Results for this period
Third quarter1 January 2026 to 30 September 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 from major customers in Asia remained solid, while the start of mass production at the Vietnamese subsidiary and silicon wafer-related projects pushed up revenue. In Japan, weak demand, supply constraints and production adjustments by customers were factors behind the decline in revenue. Operating profit decreased due to the insufficient pass-through of higher manufacturing costs, increased expenses and the impact of lower revenue. Net income attributable to owners of the parent increased due to extraordinary gains, including a gain on a step acquisition.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | ¥33,996 millions (YoY +25.1%) |
| Operating profit | ¥401 millions (YoY -27.4%) |
| Ordinary income | ¥538 millions (YoY -7.9%) |
| Profit attributable to owners of the parent | ¥609 millions (YoY +68.9%) |
| Net income per share | ¥91.96 |
| Equity ratio | End of the current fiscal period 20.8% / End of previous period 24.1% |
| Total assets | ¥36,263 millions |
| Net assets | ¥9,601 millions |
| Full-year earnings forecast | Net Sales ¥41,000 millions (YoY +10.9%) / Operating profit ¥1,080 millions (YoY +69.2%) / Ordinary income ¥980 millions (YoY +41.8%) / Net income ¥710 millions (YoY +240.0%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥16 → ¥16（0.0%） |
| Segment revenue | Japan ¥11,839.52 millions (YoY -1.5%), Asia ¥22,033.38 millions (YoY +46.2%) |
| Segment profit | Japan ¥155.64 millions, Asia ¥707.40 millions |
| Regional sales | ¥11,839 millions (YoY -1.5%), ¥22,033 millions (YoY +46.2%) |
| Depreciation and amortization | ¥608,952 thousand |
| Impairment loss | None |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,053 thousand, Gain on Sale of Investment Securities ¥50,167 thousand, Gain on step acquisitions ¥247,753 thousand / Extraordinary loss Loss on sale of property, plant and equipment ¥2,234 thousand, Loss on Retirement of Fixed Assets ¥14,670 thousand |
| Disclosure regarding the going concern assumption | None |
| 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 3 / Company name TROIS TAKAYA ELECTRONICS(THAILAND)CO.,LTD., Trois SMT（HK）Holding Limited., Trois SMT（Vietnam）Technology Company Limited. / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 6,800,600 |
| Treasury Shares at Period-End | 168,983 |
| Factors Behind Changes in Business Performance | Orders from major customers in Asia remained solid, while the start of mass production at the Vietnamese subsidiary and silicon wafer-related projects pushed up revenue. In Japan, weak demand, supply constraints and production adjustments by customers were factors behind the decline in revenue. Operating profit decreased due to the insufficient pass-through of higher manufacturing costs, increased expenses and the impact of lower revenue. Net income attributable to owners of the parent increased due to extraordinary gains, including a gain on a step acquisition. |
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.Revenue increased due to solid orders from major customers in Asia, the start of mass production for a major customer at the Vietnamese subsidiary, and contributions from silicon wafer-related trading projects. Operating profit decreased because higher manufacturing costs, including materials, labor and subcontracting costs, were not sufficiently passed on to prices, and because intra-group expenses, manufacturing overhead, selling expenses and general and administrative expenses increased. Net income benefited from extraordinary gains, including a gain on the step acquisition associated with the Thai subsidiary becoming a consolidated subsidiary.