Results for this period
Interim period (second quarter)1 April 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.
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.
Solid performance in the automotive and industrial equipment markets, together with supply shortages and rising market prices for certain products amid expanding demand from data centers, drove higher revenue. Rising market prices for certain products, higher gross profit due to the weaker yen, cross-selling, strong overseas business, and control of selling, general and administrative expenses drove higher profit.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥401,156 million (YoY +44.3%) |
| Operating profit | ¥19,064 million (YoY +288.2%) |
| Ordinary income | ¥16,672 million (YoY +436.6%) |
| Profit attributable to owners of the parent | ¥9,546 million (YoY +469.4%) |
| Net income per share | ¥339.53 |
| Equity ratio | End of the current fiscal period 24.9 / End of previous period 26.6 |
| Total assets | ¥407,024 million |
| Net assets | ¥117,782 million |
| Cash flows from operating activities | ¥-22,722 million |
| Cash flows from investing activities | ¥-231 million |
| Cash flows from financing activities | ¥19,166 million |
| Cash and cash equivalents at end of period | ¥41,063 million |
| Full-year earnings forecast | Net Sales ¥780,000 million (YoY +23.6%) / Operating profit ¥31,500 million (YoY +87.8%) / Ordinary income ¥25,500 million (YoY +84.9%) / Profit attributable to owners of the parent ¥15,000 million (YoY +94.4%) |
| Revision to Earnings Forecast | Net Sales 750,000 / Operating profit 26,500 / Ordinary income Not disclosed / Profit attributable to owners of the parent Not disclosed → Net Sales 780,000 / Operating profit 31,500 / Ordinary income 25,500 / Profit attributable to owners of the parent 15,000（Net Sales 4.0% / Operating profit 18.9% / Ordinary income Not disclosed / Profit attributable to owners of the parent Not disclosed） |
| Annual Dividend Forecast | 128 yen → 150 yen |
| Segment revenue | Device BU ¥363,349 million (YoY +48.6%), System BU ¥26,013 million (YoY +21.4%), IT＆SIerBU ¥11,793 million (YoY -3.3%) |
| Segment profit | Device BU ¥18,653 million (YoY +391.6%), System BU ¥1,489 million (YoY +0.3%), IT＆SIerBU ¥329 million (YoY -40.3%) |
| Depreciation and amortization | ¥1,813 million |
| Impairment loss | ¥259 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥942 million / Extraordinary loss Impairment loss ¥259 million, Provision for business restructuring losses ¥1,634 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Held ( 대상者: Not disclosed) |
| Issued Shares at Period-End | 30,072,643 |
| Treasury Shares at Period-End | 1,954,914 |
| Factors Behind Changes in Business Performance | Solid performance in the automotive and industrial equipment markets, together with supply shortages and rising market prices for certain products amid expanding demand from data centers, drove higher revenue. Rising market prices for certain products, higher gross profit due to the weaker yen, cross-selling, strong overseas business, and control of selling, general and administrative expenses drove higher profit. |
Items this document does not state (5)
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.Solid performance in the automotive and industrial equipment markets, supply shortages and rising market prices for certain products amid expanding demand from data centers, including for generative AI, higher gross profit due to the weaker yen, cross-selling leveraging the company’s broad product portfolio, strong overseas business, and control of selling, general and administrative expenses contributed to higher revenue and profit.