Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedIFRSThe 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 million yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Demand for self-service products remained strong as demand for labor-saving and operational-efficiency solutions continued, resulting in increased sales of key products in Japan and overseas. The Acrelec Group recorded higher revenue and profit as sales to major customers progressed, while operating profit at the Flooid Group declined due to continued investment for growth.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 80,594 million yen (YoY +11.6%) |
| Operating profit | 4,847 million yen (YoY +49.8%) |
| Ordinary income | 4,724 million yen (YoY +106.7%) |
| Profit attributable to owners of the parent | 3,491 million yen (YoY +125.3%) |
| Net income per share | ¥67.30 |
| Equity ratio | End of the current fiscal period 46.8 / End of previous period 48.2 |
| Total assets | 464,251 million yen |
| Net assets | 218,047 million yen |
| Cash flows from operating activities | 13,284 million yen |
| Cash flows from investing activities | -1,312 million yen |
| Cash flows from financing activities | -5,354 million yen |
| Cash and cash equivalents at end of period | 56,885 million yen |
| Full-year earnings forecast | Net Sales 360,000 million yen (YoY +6.0%) / Operating profit 32,000 million yen (YoY +7.6%) / Ordinary income Not disclosed / Net income 20,000 million yen (YoY +30.0%) |
| Annual Dividend Forecast | 112 yen → 154 yen（+37.5%） |
| Segment revenue | Financial Markets 8,139 million yen (YoY +21.9%) / Distribution and transportation markets 13,184 million yen (YoY +3.0%) / Amusement gaming market 4,775 million yen (YoY -7.5%) / Overseas Markets 53,373 million yen (YoY +16.1%) |
| Segment profit | Financial Markets 259 million yen / Distribution and transportation markets -785 million yen / Amusement gaming market 897 million yen (YoY -32.6%) / Overseas Markets 4,666 million yen (YoY +104.9%) |
| Regional sales | Americas 21,321 million yen (YoY +2.1%) / Europe 27,293 million yen (YoY +27.1%) / Asia 4,758 million yen (YoY +31.6%) |
| Depreciation and amortization | 5,182 million yen |
| 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 Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts and institutional investors) |
| Issued Shares at Period-End | 54,898,510 Shares |
| Treasury Shares at Period-End | 1,820,817 Shares |
| Factors Behind Changes in Business Performance | Demand for self-service products remained strong as demand for labor-saving and operational-efficiency solutions continued, resulting in increased sales of key products in Japan and overseas. The Acrelec Group recorded higher revenue and profit as sales to major customers progressed, while operating profit at the Flooid Group declined due to continued investment for growth. |
Items this document does not state (9)
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 labor-saving and operational-efficiency solutions remained strong against a backdrop of rising labor costs and labor shortages, supporting demand for self-service products. Sales of key products increased in Japan and overseas, particularly in overseas markets and at the Acrelec Group. Meanwhile, operating profit at the Flooid Group declined as it continued to invest for growth.