Worth reading
43Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
37.2
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales184,147¥ millionYear on year +10.6%Progress 25.9%
Operating profit32,631¥ millionYear on year +37.2%Progress 30.5%
Ordinary income33,724¥ millionYear on year +38.3%Progress 32.1%
Net income attributable to owners of the parent29,374¥ millionYear on year +64.1%Progress 35.8%
The 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.
Net income per share¥103.26
Financial position at period-end
Total assets1,222,440¥ million
of which net assets 818,423 ¥ millionEquity ratio 66.2%vs. prior year-end +1.2pt
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.
Segment revenueEnvironment Business ¥107,121 million (YoY +8.8%), Digital Society Business ¥62,660 million (YoY +32.8%), Energy & Industry Business ¥14,977 million (YoY -29.5%)
Segment profitEnvironment Business ¥22,865 million (YoY +19.0%), Digital Society Business ¥8,243 million (YoY +53.2%), Energy & Industry Business ¥1,534 million
Regional salesRegion Japan / Current fiscal year ¥35,140 million / Prior-year period ¥38,252 million, Region North America / Current fiscal year ¥42,348 million / Prior-year period ¥37,435 million, Region Europe / Current fiscal year ¥41,428 million / Prior-year period ¥37,606 million, Region Asia / Current fiscal year ¥62,313 million / Prior-year period ¥51,054 million, Region Other / Current fiscal year ¥2,915 million / Prior-year period ¥2,109 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥710,000 million (YoY +6.0%)
Operating profit¥107,000 million (YoY +12.6%)
Ordinary income¥105,000 million (YoY +10.3%)
Net income¥82,000 million (YoY +36.8%)
Annual Dividend Forecast¥80 → ¥106（+32.5%）
Factors Behind Changes in Business Performance
Resilient automotive sales, solid product demand, increased semiconductor demand for AI applications, and the weaker yen contributed to higher sales and profit. The Energy & Industry Business reported lower sales following the decision to discontinue the manufacture and sale of NAS batteries. Net income increased mainly because of a decrease in income taxes and other expenses associated with the organizational restructuring of the Electronic Devices Business.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNo material changes. The number and names of companies newly included in or excluded from consolidation are Not disclosed.
Impairment lossNo impairment loss was recognized in the first quarter (shown as "－" on the income statement). Subject assets: Not disclosed.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥15 million, Gain on sale of investment securities ¥0 million, Subsidy Income ¥72 million / Total extraordinary income ¥88 million / Extraordinary loss Losses on disposal of fixed assets ¥177 million, Impairment Losses － / Total extraordinary loss ¥177 million
Depreciation and amortization¥14,682 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End285,993,496 Shares
Treasury Shares at Period-End4,629,795 Shares
| 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 | ¥184,147 million (YoY +10.6%) |
| Operating profit | ¥32,631 million (YoY +37.2%) |
| Ordinary income | ¥33,724 million (YoY +38.3%) |
| Profit attributable to owners of the parent | ¥29,374 million (YoY +64.1%) |
| Net income per share | ¥103.26 |
| Equity ratio | End of the current fiscal period 66.2% / End of previous period 65.0% |
| Total assets | ¥1,222,440 million |
| Net assets | ¥818,423 million |
| Full-year earnings forecast | Net Sales ¥710,000 million (YoY +6.0%) / Operating profit ¥107,000 million (YoY +12.6%) / Ordinary income ¥105,000 million (YoY +10.3%) / Net income ¥82,000 million (YoY +36.8%) |
| Annual Dividend Forecast | ¥80 → ¥106（+32.5%） |
| Segment revenue | Environment Business ¥107,121 million (YoY +8.8%), Digital Society Business ¥62,660 million (YoY +32.8%), Energy & Industry Business ¥14,977 million (YoY -29.5%) |
| Segment profit | Environment Business ¥22,865 million (YoY +19.0%), Digital Society Business ¥8,243 million (YoY +53.2%), Energy & Industry Business ¥1,534 million |
| Regional sales | Region Japan / Current fiscal year ¥35,140 million / Prior-year period ¥38,252 million, Region North America / Current fiscal year ¥42,348 million / Prior-year period ¥37,435 million, Region Europe / Current fiscal year ¥41,428 million / Prior-year period ¥37,606 million, Region Asia / Current fiscal year ¥62,313 million / Prior-year period ¥51,054 million, Region Other / Current fiscal year ¥2,915 million / Prior-year period ¥2,109 million |
| Depreciation and amortization | ¥14,682 million |
| Impairment loss | No impairment loss was recognized in the first quarter (shown as "－" on the income statement). Subject assets: Not disclosed. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥15 million, Gain on sale of investment securities ¥0 million, Subsidy Income ¥72 million / Total extraordinary income ¥88 million / Extraordinary loss Losses on disposal of fixed assets ¥177 million, Impairment Losses － / Total extraordinary loss ¥177 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 | No material changes. The number and names of companies newly included in or excluded from consolidation are Not disclosed. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 285,993,496 Shares |
| Treasury Shares at Period-End | 4,629,795 Shares |
| Factors Behind Changes in Business Performance | Resilient automotive sales, solid product demand, increased semiconductor demand for AI applications, and the weaker yen contributed to higher sales and profit. The Energy & Industry Business reported lower sales following the decision to discontinue the manufacture and sale of NAS batteries. Net income increased mainly because of a decrease in income taxes and other expenses associated with the organizational restructuring of the Electronic Devices Business. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders received and order backlogMaterial subsequent events
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 increase in net sales was attributable to resilient global automotive sales and solid demand for the Company's products, a significant increase in semiconductor demand for AI applications, and the weaker yen. Net income increased mainly because of a decrease in income taxes and other expenses associated with the organizational restructuring of the Electronic Devices Business. Meanwhile, the Energy & Industry Business reported lower sales following the decision to discontinue the manufacture and sale of NAS batteries.
How to read this page
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