Results for this period
Interim period (second quarter)1 January 2026–30 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.
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 Company's business structure, which captures broad-based demand through a diverse business portfolio, proved effective, and several group companies maintained strong performance. In addition, the results of the 7 groups acquired since the second quarter of the previous consolidated fiscal year began to contribute for the full fiscal year.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥13,486 million (YoY +140.0%) |
| Operating profit | ¥2,140 million (YoY +317.5%) |
| Ordinary income | ¥2,086 million (YoY +299.8%) |
| Profit attributable to owners of the parent | ¥1,573 million (YoY +444.9%) |
| Net income per share | ¥177.81 |
| Equity ratio | End of the current fiscal period 29.9 / End of previous period 29.6 |
| Total assets | ¥35,969 million |
| Net assets | ¥10,855 million |
| Cash flows from operating activities | ¥1,779 million |
| Cash flows from investing activities | ¥-1,405 million |
| Cash flows from financing activities | ¥1,437 million |
| Cash and cash equivalents at end of period | ¥10,809 million |
| Full-year earnings forecast | Net Sales ¥23,000 million (YoY +53.7%) / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Adjusted EBITDA ¥4,000 million (YoY +38.0%) / Adjusted net income ¥2,000 million (YoY +32.1%) |
| Annual Dividend Forecast | ¥0.00 → ¥0.00（0.0） |
| Depreciation and amortization | ¥527 million |
| Impairment loss | ¥224 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥180 million, Gain on negative goodwill ¥450 million, Other regions ¥6 million / Extraordinary loss Impairment Losses ¥224 million, Other regions ¥27 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 | New Number of companies 2 / Company name 堀越精機株式会社, 株式会社大崎電業社 / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | On 1 July 2026, consolidated subsidiary 株式会社NGTG20 acquired all issued shares, excluding treasury shares, of 三晃技研工業株式会社. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For analysts |
| Issued Shares at Period-End | 8,845,978 shares |
| Treasury Shares at Period-End | 87 shares |
| Factors Behind Changes in Business Performance | The Company's business structure, which captures broad-based demand through a diverse business portfolio, proved effective, and several group companies maintained strong performance. In addition, the results of the 7 groups acquired since the second quarter of the previous consolidated fiscal year began to contribute for the full fiscal year. |
Items this document does not state (8)
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 capturing broad-based demand through a diverse business portfolio, the results of the 7 groups acquired since the second quarter of the previous consolidated fiscal year began to contribute for the full fiscal year.