Results for this period
Third quarter1 April 2025 to 31 December 2025ConsolidatedJapanese 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 Company pursued entry into new markets, development of new demand, streamlining and efficiency improvements, a shift to a more operationally efficient structure, and fundamental reform of its cost structure. The factors affecting results included the acquisition of new customers and expansion of share among existing customers in the HS business, production adjustments in the EMS business following changes in certain customers’ sales strategies, and lower sales to overseas document customers in the PS business, partly offset by the accumulation of selling-price adjustment initiatives and fixed-cost reductions.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 December 2025 |
| Net Sales | ¥55,628 million (YoY -1.2%) |
| Operating profit | ¥1,192 million (YoY +11.9%) |
| Ordinary income | ¥392 million (YoY -19.0%) |
| Profit attributable to owners of the parent | ¥77 million |
| Net income per share | ¥4.01 |
| Equity ratio | End of the current fiscal period 12.1 / End of previous period 12.6 |
| Total assets | ¥36,405 million |
| Net assets | ¥4,416 million |
| Full-year earnings forecast | Net Sales ¥75,600 million (YoY -0.1%) / Operating profit ¥1,500 million (YoY -15.3%) / Ordinary income ¥1,000 million (YoY -43.6%) / Net income ¥200 million (YoY -74.3%) |
| Annual Dividend Forecast | ¥14 → ¥3（-78.6%） |
| Segment revenue | HS business ¥18,579,705 thousand (YoY +7.6%) / EMS business ¥24,026,406 thousand (YoY -6.6%) / PS business ¥13,022,691 thousand (YoY -2.1%) |
| Segment profit | HS business ¥522,447 thousand (YoY +1.3%) / EMS business ¥326,651 thousand (YoY -33.4%) / PS business ¥1,016,051 thousand (YoY +34.2%) |
| Regional sales | Japan ¥19,432,819 thousand / China ¥15,683,804 thousand / Malaysia ¥7,655,956 thousand / Other ¥12,856,223 thousand |
| Depreciation and amortization | ¥1,097,694 thousand |
| Impairment loss | None applicable (material impairment loss related to non-current assets) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥105,754 thousand / Extraordinary loss Loss on sale of fixed assets ¥3,556 thousand / Loss on Disposal of Fixed Assets ¥4,321 thousand |
| 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 | Material changes No / New Not disclosed / Excluded Not disclosed / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 21,611,000 |
| Treasury Shares at Period-End | 2,410,259 |
| Factors Behind Changes in Business Performance | The Company pursued entry into new markets, development of new demand, streamlining and efficiency improvements, a shift to a more operationally efficient structure, and fundamental reform of its cost structure. The factors affecting results included the acquisition of new customers and expansion of share among existing customers in the HS business, production adjustments in the EMS business following changes in certain customers’ sales strategies, and lower sales to overseas document customers in the PS business, partly offset by the accumulation of selling-price adjustment initiatives and fixed-cost reductions. |
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 Company pursued entry into new markets, development of new demand, streamlining and efficiency improvements, a shift to a more operationally efficient structure, and fundamental reform of its cost structure. In the HS business, the acquisition of new customers and expansion of share among existing customers contributed to profit. In the PS business, the accumulation of selling-price adjustment initiatives and fixed-cost reductions contributed to profit. These benefits were partly offset by production adjustments in the EMS business following changes in certain customers’ sales strategies and lower sales to overseas document customers in the PS business.