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.
Revenue and profit increased due to expanded demand for data centers, including those used for generative AI; higher market prices for certain products; stronger cross-selling; a recovery in demand for industrial equipment; contributions from new automotive projects; increased gross profit resulting from the weaker yen; strong overseas business; and a lower selling, general and administrative expense ratio. By contrast, the IT & SIer BU reported lower revenue and profit due to the completion of large projects, stagnant automotive-related demand and changes to development plans, higher prices for key components, and increased personnel, recruitment and training expenses.
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 | 191,420 million yen (YoY +43.4%) |
| Operating profit | 9,640 million yen (YoY +487.2%) |
| Ordinary income | 8,468 million yen |
| Profit attributable to owners of the parent | 5,430 million yen |
| Net income per share | ¥480.12 |
| Equity ratio | End of the current fiscal period 25.1 / End of previous period 26.6 |
| Total assets | 390,327 million yen |
| Net assets | 114,322 million yen |
| Full-year earnings forecast | Net Sales 750,000 million yen (YoY +18.9%) / Operating profit 26,500 million yen (YoY +58.3%) / Ordinary income 21,000 million yen (YoY +52.6%) / Profit attributable to owners of the parent 13,500 million yen (YoY +75.5%) |
| Revision to Earnings Forecast | Net Sales 700,000 million yen → 750,000 million yen（+7.1%） / Operating profit 18,000 million yen → 26,500 million yen（+47.2%） / Ordinary income Not disclosed → 21,000 million yen / Profit attributable to owners of the parent Not disclosed → 13,500 million yen |
| Annual Dividend Forecast | 128 yen → 145 yen（+13.3%） |
| Segment revenue | Device BU 174,425 million yen (YoY +48.7%), System BU 11,161 million yen (YoY +8.5%), IT＆SIerBU 5,833 million yen (YoY -1.8%) |
| Segment profit | Device BU 9,233 million yen (YoY +626.0%), System BU 669 million yen (YoY +28.2%), IT＆SIerBU 134 million yen (YoY -39.9%) |
| Depreciation and amortization | 933 million yen |
| Impairment loss | Amount No applicable matters. / Subject assets No applicable matters. |
| Breakdown of extraordinary income (loss) | There were no applicable extraordinary gains or extraordinary losses in the current first quarter. |
| 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 companies / Excluded 0 companies / Company name No applicable matters. |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 30,072,643 |
| Treasury Shares at Period-End | 1,954,914 |
| Factors Behind Changes in Business Performance | Revenue and profit increased due to expanded demand for data centers, including those used for generative AI; higher market prices for certain products; stronger cross-selling; a recovery in demand for industrial equipment; contributions from new automotive projects; increased gross profit resulting from the weaker yen; strong overseas business; and a lower selling, general and administrative expense ratio. By contrast, the IT & SIer BU reported lower revenue and profit due to the completion of large projects, stagnant automotive-related demand and changes to development plans, higher prices for key components, and increased personnel, recruitment and training expenses. |
Items this document does not state (9)
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 company cited increased demand for data centers, including those used for generative AI; higher market prices for certain products; stronger cross-selling; a recovery in demand for industrial equipment; contributions from new automotive projects; higher gross profit due to the weaker yen; strong overseas business; and control of selling, general and administrative expenses. The company stated that it had reviewed its full-year forecasts based on its performance to date and the expected future business environment.