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.
The IT Infrastructure Distribution Business reported higher revenue, driven by large-scale projects centered on servers, numerous PC projects, large-scale GIGA School and school-administration projects for high schools, and sales through e-commerce and mass retailers. However, the partial lag in passing higher raw material and purchase prices through to selling prices, together with orders for large-scale projects, resulted in lower profit. The Industrial Machinery Business reported lower revenue and profit, reflecting the反動 from the recognition of sales of large machines in the year-earlier period, the concentration of revenue in the second quarter of the current period, and a decline in unit sales in the Automated Machinery Division.
No applicable matters
| 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 | ¥313,148 million (YoY +7.8%) |
| Operating profit | ¥7,701 million (YoY -22.0%) |
| Ordinary income | ¥7,873 million (YoY -22.1%) |
| Profit attributable to owners of the parent | ¥5,795 million (YoY -19.5%) |
| Net income per share | ¥66.82 |
| Equity ratio | End of the current fiscal period 35.6 / End of previous period 36.8 |
| Total assets | ¥476,946 million |
| Net assets | ¥169,761 million |
| Full-year earnings forecast | Net Sales ¥1,189,000 million (YoY -12.0%) / Operating profit ¥36,500 million (YoY -17.4%) / Ordinary income ¥36,700 million (YoY -18.3%) / Profit attributable to owners of parent ¥25,300 million (YoY -21.0%) |
| Annual Dividend Forecast | ¥105 → ¥110 |
| Segment revenue | IT Infrastructure Distribution Business ¥310,098 million (YoY +8.1%), Industrial-Machinery Business ¥3,050 million (YoY -21.1%) |
| Segment profit | IT Infrastructure Distribution Business ¥7,461 million (YoY -21.4%), Industrial-Machinery Business ¥236 million (YoY -37.7%) |
| Depreciation and amortization | ¥603 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥566 million / Extraordinary loss Not disclosed |
| 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 0 / Excluded 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 88,479,028 Shares |
| Treasury Shares at Period-End | 2,153,637 Shares |
| Factors Behind Changes in Business Performance | The IT Infrastructure Distribution Business reported higher revenue, driven by large-scale projects centered on servers, numerous PC projects, large-scale GIGA School and school-administration projects for high schools, and sales through e-commerce and mass retailers. However, the partial lag in passing higher raw material and purchase prices through to selling prices, together with orders for large-scale projects, resulted in lower profit. The Industrial Machinery Business reported lower revenue and profit, reflecting the反動 from the recognition of sales of large machines in the year-earlier period, the concentration of revenue in the second quarter of the current period, and a decline in unit sales in the Automated Machinery Division. |
Items this document does not state (12)
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.In addition to the partial lag in passing higher raw material and purchase prices through to selling prices, orders for large-scale projects caused both profit and profit margins to fall below the year-earlier period. In the Industrial Machinery Business, results were affected by the反動 from the recognition of sales of large machines in the year-earlier period, the expected concentration of revenue in the second quarter, and a decline in unit sales in the Automated Machinery Division.