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.
In Creative & Engineering, orders from existing customers remained solid, while in Incubation and Other, the conversion of 株式会社グローバルギア into a subsidiary in July 2025 contributed to the results.
No applicable matters.
| 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 | ¥8,881 million (YoY +25.8%) |
| Operating profit | ¥1,004 million (YoY +141.8%) |
| Ordinary income | ¥1,189 million (YoY +163.1%) |
| Profit attributable to owners of the parent | ¥792 million (YoY +128.0%) |
| Net income per share | ¥20.39 |
| Equity ratio | End of the current fiscal period 61.3 / End of previous period 66.2 |
| Total assets | ¥19,299 million |
| Net assets | ¥11,859 million |
| Cash flows from operating activities | ¥574 million |
| Cash flows from investing activities | ¥-3,963 million |
| Cash flows from financing activities | ¥1,563 million |
| Cash and cash equivalents at end of period | ¥6,352 million |
| Full-year earnings forecast | Net Sales ¥18,201 million / Operating profit ¥1,714 million / Ordinary income ¥1,900 million / Net income ¥1,389 million |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥0 → ¥10 |
| Depreciation and amortization | ¥47 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Loss on Investment Securities ¥59 million, Other ¥10 million, Total extraordinary loss ¥69 million |
| 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 Number of companies 1 / Company name 株式会社MIXENSE / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and securities analysts) |
| Issued Shares at Period-End | 40,055,360 |
| Treasury Shares at Period-End | 1,000,132 |
| Factors Behind Changes in Business Performance | In Creative & Engineering, orders from existing customers remained solid, while in Incubation and Other, the conversion of 株式会社グローバルギア into a subsidiary in July 2025 contributed to the results. |
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.In Creative & Engineering, orders from existing customers remained solid. In Incubation and Other, the conversion of 株式会社グローバルギア into a subsidiary in July 2025 also contributed to the increase in revenue.