Results for this period
Interim period (second quarter)1 January 2026–30 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Demand for capital investment, mainly in generative AI, digital transformation (DX) and semiconductor-related fields; increased orders driven by expanding AI-related investment and semiconductor capital investment; and steady orders reflecting demand for labor-saving and automation.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥1,257 million (YoY +28.3%) |
| Operating profit | ¥276 million (YoY +67.0%) |
| Ordinary income | ¥286 million (YoY +66.1%) |
| Profit attributable to owners of the parent | ¥187 million (YoY +53.6%) |
| Net income per share | ¥122.99 |
| Equity ratio | End of the current fiscal period 92.5 / End of previous period 93.6 |
| Total assets | ¥6,684 million |
| Net assets | ¥6,219 million |
| Cash flows from operating activities | ¥439,135 thousand |
| Cash flows from investing activities | ¥-19,988 thousand |
| Cash flows from financing activities | ¥-38,058 thousand |
| Cash and cash equivalents at end of period | ¥2,631,261 thousand |
| Full-year earnings forecast | Net Sales ¥2,326 million (YoY +17.4%) / Operating profit ¥377 million (YoY +28.0%) / Ordinary income ¥410 million (YoY +25.2%) / Profit attributable to owners of the parent ¥284 million (YoY +14.5%) / Net income per share ¥185.68 |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥2,326 million / Operating profit Not disclosed → ¥377 million / Ordinary income Not disclosed → ¥410 million / Profit attributable to owners of the parent Not disclosed → ¥284 million |
| Annual Dividend Forecast | ¥50 → ¥80（+60.0%） |
| Segment revenue | Japan ¥965,724 thousand (YoY +118.2%), South Korea ¥328,624 thousand (YoY +163.4%), Other ¥21,107 thousand (YoY +70.4%) |
| Segment profit | Japan ¥245,356 thousand (YoY +158.6%), South Korea ¥35,433 thousand (YoY +414.7%), Other ¥-4,469 thousand |
| Regional sales | ¥965,724 thousand, ¥328,624 thousand, ¥21,107 thousand |
| Depreciation and amortization | ¥82,020 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,442 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand |
| 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (対象者：記載なし) |
| Issued Shares at Period-End | 1,657,000 |
| Treasury Shares at Period-End | 114,991 |
| Factors Behind Changes in Business Performance | Demand for capital investment, mainly in generative AI, digital transformation (DX) and semiconductor-related fields; increased orders driven by expanding AI-related investment and semiconductor capital investment; and steady orders reflecting demand for labor-saving and automation. |
Items this document does not state (6)
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 company cited demand for capital investment, mainly in generative AI, digital transformation (DX) and semiconductor-related fields; increased orders resulting from expanding AI-related investment and semiconductor capital investment; and steady orders reflecting demand for labor-saving and automation. It also stated that high raw material and component prices continued. The company disclosed revisions to its full-year earnings and dividend forecasts, but the main text did not provide the differences before and after the revisions or details of the reasons for the revisions.