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).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased due to higher sales in the M&T domestic products business, strong performance in the ES entertainment business, and the yen's depreciation. Profit decreased due to higher prices for components including memory, the impact of the closure of U.S. government agencies, higher fixed costs such as personnel expenses, restructuring costs, and the reversal of gains on the transfer of fixed assets recorded in the same period of the previous fiscal year.
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 | ¥88,799 million (YoY +10.7%) |
| Operating profit | ¥1,526 million (YoY -65.0%) |
| Ordinary income | ¥1,823 million (YoY -62.7%) |
| Profit attributable to owners of the parent | ¥989 million (YoY -71.3%) |
| Net income per share | ¥7.00 |
| Equity ratio | End of the current fiscal period 41.8% / End of previous period 41.4% |
| Total assets | ¥348,022 million |
| Net assets | ¥151,562 million |
| Cash flows from operating activities | ¥11,892 million |
| Cash flows from investing activities | ¥-3,713 million |
| Cash flows from financing activities | ¥-5,351 million |
| Cash and cash equivalents at end of period | ¥69,203 million |
| Full-year earnings forecast | Net Sales ¥364,000 million (YoY +2.0%) / Operating profit ¥20,600 million (YoY +0.3%) / Ordinary income ¥21,000 million (YoY -3.0%) / Net income ¥15,000 million (YoY -10.6%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥18.00 (actual for the previous fiscal year) → ¥20.00 (forecast for the current fiscal year)（＋11.1%） |
| Shareholder Return Policy | Targeting a total payout ratio of 30–45% |
| Segment revenue | Safety & Security (S&S) segment ¥18,488 million (YoY +1.1%) / Mobility & Telematics Services (M&T) segment ¥53,468 million (YoY +14.8%) / Entertainment Solutions (ES) segment ¥14,446 million (YoY +9.2%) / Other ¥2,395 million |
| Segment profit | Safety & Security (S&S) segment ¥69 million (YoY -92.3%) / Mobility & Telematics Services (M&T) segment ¥622 million (YoY -62.3%) / Entertainment Solutions (ES) segment ¥1,304 million (YoY +208.6%) / Other ¥11 million |
| Depreciation and amortization | ¥5,115 million (depreciation and amortization) |
| 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 |
| Changes in the scope of consolidation | Added: 0 companies; excluded: 0 companies |
| Material subsequent events | At a meeting of the Board of Directors held on 3 August 2026, the company resolved to repurchase its own shares. The upper limit is 3 million shares and ¥3 billion, and the repurchase period is from 4 August to 30 October 2026. The repurchased shares are expected to be cancelled, although the number of shares and timing have not been determined. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts and institutional investors) |
| Issued Shares at Period-End | 161,564,801 shares |
| Treasury Shares at Period-End | 20,216,384 shares |
| Factors Behind Changes in Business Performance | Revenue increased due to higher sales in the M&T domestic products business, strong performance in the ES entertainment business, and the yen's depreciation. Profit decreased due to higher prices for components including memory, the impact of the closure of U.S. government agencies, higher fixed costs such as personnel expenses, restructuring costs, and the reversal of gains on the transfer of fixed assets recorded in the same period of the previous fiscal year. |
Items this document does not state (6)
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.Revenue increased due to higher sales in the domestic products business in the M&T segment, strong performance in the entertainment business in the ES segment, and the yen's depreciation, among other factors. Profit decreased due to higher-than-expected component prices, including memory, the impact of the closure of U.S. government agencies on the wireless systems business in the S&S segment, higher fixed costs such as personnel expenses, the recording of restructuring costs, and the reversal of gains on the transfer of fixed assets recorded in the same period of the previous fiscal year.