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.
Net sales increased by ¥651 million year on year. In the LSI Business, sales of graphics LSIs were approximately 110,000 units, down approximately 20,000 units year on year, while manufacturing costs rose for some products, including memory modules. However, appropriate adjustments to selling prices offset the decline in units sold. Profit decreased due to a lower gross margin resulting from the product mix, higher research and development expenses, and higher company-wide expenses. In the AI Business, net sales declined as resources were concentrated in priority areas, but the loss improved.
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 | 4,679 Millions of yen (YoY +16.2%) |
| Operating profit | 760 Millions of yen (YoY -5.8%) |
| Ordinary income | 780 Millions of yen (YoY -6.9%) |
| Profit attributable to owners of the parent | 546 Millions of yen (YoY -6.7%) |
| Net income per share | ¥50.76 |
| Equity ratio | End of the current fiscal period 84.5 / End of previous period 84.3 |
| Total assets | 16,526 Millions of yen |
| Net assets | 14,103 Millions of yen |
| Full-year earnings forecast | Net Sales 15,000 Millions of yen (YoY +2.3%) / Operating profit 1,200 Millions of yen (YoY -27.9%) / Ordinary income 1,270 Millions of yen (YoY -29.1%) / Net income 890 Millions of yen (YoY -27.6%) |
| Annual Dividend Forecast | ¥57 → ¥41 |
| Segment revenue | LSI Business 4,526 Millions of yen (YoY +17.3%), AI Business 152 Millions of yen (YoY -10.2%) |
| Segment profit | LSI Business 990 Millions of yen (YoY -3.8%), AI Business -59 Millions of yen |
| Orders received and order backlog | Order backlog LSI Business 16,030 Millions of yen |
| Depreciation and amortization | 21 Millions of yen |
| Impairment loss | 1 Millions of yen |
| Breakdown of extraordinary income (loss) | Gain on reversal of subscription rights to shares 0 Millions of yen, Impairment Losses 1 Millions of yen |
| 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 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | At a meeting of the Board of Directors held on 16 July 2026, the Company resolved to dispose of treasury shares as restricted stock compensation. The Company plans to dispose of 17,540 shares to 4 directors and 43,770 shares to 103 employees. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 11,211,989 |
| Treasury Shares at Period-End | 441,636 |
| Factors Behind Changes in Business Performance | Net sales increased by ¥651 million year on year. In the LSI Business, sales of graphics LSIs were approximately 110,000 units, down approximately 20,000 units year on year, while manufacturing costs rose for some products, including memory modules. However, appropriate adjustments to selling prices offset the decline in units sold. Profit decreased due to a lower gross margin resulting from the product mix, higher research and development expenses, and higher company-wide expenses. In the AI Business, net sales declined as resources were concentrated in priority areas, but the loss improved. |
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.Net sales increased because appropriate adjustments to selling prices in line with product value-added, among other factors, offset the decline in units sold. Profit decreased due to a lower gross margin resulting from changes in the product mix, higher research and development expenses, and higher company-wide expenses.