Worth reading
48Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
286.4
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet income per share¥2,135.06
Financial position at period-end
Total assets—
Equity ratioEquity ratio 17.3%vs. prior year-end +0.1pt
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.
Segment revenue
Japan132,59533.5%
Overseas expansion262,98366.5%
Segment profit
Japan12,78257.2%
Overseas expansion9,58342.8%
Outlook and shareholder returns
Full-year earnings forecast
Net SalesValue ¥1,400,000 million / Year-on-year change ¥120.9 million
Operating profitValue ¥48,900 million / Year-on-year change ¥160.3 million
Ordinary incomeValue ¥40,800 million / Year-on-year change ¥206.2 million
Net incomeValue ¥30,000 million / Year-on-year change ¥199.5 million
Revision to Earnings ForecastNet Sales Before revision Not disclosed / After revision ¥1,400,000 million / Change Not disclosed / Change rate Not disclosed / Operating profit Before revision Not disclosed / After revision ¥48,900 million / Change Not disclosed / Change rate Not disclosed / Ordinary income Before revision Not disclosed / After revision ¥40,800 million / Change Not disclosed / Change rate Not disclosed / Net income Before revision Not disclosed / After revision ¥30,000 million / Change Not disclosed / Change rate Not disclosed
Annual Dividend ForecastPrevious-period results ¥540 / Current fiscal year forecast ¥1,640 / Change Not disclosed / Change rate Not disclosed
Factors Behind Changes in Business Performance
Sales for servers, storage and automotive applications increased, while memory prices continued to rise. By product category, system LSIs declined due to lower sales of CIS and SiP products for smartphones, displays increased due to higher sales of automotive OLED products, and other products declined following the discontinuation of LED product sales.
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew No applicable matters. / Excluded No applicable matters. / Company name No applicable matters.
Depreciation and amortizationValue ¥72 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-EndNumber of Shares 6,802,000 Shares
Treasury Shares at Period-EndNumber of Shares 1,178 Shares
| 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 | Value ¥395,578 million / Year-on-year change ¥286.4 million |
| Operating profit | Value ¥22,282 million / Year-on-year change Not disclosed |
| Ordinary income | Value ¥19,741 million / Year-on-year change Not disclosed |
| Profit attributable to owners of the parent | Value ¥14,520 million / Year-on-year change Not disclosed |
| Net income per share | ¥2,135.06 |
| Equity ratio | End of the current fiscal period 17.3 / End of previous period 17.2 |
| Total assets | Value ¥407,849 million |
| Net assets | Value ¥70,512 million |
| Full-year earnings forecast | Net Sales Value ¥1,400,000 million / Year-on-year change ¥120.9 million / Operating profit Value ¥48,900 million / Year-on-year change ¥160.3 million / Ordinary income Value ¥40,800 million / Year-on-year change ¥206.2 million / Net income Value ¥30,000 million / Year-on-year change ¥199.5 million |
| Revision to Earnings Forecast | Net Sales Before revision Not disclosed / After revision ¥1,400,000 million / Change Not disclosed / Change rate Not disclosed / Operating profit Before revision Not disclosed / After revision ¥48,900 million / Change Not disclosed / Change rate Not disclosed / Ordinary income Before revision Not disclosed / After revision ¥40,800 million / Change Not disclosed / Change rate Not disclosed / Net income Before revision Not disclosed / After revision ¥30,000 million / Change Not disclosed / Change rate Not disclosed |
| Annual Dividend Forecast | Previous-period results ¥540 / Current fiscal year forecast ¥1,640 / Change Not disclosed / Change rate Not disclosed |
| Segment revenue | Segment Japan / Net Sales ¥132,595 million / Year on year against the same period last year Not disclosed, Segment Overseas expansion / Net Sales ¥262,983 million / Year on year against the same period last year Not disclosed |
| Segment profit | Segment Japan / Segment profit ¥12,782 million / Year on year against the same period last year Not disclosed, Segment Overseas expansion / Segment profit ¥9,583 million / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | Value ¥72 million |
| Disclosure regarding the going concern assumption | No applicable matters. |
| 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 No applicable matters. / Excluded No applicable matters. / Company name No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | Number of Shares 6,802,000 Shares |
| Treasury Shares at Period-End | Number of Shares 1,178 Shares |
| Factors Behind Changes in Business Performance | Sales for servers, storage and automotive applications increased, while memory prices continued to rise. By product category, system LSIs declined due to lower sales of CIS and SiP products for smartphones, displays increased due to higher sales of automotive OLED products, and other products declined following the discontinuation of LED product sales. |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Material subsequent events
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.This was primarily due to higher sales for servers, storage and automotive applications, together with continued increases in memory prices. The full-year forecasts were raised because demand for generative AI-related products expanded and memory prices rose more than initially expected.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.