Results for this period
Interim period (second quarter)1 January 2026–30 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
In Japan, sales to the automotive equipment market increased as orders remained firm, while sales declined due to lower demand for office equipment, supply constraints affecting industrial equipment, and the sluggish amusement equipment market, among other factors. In Asia, sales of automotive, industrial and medical equipment increased. Operating income declined due to lower sales, insufficient pass-through of higher costs, increases in manufacturing costs and selling, general and administrative expenses, and the decline in revenue. Interim net income attributable to owners of the parent increased due to extraordinary income, including a gain on step acquisition.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥19,867,496 thousand (YoY +12.3%) |
| Operating profit | ¥137,742 thousand (YoY -60.8%) |
| Ordinary income | ¥246,148 thousand (YoY -37.3%) |
| Profit attributable to owners of the parent | ¥412,861 thousand (YoY +65.1%) |
| Total assets | ¥31,729,560 thousand |
| Net assets | ¥9,307,781 thousand |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Remarks No change from the forecast announced on 16 February 2026 |
| Revision to Earnings Forecast | No change |
| Segment revenue | Japan ¥7,754,378 thousand (YoY -4.5%) / Asia ¥12,006,378 thousand (YoY +25.9%) |
| Segment profit | Japan ¥68,385 thousand (YoY -78.5%) / Asia ¥358,664 thousand (YoY +7.8%) |
| Regional sales | Japan ¥7,754 million (YoY -4.5%) / Asia ¥12,006 million (YoY +25.9%) |
| Impairment loss | Not applicable (information on impairment losses and other items related to fixed assets by reportable segment) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥136 thousand, Gain on sale of investment securities ¥18,570 thousand, Gain on step acquisition ¥247,753 thousand / Extraordinary loss Loss on sale of fixed assets ¥1,622 thousand, Loss on Disposal of Fixed Assets ¥14,551 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Changes in the scope of consolidation | New Number of companies 1 / Company name TROIS TAKAYA ELECTRONICS（THAILAND）CO.,LTD. / Excluded Not disclosed |
| Factors Behind Changes in Business Performance | In Japan, sales to the automotive equipment market increased as orders remained firm, while sales declined due to lower demand for office equipment, supply constraints affecting industrial equipment, and the sluggish amusement equipment market, among other factors. In Asia, sales of automotive, industrial and medical equipment increased. Operating income declined due to lower sales, insufficient pass-through of higher costs, increases in manufacturing costs and selling, general and administrative expenses, and the decline in revenue. Interim net income attributable to owners of the parent increased due to extraordinary income, including a gain on step acquisition. |
Items this document does not state (18)
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.Net sales increased mainly because orders for automotive, industrial and medical equipment remained firm in Asia, while sales in Japan declined due to lower demand for office equipment and supply constraints affecting industrial equipment, among other factors. Operating income was affected by the decline in sales, insufficient progress in passing higher costs on to prices, increases in manufacturing costs and selling, general and administrative expenses, and the decline in revenue. Interim net income attributable to owners of the parent benefited from extraordinary income, including a gain on step acquisition.