Results for this period
First quarter1 April 2026 to 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 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.
Operating revenue increased, but operating income and ordinary income declined due to a ¥532 million increase in cost of sales and a ¥260 million increase in selling, general and administrative expenses. Net income increased due to a ¥23,177 million gain on the sale of non-current assets resulting from the sale of land. By business segment, revenue declined in Products, EMS and Devices, while revenue increased in Systems following the consolidation of 株式会社ニューテック.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥11,215 million (YoY +2.8%) |
| Operating profit | ¥286 million (YoY -63.1%) |
| Ordinary income | ¥347 million (YoY -57.8%) |
| Profit attributable to owners of the parent | ¥15,241 million |
| Net income per share | ¥874.77 |
| Equity ratio | End of the current fiscal period 66.3 / End of previous period 61.2 |
| Total assets | ¥71,117 million |
| Net assets | ¥47,129 million |
| Full-year earnings forecast | Net Sales ¥47,500 million (YoY +7.7%) / Operating profit ¥1,000 million (YoY -52.1%) / Ordinary income ¥1,100 million (YoY -48.4%) / Profit attributable to owners of the parent ¥16,500 million |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥305 → ¥125 |
| Shareholder Return Policy | From the fiscal year ending March 2028 onward, the policy is to target the higher of a 4.0% dividend-on-equity ratio or a 100.0% total payout ratio. |
| Depreciation and amortization | ¥247 million |
| Impairment loss | No impairment losses were recorded in the first quarter (—). |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥23,177 million, Item Gain on sale of investment securities / Amount ¥0 million / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥4 million, Item Loss on sale of fixed assets / Amount ¥0 million, Item Impairment Losses / Amount Not disclosed, Item Provision for business structure improvement / Amount ¥1,269 million |
| 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 | Newly included: — companies; excluded: — companies (company names not provided) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 18,734,886 Shares |
| Treasury Shares at Period-End | 1,311,096 Shares |
| Factors Behind Changes in Business Performance | Operating revenue increased, but operating income and ordinary income declined due to a ¥532 million increase in cost of sales and a ¥260 million increase in selling, general and administrative expenses. Net income increased due to a ¥23,177 million gain on the sale of non-current assets resulting from the sale of land. By business segment, revenue declined in Products, EMS and Devices, while revenue increased in Systems following the consolidation of 株式会社ニューテック. |
Items this document does not state (11)
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.Although operating revenue increased, operating income and ordinary income declined because cost of sales increased by ¥532 million and selling, general and administrative expenses increased by ¥260 million. Net income increased due to the recognition of a ¥23,177 million gain on the sale of non-current assets associated with the sale of land in Sagamihara, Kanagawa Prefecture.