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.
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
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.
Net sales increased due to higher demand for plants, systems and components in the Energy and Industry businesses, among other factors. In terms of profit, although higher personnel expenses associated with investments in human resources, surging raw material prices, and lower demand in the semiconductor electrical equipment field and the food distribution vending machine field had an impact, operating profit increased due to higher demand in the Energy and Industry businesses, among other factors. Net income attributable to owners of the parent also benefited from the recognition of an extraordinary gain on the sale of policy-held shares.
No applicable matters. The notes on the going concern assumption state that there are 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 | 2,733 Hundreds of millions of yen (YoY +10.2%) |
| Operating profit | 250 Hundreds of millions of yen (YoY +38.3%) |
| Ordinary income | 256 Hundreds of millions of yen (YoY +47.8%) |
| Profit attributable to owners of the parent | 207 Hundreds of millions of yen (YoY +89.4%) |
| Net income per share | ¥141.09 |
| Total assets | ¥1,357,786 million |
| Net assets | ¥833,397 million |
| Cash flows from operating activities | ¥51,517 million |
| Cash flows from investing activities | ¥-7,152 million |
| Cash flows from financing activities | ¥-42,085 million |
| Cash and cash equivalents at end of period | ¥73,443 million |
| Full-year earnings forecast | Net Sales 13,000 Hundreds of millions of yen / Operating profit 1,565 Hundreds of millions of yen / Ordinary income 1,570 Hundreds of millions of yen / Net income 1,115 Hundreds of millions of yen |
| Revision to Earnings Forecast | Net Sales 12,750 Hundreds of millions of yen → 13,000 Hundreds of millions of yen / Operating profit 1,425 Hundreds of millions of yen → 1,565 Hundreds of millions of yen / Ordinary income 1,430 Hundreds of millions of yen → 1,570 Hundreds of millions of yen / Net income 1,050 Hundreds of millions of yen → 1,115 Hundreds of millions of yen |
| Segment revenue | Segment Energy / Net Sales 825 Hundreds of millions of yen / Year on year against the same period last year 11.2 Hundreds of millions of yen, Segment Industry / Net Sales 1,039 Hundreds of millions of yen / Year on year against the same period last year 19 Hundreds of millions of yen, Segment Semiconductors / Net Sales 544 Hundreds of millions of yen / Year on year against the same period last year -0.8 Hundreds of millions of yen, Segment Food Distribution / Net Sales 261 Hundreds of millions of yen / Year on year against the same period last year -0.8 Hundreds of millions of yen, Segment Other / Net Sales 150 Hundreds of millions of yen / Year on year against the same period last year 9.3 Hundreds of millions of yen |
| Segment profit | Segment Energy / Segment profit 121 Hundreds of millions of yen / Year on year against the same period last year 43.4 Hundreds of millions of yen, Segment Industry / Segment profit 85 Hundreds of millions of yen / Year on year against the same period last year 194.4 Hundreds of millions of yen, Segment Semiconductors / Segment profit 31 Hundreds of millions of yen / Year on year against the same period last year -37.3 Hundreds of millions of yen, Segment Food Distribution / Segment profit 27 Hundreds of millions of yen / Year on year against the same period last year -14 Hundreds of millions of yen, Segment Other / Segment profit 9 Hundreds of millions of yen / Year on year against the same period last year 13.8 Hundreds of millions of yen |
| Regional sales | Region Asia and Other / Net Sales 334 Hundreds of millions of yen / Year on year against the same period last year 41.8 Hundreds of millions of yen, Region India / Net Sales 94 Hundreds of millions of yen / Year on year against the same period last year 31 Hundreds of millions of yen, Region China / Net Sales 272 Hundreds of millions of yen / Year on year against the same period last year 7.9 Hundreds of millions of yen, Region Europe / Net Sales 74 Hundreds of millions of yen / Year on year against the same period last year -20.6 Hundreds of millions of yen, Region Americas / Net Sales 50 Hundreds of millions of yen / Year on year against the same period last year -9.7 Hundreds of millions of yen, Region Total / Net Sales 824 Hundreds of millions of yen / Year on year against the same period last year 16.4 Hundreds of millions of yen |
| Depreciation and amortization | 134 Hundreds of millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥18 million, Gain on sale of investment securities ¥6,965 million / Extraordinary loss Losses on disposal of fixed assets ¥183 million |
| Disclosure regarding the going concern assumption | No applicable matters. The notes on the going concern assumption state that there are no applicable matters. |
| Material subsequent events | On 14 July 2026, the company was subject to an on-site inspection by the Japan Fair Trade Commission on suspicion of violating the Antimonopoly Act in connection with transactions involving refrigeration and freezing equipment. The investigation is ongoing, and it is currently difficult to reasonably estimate the amount of any impact on the company's financial position and operating results. |
| Factors Behind Changes in Business Performance | Net sales increased due to higher demand for plants, systems and components in the Energy and Industry businesses, among other factors. In terms of profit, although higher personnel expenses associated with investments in human resources, surging raw material prices, and lower demand in the semiconductor electrical equipment field and the food distribution vending machine field had an impact, operating profit increased due to higher demand in the Energy and Industry businesses, among other factors. Net income attributable to owners of the parent also benefited from the recognition of an extraordinary gain on the sale of policy-held shares. |
Items this document does not state (13)
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 earnings forecasts were revised based on trends in consolidated results for the cumulative first quarter and other factors. In terms of actual results, increased demand in the Energy and Industry businesses contributed to higher sales and profits, while higher personnel expenses associated with investments in human resources, surging raw material prices, and lower demand in the semiconductor electrical equipment field and the food distribution vending machine field also had an impact.