Worth reading
55In focus
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
81.4
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 January 2026–30 June 2026ConsolidatedJapanese GAAPNet Sales27,055¥ millionYear on year +48.3%Progress 48.2%
Operating profit7,595¥ millionYear on year +81.4%Progress 45.2%
Ordinary income8,034¥ millionYear on year +109.4%Progress 46.2%
Net income attributable to owners of the parent5,962¥ millionYear on year +108.7%Progress 48.5%
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¥327.93
Financial position at period-end
Total assets131,341¥ million
of which net assets 119,561 ¥ millionEquity ratio 91.0%vs. prior year-end +0.3pt
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+7,002
Investment-7,895
Financials+31,066
Net change+30,173
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¥46,795 million
Segment revenueJapan ¥17,287 million (YoY +41.5%), Asia ¥17,626 million (YoY +63.2%), North America ¥1,295 million (YoY +40.3%), Europe ¥1,471 million (YoY +16.6%)
Segment profitJapan ¥4,477 million (YoY +101.1%), Asia ¥3,048 million (YoY +131.5%), North America ¥74 million (YoY +19.6%), Europe ¥56 million (YoY -16.6%)
Regional sales¥18,071 million, ¥1,277 million, ¥1,383 million, ¥47 million, ¥20,780 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥56,100 million (YoY +39.7%)
Operating profit¥16,800 million (YoY +92.5%)
Ordinary income¥17,400 million (YoY +113.9%)
Net income¥12,300 million (YoY +101.2%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥56,100 million / Operating profit Not disclosed → ¥16,800 million / Ordinary income Not disclosed → ¥17,400 million / Net income Not disclosed → ¥12,300 million
Annual Dividend Forecast130 yen → 150 yen
Factors Behind Changes in Business Performance
Increased demand for data centers against a backdrop of expanding investment in AI infrastructure, higher sales of high-quality products, and cost reductions resulting from increased production capacity and improved capacity utilization
Disclosure regarding the going concern assumption
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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥45 million / Extraordinary loss Impairment loss on investment securities ¥47 million
Depreciation and amortization¥1,943 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts and institutional investors)
Issued Shares at Period-End19,780,000 shares
Treasury Shares at Period-End296,733 treasury shares
| 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 | ¥27,055 million (YoY +48.3%) |
| Operating profit | ¥7,595 million (YoY +81.4%) |
| Ordinary income | ¥8,034 million (YoY +109.4%) |
| Profit attributable to owners of the parent | ¥5,962 million (YoY +108.7%) |
| Net income per share | ¥327.93 |
| Equity ratio | End of the current fiscal period 91 / End of previous period 90.7 |
| Total assets | ¥131,341 million |
| Net assets | ¥119,561 million |
| Cash flows from operating activities | ¥7,002 million |
| Cash flows from investing activities | ¥-7,895 million |
| Cash flows from financing activities | ¥31,066 million |
| Cash and cash equivalents at end of period | ¥46,795 million |
| Full-year earnings forecast | Net Sales ¥56,100 million (YoY +39.7%) / Operating profit ¥16,800 million (YoY +92.5%) / Ordinary income ¥17,400 million (YoY +113.9%) / Net income ¥12,300 million (YoY +101.2%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥56,100 million / Operating profit Not disclosed → ¥16,800 million / Ordinary income Not disclosed → ¥17,400 million / Net income Not disclosed → ¥12,300 million |
| Annual Dividend Forecast | 130 yen → 150 yen |
| Segment revenue | Japan ¥17,287 million (YoY +41.5%), Asia ¥17,626 million (YoY +63.2%), North America ¥1,295 million (YoY +40.3%), Europe ¥1,471 million (YoY +16.6%) |
| Segment profit | Japan ¥4,477 million (YoY +101.1%), Asia ¥3,048 million (YoY +131.5%), North America ¥74 million (YoY +19.6%), Europe ¥56 million (YoY -16.6%) |
| Regional sales | ¥18,071 million, ¥1,277 million, ¥1,383 million, ¥47 million, ¥20,780 million |
| Depreciation and amortization | ¥1,943 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥45 million / Extraordinary loss Impairment loss on investment securities ¥47 million |
| Disclosure regarding the going concern assumption | 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts and institutional investors) |
| Issued Shares at Period-End | 19,780,000 shares |
| Treasury Shares at Period-End | 296,733 treasury shares |
| Factors Behind Changes in Business Performance | Increased demand for data centers against a backdrop of expanding investment in AI infrastructure, higher sales of high-quality products, and cost reductions resulting from increased production capacity and improved capacity utilization |
Items this document does not state (5)
Operating MarginPayout ratioShareholder Return PolicyOrders received and order backlogImpairment loss
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 for data centers increased significantly against a backdrop of expanding investment in AI infrastructure, driving higher sales of high-quality products. In addition, cost reductions resulting from increased production capacity and improved capacity utilization contributed to results.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.