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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Increased demand in the amusement business and solid product and contract development sales (NRE sales) in the ASIC business. Net income attributable to owners of the parent increased due to the recognition of a ¥48,431 million gain on the sale of investment securities from the partial sale of SiTime Corporation shares.
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 | ¥10,153 million (YoY +56.4%) |
| Operating profit | ¥448 million |
| Ordinary income | ¥426 million |
| Profit attributable to owners of the parent | ¥33,400 million |
| Net income per share | ¥2,283.65 |
| Equity ratio | End of the current fiscal period 70.7 / End of previous period 72.4 |
| Total assets | ¥475,156 million |
| Net assets | ¥336,932 million |
| Cash flows from operating activities | ¥-5,602,092 thousand |
| Cash flows from investing activities | ¥47,400,645 thousand |
| Cash flows from financing activities | ¥-12,499,681 thousand |
| Cash and cash equivalents at end of period | ¥44,742,785 thousand |
| Full-year earnings forecast | Net Sales ¥42,000 million (YoY +16.1%) / Operating profit ¥2,500 million / Ordinary income ¥2,000 million / Net income ¥33,000 million (YoY +255.4%) |
| Annual Dividend Forecast | ¥250 → ¥260（+4.0%） |
| Depreciation and amortization | ¥144,783 thousand |
| Breakdown of extraordinary income (loss) | Gain on sale of investment securities ¥48,431,692 thousand |
| 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 0 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 19,046,900 shares |
| Treasury Shares at Period-End | 4,975,257 shares |
| Factors Behind Changes in Business Performance | Increased demand in the amusement business and solid product and contract development sales (NRE sales) in the ASIC business. Net income attributable to owners of the parent increased due to the recognition of a ¥48,431 million gain on the sale of investment securities from the partial sale of SiTime Corporation shares. |
Items this document does not state (10)
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.In addition to increased demand in the amusement business compared with the same period of the previous year, product sales and contract development sales (NRE sales) in the ASIC business remained solid. The Company also recognized a ¥48,431 million gain on the sale of investment securities from the partial sale of SiTime Corporation shares.