Results for this period
First quarter1 January 2026–31 March 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 CAD/CAM systems and related businesses, large-scale orders for the core CAD/CAM system, OEM development and licensing revenue, demand for related systems, the maintenance renewal rate remaining steady, and the contribution of revenue from 株式会社NDES contributed to increases in revenue and profit. In the mold manufacturing business, sluggish orders and the cancellation of development projects amid U.S. policy developments and declining demand for electric vehicles significantly affected results.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥1,457 million (YoY +27.3%) |
| Operating profit | ¥107 million (YoY +74.4%) |
| Ordinary income | ¥123 million (YoY +30.7%) |
| Profit attributable to owners of the parent | ¥40 million (YoY -24.6%) |
| Net income per share | ¥4.24 |
| Equity ratio | End of the current fiscal period 47.1% / End of previous period 47.2% |
| Total assets | ¥6,959 million |
| Net assets | ¥3,402 million |
| Full-year earnings forecast | Net Sales ¥6,551 million (YoY +31.5%) / Operating profit ¥442 million (YoY +28.9%) / Ordinary income ¥485 million (YoY +25.0%) / Net income ¥214 million (YoY -18.7%) |
| Annual Dividend Forecast | ¥10 → ¥10（0.0%） |
| Segment revenue | CAD/CAM Systems and Other Businesses ¥1,411.76 million (YoY +56.2%), Mold Manufacturing Business ¥45.39 million (YoY -81.2%) |
| Segment profit | CAD/CAM Systems and Other Businesses ¥135.27 million (YoY +155.9%), Mold Manufacturing Business ¥-27.47 million |
| Depreciation and amortization | ¥24,496 thousand |
| 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 (company name: not applicable) / Excluded 0 companies (company name: not applicable) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 9,801,549 shares |
| Treasury Shares at Period-End | 300,182 shares |
| Factors Behind Changes in Business Performance | In the CAD/CAM systems and related businesses, large-scale orders for the core CAD/CAM system, OEM development and licensing revenue, demand for related systems, the maintenance renewal rate remaining steady, and the contribution of revenue from 株式会社NDES contributed to increases in revenue and profit. In the mold manufacturing business, sluggish orders and the cancellation of development projects amid U.S. policy developments and declining demand for electric vehicles significantly affected results. |
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.In the CAD/CAM systems and related businesses, results benefited from large-scale orders for the core CAD/CAM system, OEM development and licensing revenue, demand for related systems, the maintenance renewal rate remaining steady, and the contribution of revenue from 株式会社NDES, which was not consolidated in the year-earlier period. In the mold manufacturing business, results were significantly affected by sluggish orders and the cancellation of customers' development projects amid U.S. policy developments and declining demand for electric vehicles.