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.
The factors were the effect of higher revenue and the foreign exchange impact of a weaker yen and stronger euro, fixed-cost reductions resulting from the restructuring and streamlining of the organizational structure in Europe, and the absence of one-time expenses related to the new technology building that were recorded in the same quarter of the previous fiscal year.
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 | ¥20,031 million (YoY +15.5%) |
| Operating profit | ¥807 million |
| Ordinary income | ¥1,574 million (YoY +129.0%) |
| Profit attributable to owners of the parent | ¥1,215 million (YoY +294.7%) |
| Net income per share | ¥30.76 |
| Equity ratio | End of the current fiscal period 74.8 / End of previous period 77.2 |
| Total assets | ¥267,153 million |
| Net assets | ¥199,854 million |
| Full-year earnings forecast | Net Sales ¥85,000 million (YoY +4.5%) / Operating profit ¥3,300 million (YoY +39.5%) / Ordinary income ¥4,600 million (YoY +21.9%) / Net income ¥6,500 million (YoY -11.2%) |
| Annual Dividend Forecast | ¥110 → ¥115 |
| Depreciation and amortization | ¥734 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 | New 0 companies (no company names provided) / Excluded 0 companies (no company names provided) |
| Material subsequent events | At a meeting of the Board of Directors held on 31 July 2026, the company changed its share repurchase program. The upper limit on the number of shares to be acquired was increased from 1.5 million shares to 5.5 million shares, the total acquisition amount was increased from ¥4 billion to ¥17 billion, and the acquisition period was extended to 24 May 2027. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 42,330,820 |
| Treasury Shares at Period-End | 2,976,975 |
| Factors Behind Changes in Business Performance | The factors were the effect of higher revenue and the foreign exchange impact of a weaker yen and stronger euro, fixed-cost reductions resulting from the restructuring and streamlining of the organizational structure in Europe, and the absence of one-time expenses related to the new technology building that were recorded in the same quarter of the previous fiscal year. |
Items this document does not state (14)
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.Profit growth was driven by the effect of higher revenue, the foreign exchange impact of a weaker yen and stronger euro, fixed-cost reductions resulting from the restructuring and streamlining of the organizational structure in Europe, and the absence of one-time expenses related to the new technology building that were recorded in the same quarter of the previous fiscal year. Revenue in B&P, Healthcare, V&S and Amusement exceeded that of the same quarter of the previous fiscal year.