Results for this period
Interim period (second quarter)1 April 2026–30 September 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.
The increase in semiconductor demand, particularly for AI-related applications, longer product lead times and higher prices, advance orders from customers, and strong overall sales to industrial equipment customers, including those involved in semiconductor manufacturing. In addition, corporate IT investment remained strong as AI and DX advanced, demand for security measures increased, and sales of network-related products and maintenance and monitoring services were strong.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥125,958 million (YoY +30.9%) |
| Operating profit | ¥7,621 million (YoY +114.0%) |
| Ordinary income | ¥7,354 million (YoY +100.5%) |
| Profit attributable to owners of the parent | ¥4,998 million (YoY +93.7%) |
| Net income per share | ¥169.77 |
| Equity ratio | End of the current fiscal period 29.4 / End of previous period 32.6 |
| Total assets | ¥186,396 million |
| Net assets | ¥54,883 million |
| Cash flows from operating activities | ¥-4,763 million |
| Cash flows from investing activities | ¥-408 million |
| Cash flows from financing activities | ¥3,717 million |
| Cash and cash equivalents at end of period | ¥6,126 million |
| Full-year earnings forecast | Net Sales ¥270,000 million (YoY +32.5%) / Operating profit Not disclosed / Ordinary income ¥16,000 million (YoY +64.1%) / Net income ¥11,000 million (YoY +40.3%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥270,000 million / Operating profit Not disclosed / Ordinary income Not disclosed → ¥16,000 million / Net income Not disclosed → ¥11,000 million |
| Annual Dividend Forecast | 107 Yen → 151 Yen（+41.1%） |
| Segment revenue | Semiconductor and Electronic Devices Business ¥104,282 million (YoY +35.3%), Computer Systems-Related Business ¥21,675 million (YoY +12.9%) |
| Segment profit | Semiconductor and Electronic Devices Business ¥4,462 million (YoY +321.5%), Computer Systems-Related Business ¥2,891 million (YoY +10.8%) |
| Orders received and order backlog | Orders received ¥199,544 million (YoY +104.8%) / Order backlog ¥219,743 million (YoY +86.8%) |
| Depreciation and amortization | ¥513 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount Not disclosed / Extraordinary loss Item Loss on retirement of non-current assets / Amount ¥1 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 | No (no additions or exclusions) |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Yes (for analysts and institutional investors) |
| Issued Shares at Period-End | 31,336,500 |
| Treasury Shares at Period-End | 1,965,819 |
| Factors Behind Changes in Business Performance | The increase in semiconductor demand, particularly for AI-related applications, longer product lead times and higher prices, advance orders from customers, and strong overall sales to industrial equipment customers, including those involved in semiconductor manufacturing. In addition, corporate IT investment remained strong as AI and DX advanced, demand for security measures increased, and sales of network-related products and maintenance and monitoring services were strong. |
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.The increase in semiconductor demand, particularly for AI-related applications, advance orders from customers and strong overall sales to industrial equipment customers, including those involved in semiconductor manufacturing, contributed to results. Strong corporate IT investment driven by the advancement of AI and DX, rising demand for security measures, and strong sales of network-related products and maintenance and monitoring services also contributed.