand for used GPU servers.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥155,722 million (YoY +12.4%) |
| Operating profit | ¥10,690 million (YoY +89.4%) |
| Ordinary income | ¥11,317 million (YoY +96.9%) |
| Profit attributable to owners of the parent | ¥6,907 million (YoY +88.1%) |
| Net income per share | ¥33.91 |
| Equity ratio | End of the current fiscal period 54.8% / End of previous period 49.5% |
| Total assets | ¥625,986 million |
| Net assets | ¥347,938 million |
| Full-year earnings forecast | Net Sales ¥750,000 million (YoY -4.8%) / Operating profit ¥56,000 million (YoY +7.7%) / Ordinary income ¥54,500 million (YoY +3.4%) / Profit attributable to owners of the parent ¥35,500 million (YoY +14.4%) |
| Annual Dividend Forecast | ¥68 → ¥80 |
| Segment revenue | Telecommunications Infrastructure ¥60,122 million (YoY +4.1%), Social Infrastructure ¥49,188 million (YoY +19.7%), System Solutions ¥46,411 million (YoY +16.8%) |
| Segment profit | Telecommunications Infrastructure ¥5,837 million (YoY +10.7%), Social Infrastructure ¥2,677 million (YoY +1,400.2%), System Solutions ¥2,174 million (YoY +1,044.5%) |
| Orders received and order backlog | Orders received ¥218,263 million (YoY +5.1%) / Order backlog Not disclosed |
| Depreciation and amortization | ¥3,099 million |
| Breakdown of extraordinary income (loss) | Extraordinary income No recognition / Extraordinary loss No recognition |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Name of newly added company Not disclosed / Excluded Company Name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 205,624,838 |
| Treasury Shares at Period-End | 2,408,213 |
| Factors Behind Changes in Business Performance | The factors driving the change in results were the expansion of high-speed optical access coverage and sales promotion, capital investment by telecommunications carriers, electrical work for large-scale data centers and large-scale development building projects, selective order acceptance, the expansion of system solutions, and strong performance in the refurbishment business driven by demand for used GPU servers. |
Items this document does not state (10)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The factors cited include the expansion of high-speed optical access coverage and sales promotion, capital investment by telecommunications carriers, electrical work for large-scale data centers and buildings and factories, a greater focus on selective order acceptance, the expansion of system solutions, and strong performance in the refurbishment business driven by demand for used GPU servers. The company also pursued business efficiency improvements and cost efficiencies across the group.