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.
Orders received and net sales increased because capital investment by semiconductor-related companies remained at a high level and investment in production automation increased. Profit increased as a result of higher net sales and cost reductions.
Not applicable.
| 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 | ¥55,507 million (YoY +13.1%) |
| Operating profit | ¥4,079 million (YoY +28.9%) |
| Ordinary income | ¥4,733 million (YoY +25.3%) |
| Profit attributable to owners of the parent | ¥2,779 million (YoY +40.9%) |
| Net income per share | ¥117.75 |
| Equity ratio | End of the current fiscal period 49.4 / End of previous period 48.1 |
| Total assets | ¥317,016 million |
| Net assets | ¥173,390 million |
| Full-year earnings forecast | Net Sales ¥280,000 million (YoY +17.8%) / Operating profit ¥25,000 million (YoY +33.1%) / Ordinary income ¥25,500 million (YoY +26.9%) / Net income ¥16,500 million (YoY +16.9%) |
| Annual Dividend Forecast | 180 Yen (without taking the stock split into account) → 210 Yen (without taking the stock split into account)(+16.7%) |
| Segment revenue | Energy Management ¥24,500 million (YoY -5.5%), Factory Automation ¥8,231 million (YoY +25.7%), Material Processing ¥22,734 million (YoY +37.4%), Other ¥53 million (YoY +4.4%) |
| Segment profit | Energy Management ¥2,200 million (YoY -6.3%), Factory Automation ¥402 million, Material Processing ¥2,676 million (YoY +39.5%), Other ¥9 million (YoY +41.1%) |
| Regional sales | ¥42,429 million, ¥1,729 million, ¥8,542 million, ¥2,754 million |
| Orders received and order backlog | Orders received ¥86,096 million / Order backlog Not disclosed |
| Depreciation and amortization | ¥1,855 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Reversal of allowance for doubtful accounts ¥9 million / Extraordinary loss Loss on liquidation of an affiliated company ¥81 million, Provision for loss on guarantees of debt ¥27 million, Provision for allowance for doubtful accounts ¥19 million / Total extraordinary income ¥9 million / Total extraordinary loss ¥127 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | At a meeting of the Board of Directors held on 4 August 2026, the Company resolved to conduct a 5-for-1 stock split of its common shares, with 30 September 2026 as the record date and 1 October 2026 as the effective date, and to amend its Articles of Incorporation in connection with the stock split. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 24,903,291 Shares |
| Treasury Shares at Period-End | 1,295,315 Shares |
| Factors Behind Changes in Business Performance | Orders received and net sales increased because capital investment by semiconductor-related companies remained at a high level and investment in production automation increased. Profit increased as a result of higher net sales and cost reductions. |
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.Capital investment by semiconductor-related companies remained at a high level, while investment in production automation also increased. On the earnings side, the increase was attributable to higher net sales and the results of cost reductions.