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.
Demand for semiconductor- and electronic component-related capital equipment remained firm against a backdrop of expanding data center investment and growing AI-related demand. Sales of taping equipment, carrier tape, ultrapure water heating equipment, control and communications equipment, and annealing equipment increased. Meanwhile, lower production volumes caused by delays in the delivery of key components for hemodialysis equipment and delays in product development weighed on sales and profit in the medical and healthcare-related business. The business was also affected by higher energy and raw material prices.
No applicable matters.
| 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 | ¥6,021 million (YoY +28.2%) |
| Operating profit | ¥-52 million |
| Ordinary income | ¥-201 million |
| Profit attributable to owners of the parent | ¥-311 million |
| Net income per share | -¥17.68 |
| Equity ratio | End of the current fiscal period 36.0% / End of previous period 38.7% |
| Total assets | ¥44,622 million |
| Net assets | ¥16,118 million |
| Full-year earnings forecast | Net Sales ¥35,000 million (YoY +32.3%) / Operating profit ¥3,300 million (YoY +150.0%) / Ordinary income ¥3,000 million (YoY +145.6%) / Net income ¥2,000 million (YoY +50.8%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥40.00 → ¥45.00（+12.5%） |
| Segment revenue | Semiconductor and Mechatronics-Related Business ¥2,492 million (YoY +14.7%), Medical and Healthcare-Related Business ¥1,143 million (YoY -6.6%), Environmental and Social Infrastructure-Related Business ¥2,384 million (YoY +83.5%) |
| Segment profit | Semiconductor and Mechatronics-Related Business ¥204 million (YoY -15.9%), Medical and Healthcare-Related Business ¥-41 million, Environmental and Social Infrastructure-Related Business ¥13 million |
| Depreciation and amortization | ¥167 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Item No / Amount Not disclosed / Extraordinary loss Item Loss on disposal and sale of non-current assets / Amount ¥0 million, Item Office relocation expenses / Amount ¥20 million, Item Costs related to system outage response / Amount ¥15 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 | 0 new companies and 0 exclusions. The fiscal year-end of 株式会社GDテック changed from 31 December to 31 March. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 19,517,894 shares |
| Treasury Shares at Period-End | 1,968,293 shares |
| Factors Behind Changes in Business Performance | Demand for semiconductor- and electronic component-related capital equipment remained firm against a backdrop of expanding data center investment and growing AI-related demand. Sales of taping equipment, carrier tape, ultrapure water heating equipment, control and communications equipment, and annealing equipment increased. Meanwhile, lower production volumes caused by delays in the delivery of key components for hemodialysis equipment and delays in product development weighed on sales and profit in the medical and healthcare-related business. The business was also affected by higher energy and raw material prices. |
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.Against a backdrop of expanding global data center investment and growing AI-related demand, demand for semiconductor- and electronic component-related capital equipment remained firm, and sales of control and communications equipment and annealing equipment also increased. In the medical and healthcare-related business, however, lower production volumes caused by delays in the delivery of key components for hemodialysis equipment and delays in product development weighed on profit. The business was also affected by higher energy and raw material prices.