Results for this period
First quarter1 July 2026 to 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.
Revenue from heat sink products declined due to delays in delivery to certain customers and other factors. For glass products, higher demand from major US-based customers for data centers offset lower demand in the Chinese market. Gross profit increased due to the withdrawal from unprofitable products in the Chinese market and other factors. SG&A expenses increased due to higher base salaries and provisions for bonuses.
No applicable items
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2026 to 30 September 2026 |
| Net Sales | 984 Millions of yen (YoY -3.3%) |
| Operating profit | -140 Millions of yen |
| Ordinary income | -199 Millions of yen |
| Profit attributable to owners of the parent | -198 Millions of yen |
| Net income per share | -¥21.60 |
| Equity ratio | End of the current fiscal period 24.4 / End of previous period 25.7 |
| Total assets | 6,452 Millions of yen |
| Net assets | 1,575 Millions of yen |
| Full-year earnings forecast | Net Sales 5,900 Millions of yen (YoY +57.5%) / Operating profit 250 Millions of yen / Ordinary income 210 Millions of yen / Profit attributable to owners of the parent 200 Millions of yen |
| Annual Dividend Forecast | 0 Yen → 0 Yen（0.0%） |
| Depreciation and amortization | 63,242 Thousands of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss None |
| Disclosure regarding the going concern assumption | No applicable items |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New — companies / Excluded — companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Whether applicable None / Subject person Not disclosed |
| Issued Shares at Period-End | 9,193,374 shares |
| Treasury Shares at Period-End | — shares |
| Factors Behind Changes in Business Performance | Revenue from heat sink products declined due to delays in delivery to certain customers and other factors. For glass products, higher demand from major US-based customers for data centers offset lower demand in the Chinese market. Gross profit increased due to the withdrawal from unprofitable products in the Chinese market and other factors. SG&A expenses increased due to higher base salaries and provisions for bonuses. |
Items this document does not state (14)
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.Revenue from heat sink products declined due to delays in delivery to certain customers and other factors. For glass products, higher demand from major US-based customers for data centers offset lower demand in the Chinese market. SG&A expenses increased due to higher base salaries and provisions for bonuses, despite continued cost reductions.