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 company captured customer demand by using secured inventory and making additional purchases against the backdrop of tight supply and demand conditions and rising market prices for general-purpose memory. Growth in the ICT Products business and contributions from newly consolidated companies also contributed to performance.
No applicable matters (There are 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 | 23,027 Millions of yen (YoY +343.4%) |
| Operating profit | 4,771 Millions of yen |
| Ordinary income | 4,796 Millions of yen |
| Profit attributable to owners of the parent | 3,259 Millions of yen |
| Net income per share | ¥438.87 |
| Equity ratio | End of the current fiscal period 26.1% / End of previous period 25.2% |
| Total assets | 44,597 Millions of yen |
| Net assets | 11,656 Millions of yen |
| Full-year earnings forecast | Net Sales 81,000 Millions of yen (YoY +121.5%) / Operating profit 10,000 Millions of yen (YoY +136.2%) / Ordinary income 9,300 Millions of yen (YoY +130.1%) / Profit attributable to owners of the parent 6,000 Millions of yen (YoY +184.5%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → 81,000 Millions of yen / Operating profit Not disclosed → 10,000 Millions of yen / Ordinary income Not disclosed → 9,300 Millions of yen / Profit attributable to owners of the parent Not disclosed → 6,000 Millions of yen |
| Annual Dividend Forecast | ¥18 → ¥42(+133.3%) |
| Segment revenue | Digital Devices 15,130 Millions of yen (YoY +442.8%), Digital Engineering 815 Millions of yen (YoY +14.7%), ICT Products 3,431 Millions of yen (YoY +100.4%), Electrical Materials 3,150 Millions of yen, Digital Marketing 818 Millions of yen (YoY +645.0%) |
| Segment profit | Digital Devices 4,698 Millions of yen, Digital Engineering 11 Millions of yen (YoY -70.5%), ICT Products 296 Millions of yen (YoY +415.5%), Electrical Materials 38 Millions of yen, Digital Marketing 22 Millions of yen |
| Depreciation and amortization | ¥89,517 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥595 thousand, Gain on bargain purchase ¥22,662 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand |
| 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 No |
| Changes in the scope of consolidation | New Number of companies 2 / Company name 富士電工株式会社, 株式会社ピーディック / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 7,925,714 shares |
| Treasury Shares at Period-End | 525,371 shares |
| Factors Behind Changes in Business Performance | The company captured customer demand by using secured inventory and making additional purchases against the backdrop of tight supply and demand conditions and rising market prices for general-purpose memory. Growth in the ICT Products business and contributions from newly consolidated companies also contributed to performance. |
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.Demand for advanced memory and SSDs expanded against the backdrop of data center investment related to generative AI, while tight supply and demand conditions and rising market prices for general-purpose memory continued. The company captured customer demand by using secured inventory and making additional purchases. Growth in the ICT Products business and the newly consolidated results of 株式会社ブレイン, 株式会社インテグ and 富士電工株式会社 also contributed to performance. Based on first-quarter results exceeding the initial plan and current business conditions, the full-year forecast was revised upward.