Results for this period
Interim period (second quarter)1 April 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Operating profit declined because cost of sales increased by ¥1,019 million and selling, general and administrative expenses increased by ¥172 million, despite the increase in operating revenue. Net income increased because a gain on the sale of fixed assets of ¥23,177 million from the sale of land was recognized, despite the recognition of ¥1,402 million in business structure improvement expenses. By business segment, revenue declined in the Product and EMS businesses, while revenue in the Systems business increased because ニューテック's results were reflected from the beginning of the period.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥23,133 million (YoY +4.2%) |
| Operating profit | ¥906 million (YoY -22.4%) |
| Ordinary income | ¥1,046 million (YoY -14.8%) |
| Profit attributable to owners of the parent | ¥15,633 million |
| Net income per share | ¥895.76 |
| Equity ratio | End of the current fiscal period 66.3 / End of previous period 60.6 |
| Total assets | ¥72,366 million |
| Net assets | ¥47,972 million |
| Cash flows from operating activities | ¥1,543 million |
| Cash flows from investing activities | ¥11,640 million |
| Cash flows from financing activities | ¥-6,596 million |
| Cash and cash equivalents at end of period | ¥17,084 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 |
| Annual Dividend Forecast | ¥305 → ¥125（Approximately 23.0% increase before accounting for the stock split） |
| Shareholder Return Policy | The higher of a 4.0% dividend on equity (DOE) or a 100.0% total payout ratio |
| Depreciation and amortization | ¥458 million |
| Impairment loss | None recognized for the current period (¥30 million in the previous interim period) |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of property, plant and equipment / Amount ¥23,177 million, Item Gain on sale of investment securities / Amount ¥0 million / Extraordinary loss Item Loss on disposal of fixed assets / Amount ¥5 million, Item Loss on sale of non-current assets / Amount ¥0 million, Item Impairment loss / Amount ¥0 million, Item Business structure improvement expenses / Amount ¥1,402 million, Item Other / Amount ¥4 million |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 companies (no company name disclosed) / Excluded 0 companies (no company name disclosed) |
| Availability of Supplementary Financial Results Materials | Held |
| Availability of Financial Results Briefing | Yes (an earnings briefing video is scheduled to be released) |
| Issued Shares at Period-End | 18,734,886 |
| Treasury Shares at Period-End | 1,243,356 |
| Factors Behind Changes in Business Performance | Operating profit declined because cost of sales increased by ¥1,019 million and selling, general and administrative expenses increased by ¥172 million, despite the increase in operating revenue. Net income increased because a gain on the sale of fixed assets of ¥23,177 million from the sale of land was recognized, despite the recognition of ¥1,402 million in business structure improvement expenses. By business segment, revenue declined in the Product and EMS businesses, while revenue in the Systems business increased because ニューテック's results were reflected from the beginning of the period. |
Items this document does not state (8)
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.Operating profit declined because cost of sales increased by ¥1,019 million and selling, general and administrative expenses increased by ¥172 million, despite the increase in operating revenue. Net income increased because a gain on the sale of fixed assets of ¥23,177 million from the sale of land in Sagamihara, Kanagawa Prefecture, was recognized, despite the recognition of ¥1,402 million in business structure improvement expenses.