Results for this period
Interim period (second quarter)1 April 2026–30 September 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.
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.
Sales of products for automotive and industrial equipment applications increased, as did NRE revenue, mainly in the data center and network fields. However, the product gross margin declined due to changes in the product mix, while research and development expenses increased because of prototyping costs associated with the launch of new mass-production products for North America and advanced development investment.
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥99,423 million (YoY +14.0%) |
| Operating profit | ¥1,668 million (YoY -55.7%) |
| Ordinary income | ¥2,240 million (YoY -19.8%) |
| Profit attributable to owners of the parent | ¥1,526 million (YoY -25.9%) |
| Net income per share | ¥8.70 |
| Equity ratio | End of the current fiscal period 72.8 / End of previous period 79.4 |
| Total assets | ¥179,116 million |
| Net assets | ¥130,345 million |
| Cash flows from operating activities | ¥-4,753 million |
| Cash flows from investing activities | ¥-20,555 million |
| Cash flows from financing activities | ¥3,505 million |
| Cash and cash equivalents at end of period | ¥22,757 million |
| Full-year earnings forecast | Net Sales ¥225,000 million (YoY +12.0%) / Operating profit ¥15,500 million (YoY +25.5%) / Ordinary income ¥15,500 million (YoY +31.8%) / Net income ¥10,500 million (YoY +20.2%) |
| Revision to Earnings Forecast | Net Sales 215,000 / Operating profit 14,000 / Ordinary income 14,000 / Net income 10,000 → Net Sales 225,000 / Operating profit 15,500 / Ordinary income 15,500 / Net income 10,500 |
| Annual Dividend Forecast | ¥50.00 → ¥50.00 |
| Depreciation and amortization | ¥10,068 million |
| Disclosure regarding the going concern assumption | Not applicable |
| 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 | Not applicable (0 new companies, 0 excluded companies) |
| Material subsequent events | Not applicable |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 180,033,930 |
| Treasury Shares at Period-End | 4,599,737 |
| Factors Behind Changes in Business Performance | Sales of products for automotive and industrial equipment applications increased, as did NRE revenue, mainly in the data center and network fields. However, the product gross margin declined due to changes in the product mix, while research and development expenses increased because of prototyping costs associated with the launch of new mass-production products for North America and advanced development investment. |
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.The full-year forecasts are expected to exceed the initial forecasts because the actual exchange rate in the first half was weaker against the yen than the exchange rate assumed in the initial forecasts, among other factors. The decline in interim operating income was attributed to a lower gross margin on products due to changes in the product mix, prototyping costs associated with the launch of new mass-production products for North America, and development investment for advanced development.