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.
The mobility and industrial machinery markets performed well in the CS business, while the consumer electronics and mobility markets expanded in the SCI business. The company is also pursuing structural reforms, including withdrawing from or scaling back unprofitable businesses, concentrating resources in areas with high growth and profitability, and optimising headcount and its talent portfolio.
No applicable items
| 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 | ¥24,793 million (YoY +7.1%) |
| Operating profit | ¥397 million |
| Ordinary income | ¥561 million |
| Profit attributable to owners of the parent | ¥257 million |
| Net income per share | ¥40.71 |
| Equity ratio | End of the current fiscal period 53.5 / End of previous period 54.1 |
| Total assets | ¥57,818 million |
| Net assets | ¥30,906 million |
| Cash flows from operating activities | ¥1,807 million |
| Cash flows from investing activities | ¥-891 million |
| Cash flows from financing activities | ¥-883 million |
| Cash and cash equivalents at end of period | ¥9,536 million |
| Full-year earnings forecast | Net Sales ¥49,000 million (YoY +1.7%) / Operating profit ¥800 million (YoY +86.0%) / Ordinary income ¥1,200 million (YoY -3.5%) / Net income ¥800 million |
| Annual Dividend Forecast | ¥100 → ¥100（0.0%） |
| Segment revenue | CS Division ¥12,500 million (YoY +12.7%), SCI Division ¥12,277 million (YoY +2.0%), Innovation center ¥15 million (YoY -26.6%) |
| Segment profit | CS Division ¥668 million (YoY +1.1%), SCI Division ¥-131 million, Innovation center ¥-139 million |
| Orders received and order backlog | Orders received ¥26,118 million / Order backlog Not disclosed |
| Depreciation and amortization | ¥1,308 million |
| Impairment loss | ¥20 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1 million, Gain on sale of investment securities ¥175 million / Extraordinary loss Loss on sale of property, plant and equipment ¥0 million, Loss on disposal of non-current assets ¥1 million, Impairment loss ¥20 million |
| Disclosure regarding the going concern assumption | No applicable items |
| 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 No change / Excluded No change / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 7,200,000 shares |
| Treasury Shares at Period-End | 869,733 treasury shares |
| Factors Behind Changes in Business Performance | The mobility and industrial machinery markets performed well in the CS business, while the consumer electronics and mobility markets expanded in the SCI business. The company is also pursuing structural reforms, including withdrawing from or scaling back unprofitable businesses, concentrating resources in areas with high growth and profitability, and optimising headcount and its talent portfolio. |
Items this document does not state (6)
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 due to demand related to AI, the recovery in automotive production, vehicle electrification and electronic content, expansion of the mobility and industrial machinery markets, and strong performance in certain consumer electronics products. The company is also pursuing structural reforms, including withdrawing from or scaling back unprofitable businesses and concentrating resources in areas with high growth and profitability.