Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedIFRSThe 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.
Revenue increased due to growth in the Advance Automation business, mainly in the domestic and overseas factory automation markets. Business profit declined due to growth investment, the反動 from the recording of highly profitable projects in the same period of the previous year, and increases in personnel and other expenses. Operating profit declined due to the decrease in business profit and other factors. Profit for the quarter attributable to owners of the parent increased due to higher investment income, including the recognition of foreign exchange gains.
No applicable matters ("There are no applicable matters")
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 63,683 Millions of yen (YoY +2.0%) |
| Operating profit | 6,735 Millions of yen (YoY -4.8%) |
| Ordinary income | 7,549 Millions of yen (YoY +1.2%) |
| Profit attributable to owners of the parent | 5,091 Millions of yen (YoY +1.5%) |
| Net income per share | ¥10.07 |
| Equity ratio | End of the current fiscal period 72.3 / End of previous period 70.9 |
| Total assets | 323,072 Millions of yen |
| Net assets | 236,398 Millions of yen |
| Cash and cash equivalents at end of period | 90,648 Millions of yen |
| Full-year earnings forecast | Net Sales 315,000 Millions of yen / Operating profit 49,700 Millions of yen / Ordinary income 50,000 Millions of yen / Net income 35,300 Millions of yen |
| Annual Dividend Forecast | ¥32 → ¥50（+56.3%） |
| Segment revenue | Building Automation business 29,831 Millions of yen (YoY -0.0%), Advanced Automation business 26,329 Millions of yen (YoY +5.8%), Life automation business 7,997 Millions of yen (YoY -0.7%) |
| Segment profit | Building Automation business 1,710 Millions of yen (YoY -33.8%), Advanced Automation business 3,254 Millions of yen (YoY -25.0%), Life automation business 19 Millions of yen (YoY -89.8%) |
| Orders received and order backlog | Orders received 115,338 Millions of yen / Order backlog Not disclosed |
| Depreciation and amortization | 3,069 Millions of yen |
| Disclosure regarding the going concern assumption | No applicable matters ("There are no applicable matters") |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 541,372,736 |
| Treasury Shares at Period-End | 38,935,424 |
| Factors Behind Changes in Business Performance | Revenue increased due to growth in the Advance Automation business, mainly in the domestic and overseas factory automation markets. Business profit declined due to growth investment, the反動 from the recording of highly profitable projects in the same period of the previous year, and increases in personnel and other expenses. Operating profit declined due to the decrease in business profit and other factors. Profit for the quarter attributable to owners of the parent increased due to higher investment income, including the recognition of foreign exchange gains. |
Items this document does not state (11)
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 mainly in the domestic and overseas factory automation markets served by the Advance Automation business. Operating profit declined due to a decrease in business profit and other factors. The factors behind the decrease in business profit included growth investment, the反動 from the recording of highly profitable projects in the same period of the previous year, and increases in personnel and other expenses. Profit for the quarter attributable to owners of the parent increased due to higher investment income, including the recognition of foreign exchange gains.