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.
Revenue increased on higher sales to the automotive and mobile markets, but profit declined due to a higher variable-cost ratio resulting from changes in the product mix, higher costs due to rising memory prices and the recognition of product warranty losses.
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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 | ¥542,964 million (YoY +7.4%) |
| Operating profit | ¥13,206 million (YoY -37.8%) |
| Ordinary income | ¥13,804 million (YoY -44.1%) |
| Profit attributable to owners of the parent | ¥2,952 million (YoY -77.8%) |
| Net income per share | ¥15.20 |
| Equity ratio | End of the current fiscal period 54.8 / End of previous period 57.1 |
| Total assets | ¥797,578 million |
| Net assets | ¥438,377 million |
| Cash flows from operating activities | ¥-19,911 million |
| Cash flows from investing activities | ¥-29,602 million |
| Cash flows from financing activities | ¥-17,369 million |
| Cash and cash equivalents at end of period | ¥86,965 million |
| Full-year earnings forecast | Net Sales ¥1,045,000 million (YoY +2.5%) / Operating profit ¥48,500 million (YoY +15.4%) / Ordinary income ¥45,500 million (YoY -7.4%) / Net income ¥30,000 million (YoY +11.6%) |
| Annual Dividend Forecast | 62 yen → 64 yen |
| Segment revenue | Component Business ¥197,681 million (YoY +4.5%), Sensors and Communications ¥46,426 million (YoY +10.2%), Mobility Business ¥288,069 million (YoY +8.9%) |
| Segment profit | Component Business ¥15,695 million (YoY -12.2%), Sensors and Communications ¥-1,280 million, Mobility Business ¥-1,570 million |
| Depreciation and amortization | ¥18,674 million |
| Impairment loss | ¥110 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥31 million, Gain on sale of investment securities ¥6,048 million, Other ¥36 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥430 million, Impairment loss ¥110 million, Product warranty loss ¥8,889 million, Other ¥7 million |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | Added: 0 companies; excluded: 0 companies |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts and institutional investors) |
| Issued Shares at Period-End | 208,103,750 |
| Treasury Shares at Period-End | 16,541,385 |
| Factors Behind Changes in Business Performance | Revenue increased on higher sales to the automotive and mobile markets, but profit declined due to a higher variable-cost ratio resulting from changes in the product mix, higher costs due to rising memory prices and the recognition of product warranty losses. |
Items this document does not state (7)
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 on higher sales of products for the automotive and mobile markets, but profit was weighed down by a higher variable-cost ratio resulting from changes in the product mix in the Components business and higher costs due to rising memory prices in the Mobility business. The Company also recorded a ¥6.0 billion gain on the sale of investment securities and an ¥8.8 billion product warranty loss.