Results for this period
First quarter1 April 2026 to 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.
Information and Communications recorded higher revenue and earnings due to growing demand from data centers and large orders for new data center projects. Electronics recorded lower revenue and earnings due to changes in the product mix for smartphone applications and higher material costs, among other factors. Automotive recorded higher revenue due to increased production in Europe and other factors. Energy recorded higher revenue and earnings due to the acquisition of high-margin projects and improved selling prices. Real Estate recorded higher revenue from rental income and other sources, but earnings declined.
Not applicable.
| 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 | ¥402,009 million (YoY +50.1%) |
| Operating profit | ¥104,828 million (YoY +155.1%) |
| Ordinary income | ¥111,456 million (YoY +166.8%) |
| Profit attributable to owners of the parent | ¥80,434 million (YoY +156.8%) |
| Net income per share | ¥48.58 |
| Equity ratio | End of the current fiscal period 56.8% / End of previous period 57.8% |
| Total assets | ¥1,070,655 million |
| Net assets | ¥641,577 million |
| Full-year earnings forecast | Net Sales ¥1,755,000 million (YoY +48.4%) / Operating profit ¥432,000 million (YoY +128.9%) / Ordinary income ¥453,000 million (YoY +127.1%) / Net income ¥326,000 million (YoY +107.4%) |
| Annual Dividend Forecast | ¥225.00 → ¥38.00 |
| Segment revenue | Information and Communications ¥264,402 million (YoY +83.9%), Electronics ¥35,347 million (YoY -10.3%), Automobiles ¥55,026 million (YoY +24.7%), Energy ¥43,607 million (YoY +23.1%), Real Estate ¥2,800 million (YoY +0.6%) |
| Segment profit | Information and Communications ¥97,959 million (YoY +188.3%), Electronics ¥444 million (YoY -73.5%), Automobiles ¥1,164 million, Energy ¥5,274 million (YoY +59.2%), Real Estate ¥1,316 million (YoY -2.7%) |
| Regional sales | ¥66,013 million, ¥90,115 million, ¥180,321 million, ¥41,690 million, ¥23,871 million |
| Depreciation and amortization | ¥6,446 million |
| Breakdown of extraordinary income (loss) | Gain on sale of investment securities ¥93 million, Business structure improvement costs ¥179 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | Newly consolidated: 0 companies; excluded from consolidation: 0 companies. No material changes. |
| Material subsequent events | A resolution was passed to transfer the entire 60% equity interest in 藤倉烽火光電材料科技有限公司 to 烽火通信科技股份有限公司. The sale is scheduled for late September 2026, and the ownership interest after the transfer will be 0%. The impact on the gain or loss on the transfer is immaterial. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Yes (for analysts) |
| Issued Shares at Period-End | 1,775,180,526 |
| Treasury Shares at Period-End | 119,020,114 |
| Factors Behind Changes in Business Performance | Information and Communications recorded higher revenue and earnings due to growing demand from data centers and large orders for new data center projects. Electronics recorded lower revenue and earnings due to changes in the product mix for smartphone applications and higher material costs, among other factors. Automotive recorded higher revenue due to increased production in Europe and other factors. Energy recorded higher revenue and earnings due to the acquisition of high-margin projects and improved selling prices. Real Estate recorded higher revenue from rental income and other sources, but earnings declined. |
Items this document does not state (10)
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.Growing demand from data centers, large orders for new data center projects, increased automobile production in Europe, the acquisition of high-margin projects and improved selling prices contributed to higher revenue and earnings. In Electronics, however, changes in the product mix for smartphone applications and higher material costs, among other factors, led to lower revenue and earnings.