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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Sales in Japan declined due to lower demand for industrial equipment and fewer orders for housing equipment, while sales in Asia increased due to higher sales of automotive-related components, increased orders from major customers, growth in the silicon wafer-related business and higher sales of new models. Operating income declined due to lower sales, the failure to pass on higher costs to selling prices as planned, and the impact of subsidiaries with declining revenue, while net income attributable to owners of the parent increased due to special gains, including the gain on step acquisition.
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 | ¥9,557,978 thousand (YoY +7.6%) |
| Operating profit | ¥58,318 thousand (YoY -68.7%) |
| Ordinary income | ¥80,104 thousand (YoY -62.0%) |
| Profit attributable to owners of the parent | ¥262,893 thousand (YoY +34.4%) |
| Total assets | ¥30,956,061 thousand |
| Net assets | ¥8,874,382 thousand |
| Revision to Earnings Forecast | No change |
| Segment revenue | Japan ¥3,793,148 thousand (YoY -5.5%), Asia ¥5,659,837 thousand (YoY +16.9%) |
| Segment profit | Japan ¥-9,799 thousand, Asia ¥198,816 thousand |
| Regional sales | ¥3,793 million (YoY -5.5%), ¥5,659 million (YoY +16.9%) |
| Depreciation and amortization | ¥228,060 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥136 thousand, Gain on step acquisition ¥247,753 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥3,880 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 Number of companies 1 / Company name TROIS TAKAYA ELECTRONICS (THAILAND) Co.,Ltd. / Excluded Number of companies 0 / Company name Not disclosed |
| Factors Behind Changes in Business Performance | Sales in Japan declined due to lower demand for industrial equipment and fewer orders for housing equipment, while sales in Asia increased due to higher sales of automotive-related components, increased orders from major customers, growth in the silicon wafer-related business and higher sales of new models. Operating income declined due to lower sales, the failure to pass on higher costs to selling prices as planned, and the impact of subsidiaries with declining revenue, while net income attributable to owners of the parent increased due to special gains, including the gain on step acquisition. |
Items this document does not state (17)
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 Asia, sales of automotive-related components, orders from major customers, the silicon wafer-related trading business and sales of new models increased, while in Japan, demand for industrial equipment and orders for housing equipment declined. Operating income decreased due to lower sales, the failure to pass on higher costs to selling prices as planned, and the impact of subsidiaries with declining revenue. Net income increased due to special gains, including the gain on step acquisition associated with making the company a consolidated subsidiary.