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.
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 sharp expansion in demand for data centers, primarily driven by generative AI, corporate capital investment demand, tight supply and demand for components following the EOL of DDR4 and other products, the acquisition of large projects from specific customers, and increased shipments of large projects in the HPC Business contributed to higher revenue and earnings. In the Telecommunications Construction Tech Business, the transition period between construction completion and acceptance inspections, a decline following large projects in the previous fiscal year, delays in delivery and acceptance inspections, and higher fixed costs associated with upfront investment led to lower revenue and earnings.
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 | ¥10,866 million (YoY +148.5%) |
| Operating profit | ¥440 million (YoY +333.8%) |
| Ordinary income | ¥449 million (YoY +353.8%) |
| Profit attributable to owners of the parent | ¥264 million (YoY +311.4%) |
| Net income per share | ¥28.82 |
| Equity ratio | End of the current fiscal period 24.4 / End of previous period 24.9 |
| Total assets | ¥19,200 million |
| Net assets | ¥5,272 million |
| Full-year earnings forecast | Net Sales To be determined / Operating profit To be determined / Ordinary income To be determined / Net income To be determined |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | Memory, PC-Related Devices and IoT Business ¥8,509.91 thousand (YoY +301.8%), Telecommunications Construction Tech Business ¥1,413.64 thousand (YoY -19.3%), HPC business ¥888.58 thousand (YoY +104.1%) |
| Segment profit | Memory, PC-Related Devices and IoT Business ¥455.10 million, Telecommunications Construction Tech Business ¥-168.87 million, HPC business ¥154.54 million (YoY +317.6%) |
| Depreciation and amortization | ¥22,738 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥7,999 thousand / Extraordinary loss Not disclosed |
| 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 9,192,560 |
| Treasury Shares at Period-End | 7,980 |
| Factors Behind Changes in Business Performance | The sharp expansion in demand for data centers, primarily driven by generative AI, corporate capital investment demand, tight supply and demand for components following the EOL of DDR4 and other products, the acquisition of large projects from specific customers, and increased shipments of large projects in the HPC Business contributed to higher revenue and earnings. In the Telecommunications Construction Tech Business, the transition period between construction completion and acceptance inspections, a decline following large projects in the previous fiscal year, delays in delivery and acceptance inspections, and higher fixed costs associated with upfront investment led to lower revenue and earnings. |
Items this document does not state (12)
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.Steady demand for generative AI and data centers, as well as capital investment demand from corporate customers, contributed to results. Other factors included tight supply and demand for memory components following the end of production of DDR4 and other products, the acquisition of a large project from a specific customer, and shipments of large projects in the HPC Business. In the Memory Business, securing components in advance, optimizing sales prices and inventory management also contributed to improved profitability. In the Telecommunications Construction Tech Business, delays in acceptance inspections, a decline following large projects in the previous fiscal year, and higher fixed costs associated with upfront investment led to lower revenue and earnings.