Worth reading
58In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
17.8
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales28,116¥ millionYear on year +3.1%Progress 48.9%
Operating profit4,792¥ millionYear on year +17.8%Progress 49.9%
Ordinary income4,926¥ millionYear on year +17.9%Progress 51.3%
Net income attributable to owners of the parent3,741¥ millionYear on year +10.2%
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¥123.51
Financial position at period-end
Total assets60,229¥ million
of which net assets 38,331 ¥ millionEquity ratio 63.6%vs. prior year-end +4.0pt
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.
Cash inflows and outflows
Operating+1,109
Investment-1,369
Financials-2,032
Net change-2,292
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.
Cash and cash equivalents at end of period¥10,010 million
Segment revenueJapan ¥12,469 million (YoY -17.3%), North America ¥5,580 million (YoY +26.1%), Asia ¥10,043 million (YoY +29.9%), Europe ¥23 million (YoY -39.4%)
Segment profitJapan ¥1,291 million (YoY -24.6%), North America ¥201 million (YoY -48.3%), Asia ¥3,710 million (YoY +58.9%), Europe ¥-15 million
Regional sales¥2,038 million, ¥6,089 million, ¥151 million, ¥3,045 million, ¥4,680 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥57,500 million (YoY +10.1%)
Operating profit¥9,600 million (YoY +34.7%)
Ordinary income¥9,600 million (YoY +28.3%)
Profit attributable to owners of the parent¥7,300 million (YoY +17.6%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥57,500 million / Operating profit Not disclosed → ¥9,600 million / Ordinary income Not disclosed → ¥9,600 million / Profit attributable to owners of the parent Not disclosed → ¥7,300 million
Annual Dividend Forecast¥20 → ¥40（+100.0%）
Factors Behind Changes in Business Performance
Expanded sales of EV-, communications- and materials-related products offset the impact of withdrawing from the HDD suspension business. Increased demand from data centres contributed to the communications-related business.
Disclosure regarding the going concern assumption
There are no applicable matters.
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 consolidationNew 0 / Excluded 1 / Excluded company SUNCALL(Tianjin)Co.,Ltd.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of fixed assets ¥2 million, Gain on liquidation of subsidiaries ¥41 million, Gain on revision of retirement benefit plans ¥25 million, Other ¥2 million / Extraordinary loss Loss on sale of non-current assets ¥0 million, Loss on disposal of fixed assets ¥17 million, Loss on lease cancellation ¥7 million
Depreciation and amortization¥1,231 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End34,057,923
Treasury Shares at Period-End3,766,645
| 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 | ¥28,116 million (YoY +3.1%) |
| Operating profit | ¥4,792 million (YoY +17.8%) |
| Ordinary income | ¥4,926 million (YoY +17.9%) |
| Profit attributable to owners of the parent | ¥3,741 million (YoY +10.2%) |
| Net income per share | ¥123.51 |
| Equity ratio | End of the current fiscal period 63.6 / End of previous period 59.6 |
| Total assets | ¥60,229 million |
| Net assets | ¥38,331 million |
| Cash flows from operating activities | ¥1,109 million |
| Cash flows from investing activities | ¥-1,369 million |
| Cash flows from financing activities | ¥-2,032 million |
| Cash and cash equivalents at end of period | ¥10,010 million |
| Full-year earnings forecast | Net Sales ¥57,500 million (YoY +10.1%) / Operating profit ¥9,600 million (YoY +34.7%) / Ordinary income ¥9,600 million (YoY +28.3%) / Profit attributable to owners of the parent ¥7,300 million (YoY +17.6%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥57,500 million / Operating profit Not disclosed → ¥9,600 million / Ordinary income Not disclosed → ¥9,600 million / Profit attributable to owners of the parent Not disclosed → ¥7,300 million |
| Annual Dividend Forecast | ¥20 → ¥40（+100.0%） |
| Segment revenue | Japan ¥12,469 million (YoY -17.3%), North America ¥5,580 million (YoY +26.1%), Asia ¥10,043 million (YoY +29.9%), Europe ¥23 million (YoY -39.4%) |
| Segment profit | Japan ¥1,291 million (YoY -24.6%), North America ¥201 million (YoY -48.3%), Asia ¥3,710 million (YoY +58.9%), Europe ¥-15 million |
| Regional sales | ¥2,038 million, ¥6,089 million, ¥151 million, ¥3,045 million, ¥4,680 million |
| Depreciation and amortization | ¥1,231 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of fixed assets ¥2 million, Gain on liquidation of subsidiaries ¥41 million, Gain on revision of retirement benefit plans ¥25 million, Other ¥2 million / Extraordinary loss Loss on sale of non-current assets ¥0 million, Loss on disposal of fixed assets ¥17 million, Loss on lease cancellation ¥7 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 / Excluded 1 / Excluded company SUNCALL(Tianjin)Co.,Ltd. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 34,057,923 |
| Treasury Shares at Period-End | 3,766,645 |
| Factors Behind Changes in Business Performance | Expanded sales of EV-, communications- and materials-related products offset the impact of withdrawing from the HDD suspension business. Increased demand from data centres contributed to the communications-related business. |
Items this document does not state (6)
Operating MarginPayout ratioShareholder Return PolicyOrders received and order backlogImpairment lossMaterial 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 interim results outperformed the initial assumptions, and revenue and profit in the electronic information and communications fields are now expected to exceed the previous forecasts. The interim revenue increase resulted from expanded sales of EV-, communications- and materials-related products, which offset the impact of withdrawing from the HDD suspension business. The profit increase was supported by stronger demand from data centres in the communications-related business.
How to read this page
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