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.
Revenue increased due to the impact of revisions to selling prices, while operating income and ordinary income declined as personnel expenses and depreciation increased in Japan and overseas. Interim net income attributable to owners of the parent was roughly in line with the previous year, mainly due to the reduction in the tax burden resulting from the merger of a consolidated subsidiary.
There are no applicable matters.
| 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 | ¥12,622 million (YoY +9.4%) |
| Operating profit | ¥378 million (YoY -6.2%) |
| Ordinary income | ¥491 million (YoY -4.6%) |
| Profit attributable to owners of the parent | ¥292 million (YoY -0.1%) |
| Net income per share | ¥37.24 |
| Equity ratio | End of the current fiscal period 71.5 / End of previous period 69.7 |
| Total assets | ¥27,817 million |
| Net assets | ¥19,949 million |
| Full-year earnings forecast | Net Sales ¥24,323 million (YoY +3.6%) / Operating profit ¥392 million (YoY -45.4%) / Ordinary income ¥602 million (YoY -39.3%) / Profit attributable to owners of the parent ¥416 million (YoY -42.5%) |
| Annual Dividend Forecast | ¥52 → ¥52（0.0%） |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of fixed assets / Amount Not disclosed / Extraordinary loss Item Loss on disposal of fixed assets / Amount ¥97 million |
| Disclosure regarding the going concern assumption | There are 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 1 company / Company name 株式会社アクシス |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 9,328,000 shares |
| Treasury Shares at Period-End | 1,471,779 shares |
| Factors Behind Changes in Business Performance | Revenue increased due to the impact of revisions to selling prices, while operating income and ordinary income declined as personnel expenses and depreciation increased in Japan and overseas. Interim net income attributable to owners of the parent was roughly in line with the previous year, mainly due to the reduction in the tax burden resulting from the merger of a consolidated subsidiary. |
Items this document does not state (15)
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 increased due to the impact of revisions to selling prices for products across the domestic and overseas businesses. Operating income declined as personnel expenses and depreciation increased in Japan and overseas, while interim net income attributable to owners of the parent was roughly in line with the previous year, mainly due to the reduction in the tax burden resulting from the merger of a consolidated subsidiary.