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.
Revenue increased due to more active market conditions and the effects of sales activities amid Japan's economic recovery, demand for smartphones and expanded sales of priority products in China, and the incorporation of group companies, participation in trade shows and stronger relationships with distributors in Southeast Asia, Europe, North America and other regions. The improvement in the cost ratio resulting from higher sales in Japan covered higher procurement prices and increased sales activity expenses, supporting profit.
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 | ¥10,852 million (YoY +6.7%) |
| Operating profit | ¥566 million (YoY +47.4%) |
| Ordinary income | ¥572 million (YoY +69.3%) |
| Profit attributable to owners of the parent | ¥375 million (YoY +158.8%) |
| Net income per share | ¥13.65 |
| Equity ratio | End of the current fiscal period 70.6 / End of previous period 67.3 |
| Total assets | ¥34,429 million |
| Net assets | ¥24,297 million |
| Full-year earnings forecast | Net Sales ¥45,500 million (YoY +8.1%) / Operating profit ¥2,400 million (YoY +18.1%) / Ordinary income ¥2,400 million (YoY +9.0%) / Net income ¥1,200 million (YoY +40.9%) |
| Revision to Earnings Forecast | Not disclosed → 2Q cumulative Net Sales ¥23,000 million (YoY +11.8%) / Operating profit ¥1,260 million (YoY +27.4%) / Ordinary income ¥1,230 million (YoY +18.8%) / Net income ¥600 million (YoY +7.3%) / Full year Net Sales ¥45,500 million (YoY +8.1%) / Operating profit ¥2,400 million (YoY +18.1%) / Ordinary income ¥2,400 million (YoY +9.0%) / Net income ¥1,200 million (YoY +40.9%) |
| Annual Dividend Forecast | ¥19.56 → ¥20.1 |
| Regional sales | Domestic ¥3,004 million (YoY +13.1%) / China ¥6,177 million (YoY +2.0%) / Southeast Asia and India ¥630 million (YoY +28.7%) / Europe, the Americas and other regions ¥1,038 million (YoY +7.0%) |
| Depreciation and amortization | ¥315 million |
| Impairment loss | ¥8 million. Buildings and structures at the Miyako Plant: ¥4 million; machinery, equipment and vehicles: ¥0 million; tools, furniture and fixtures at the Hyogo Plant: ¥1 million; other intangible fixed assets at the Tokyo Head Office: ¥1 million; long-term prepaid expenses: ¥0 million. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥7 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥15 million / Impairment loss ¥8 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 | None (0 additions, 0 exclusions; no company names stated) |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 27,622,400 |
| Treasury Shares at Period-End | 86,281 |
| Factors Behind Changes in Business Performance | Revenue increased due to more active market conditions and the effects of sales activities amid Japan's economic recovery, demand for smartphones and expanded sales of priority products in China, and the incorporation of group companies, participation in trade shows and stronger relationships with distributors in Southeast Asia, Europe, North America and other regions. The improvement in the cost ratio resulting from higher sales in Japan covered higher procurement prices and increased sales activity expenses, supporting profit. |
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.In Japan, market conditions became more active as the economy recovered, and the effects of sales activities emerged. In China, lower sales to the automotive sector were offset by strong demand for smartphones and expanded sales of priority products. Business remained firm in Southeast Asia, Europe, North America and other regions, supported by the benefits of incorporating group companies, participation in trade shows and stronger relationships with distributors. On the profit side, higher procurement prices from partner factories and increased sales activity expenses were covered by an improved cost ratio resulting from higher sales in Japan.