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 demand growth related to AI and semiconductors, data centers, next-generation communications, robotics and aerospace, orders for optical products and sensors in Greater China, inventory build-up amid concerns over tungsten supply, and rush demand ahead of price revisions. Costs were reduced through production mix selection, mass-production benefits from increased output, and the “Orange FC” cost-reduction initiative.
Not applicable
| 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 | ¥5,660 million (YoY +23.3%) |
| Operating profit | ¥1,348 million (YoY +77.1%) |
| Ordinary income | ¥1,405 million (YoY +79.4%) |
| Profit attributable to owners of the parent | ¥1,012 million (YoY +86.1%) |
| Net income per share | ¥43.06 |
| Equity ratio | End of the current fiscal period 90.0% / End of previous period 90.1% |
| Total assets | ¥20,433 million |
| Net assets | ¥18,578 million |
| Full-year earnings forecast | Net Sales ¥11,100 million (YoY +16.9%) / Operating profit ¥1,750 million (YoY -10.7%) / Ordinary income ¥1,830 million (YoY -9.0%) / Net income ¥1,230 million (YoY -14.7%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥11,100 million / Operating profit Not disclosed → ¥1,750 million / Ordinary income Not disclosed → ¥1,830 million / Net income Not disclosed → ¥1,230 million |
| Annual Dividend Forecast | ¥30 → ¥30（0.0%） |
| Segment revenue | Segment End mills (6 mm or less) / Net Sales ¥4,525 million / Year-on-year (%) 23.4, Segment End mills (over 6 mm) / Net Sales ¥492 million / Year-on-year (%) 29.3, Segment End mills (other) / Net Sales ¥226 million / Year-on-year (%) 21.5, Segment Other / Net Sales ¥416 million / Year-on-year (%) 17.2 |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,370 thousand / Extraordinary loss Loss on retirement of non-current assets ¥1,208 thousand |
| Disclosure regarding the going concern assumption | Not applicable |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | Newly included: — company; excluded: — company |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 25,035,034 Shares |
| Treasury Shares at Period-End | 1,493,463 Shares |
| Factors Behind Changes in Business Performance | Revenue increased due to demand growth related to AI and semiconductors, data centers, next-generation communications, robotics and aerospace, orders for optical products and sensors in Greater China, inventory build-up amid concerns over tungsten supply, and rush demand ahead of price revisions. Costs were reduced through production mix selection, mass-production benefits from increased output, and the “Orange FC” cost-reduction initiative. |
Items this document does not state (13)
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.Demand growth related to AI and semiconductors, data centers, and optical products and sensors, inventory build-up amid concerns over tungsten supply, and rush demand ahead of price revisions boosted revenue. The company also achieved cost reductions through production mix selection, mass-production benefits from increased output, and the “Orange FC” cost-reduction initiative. The company states that the full-year forecast was revised based on business trends and other factors.