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.
In the electronic equipment-related business, sales of PILAFRON products for semiconductor manufacturing equipment remained strong both in Japan and overseas against the backdrop of the recovery in the semiconductor market, and operating profit increased due to higher operating rates associated with increased sales and other factors. In the industrial equipment-related business, operating profit fell below the level of the same period of the previous fiscal year due to changes in the product mix and increases in raw material prices and labor costs.
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 | ¥18,304 million (YoY +35.6%) |
| Operating profit | ¥4,963 million (YoY +83.4%) |
| Ordinary income | ¥5,371 million (YoY +94.2%) |
| Profit attributable to owners of the parent | ¥3,673 million (YoY +85.8%) |
| Net income per share | ¥160.69 |
| Equity ratio | End of the current fiscal period 76.1 / End of previous period 75.2 |
| Total assets | ¥109,926 million |
| Net assets | ¥83,704 million |
| Full-year earnings forecast | Net Sales ¥83,000 million (YoY +39.5%) / Operating profit ¥20,000 million (YoY +65.2%) / Ordinary income ¥20,400 million (YoY +57.6%) / Net income ¥14,000 million (YoY +56.6%) |
| Annual Dividend Forecast | ¥130 → ¥245（+88.5%） |
| Segment revenue | Electronic Equipment Business ¥13,710 million (YoY +53.6%), Industrial equipment-related business ¥4,584 million (YoY +0.4%), Other ¥9 million (YoY +7.1%) |
| Segment profit | Electronic Equipment Business ¥4,475 million (YoY +112.4%), Industrial equipment-related business ¥482 million (YoY -18.7%), Other ¥6 million (YoY +5.1%) |
| Regional sales | ¥12,031 million, ¥4,388 million, ¥1,882 million |
| Depreciation and amortization | ¥858 million |
| Impairment loss | No applicable matters. |
| 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 0 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Event No / Subject person Not disclosed |
| Issued Shares at Period-End | 25,042,406 |
| Treasury Shares at Period-End | 2,181,192 |
| Factors Behind Changes in Business Performance | In the electronic equipment-related business, sales of PILAFRON products for semiconductor manufacturing equipment remained strong both in Japan and overseas against the backdrop of the recovery in the semiconductor market, and operating profit increased due to higher operating rates associated with increased sales and other factors. In the industrial equipment-related business, operating profit fell below the level of the same period of the previous fiscal year due to changes in the product mix and increases in raw material prices and labor costs. |
Items this document does not state (11)
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 the electronic equipment-related business, sales of PILAFRON products for semiconductor manufacturing equipment remained strong both in Japan and overseas against the backdrop of the recovery in the semiconductor market, while operating profit increased due to higher operating rates associated with increased sales and other factors. The full-year earnings forecast was revised based on first-quarter performance that exceeded initial expectations and current business conditions.