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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Demand for semiconductors, particularly for AI-related applications, expanded; customer demand increased amid concerns about price increases; sales were strong, particularly for industrial equipment; and sales of products with relatively high profit margins grew. In the computer systems business, sales of network-related products, maintenance and monitoring services, and security-related products increased.
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 | ¥60,322 million (YoY +33.6%) |
| Operating profit | ¥4,066 million (YoY +179.5%) |
| Ordinary income | ¥3,908 million (YoY +127.8%) |
| Profit attributable to owners of the parent | ¥2,651 million (YoY +117.7%) |
| Net income per share | ¥89.98 |
| Equity ratio | End of the current fiscal period 32.7 / End of previous period 32.6 |
| Total assets | ¥163,594 million |
| Net assets | ¥54,361 million |
| Cash flows from operating activities | ¥-3,964 million |
| Cash flows from investing activities | ¥-272 million |
| Cash flows from financing activities | ¥2,056 million |
| Cash and cash equivalents at end of period | ¥5,445 million |
| Full-year earnings forecast | Net Sales ¥240,000 million (YoY +17.8%) / Operating profit Not disclosed / Ordinary income ¥13,600 million (YoY +39.5%) / Net income ¥9,400 million (YoY +19.9%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥240,000 million / Operating profit Not disclosed / Ordinary income Not disclosed → ¥13,600 million / Net income Not disclosed → ¥9,400 million |
| Annual Dividend Forecast | ¥107 → ¥129（+20.6%） |
| Segment revenue | Semiconductor and Electronic Devices Business ¥50,354 million (YoY +38.4%), Computer Systems-Related Business ¥9,967 million (YoY +14.0%) |
| Segment profit | Semiconductor and Electronic Devices Business ¥2,374 million (YoY +943.5%), Computer Systems-Related Business ¥1,534 million (YoY +3.1%) |
| Orders received and order backlog | Orders received ¥99,775 million / Order backlog ¥185,609 million |
| Depreciation and amortization | ¥252 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount Not disclosed / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥0 million |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 31,336,500 Shares |
| Treasury Shares at Period-End | 1,851,319 Shares |
| Factors Behind Changes in Business Performance | Demand for semiconductors, particularly for AI-related applications, expanded; customer demand increased amid concerns about price increases; sales were strong, particularly for industrial equipment; and sales of products with relatively high profit margins grew. In the computer systems business, sales of network-related products, maintenance and monitoring services, and security-related products increased. |
Items this document does not state (6)
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.Demand for semiconductors, particularly for AI-related applications, expanded; customer demand increased amid concerns about price increases; sales were strong, particularly for industrial equipment; and sales of products with relatively high profit margins grew. In the computer systems business, sales of network-related products, maintenance and monitoring services, and security-related products remained strong. The earnings forecast was reviewed based on results to date and the expected business environment going forward.