Results for this period
Interim period (second quarter)1 April 2026–30 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.
Demand in the amusement business was resilient but below the same period of the previous year, while demand in the ASIC business remained firm. Ordinary income increased due to a ¥579 million valuation gain on investment securities, and interim net income attributable to owners of the parent increased due to the recognition of ¥48,431 million in gains on sales of investment securities, including gains from the partial sale of SiTime shares.
No matters to report.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥19,426 million (YoY -8.9%) |
| Operating profit | ¥920 million (YoY -10.6%) |
| Ordinary income | ¥1,536 million (YoY +116.2%) |
| Profit attributable to owners of the parent | ¥33,763 million |
| Net income per share | ¥2,370.18 |
| Equity ratio | End of the current fiscal period 71.2% / End of previous period 72.4% |
| Total assets | ¥418,725 million |
| Net assets | ¥299,321 million |
| Cash flows from operating activities | ¥-9,305 million |
| Cash flows from investing activities | ¥46,290 million |
| Cash flows from financing activities | ¥-17,403 million |
| Cash and cash equivalents at end of period | ¥34,825 million |
| 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 → ¥300（+20.0%） |
| Depreciation and amortization | ¥290,387 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥48,431,692 thousand / Extraordinary loss Loss on disposal of non-current assets ¥508,553 thousand |
| Disclosure regarding the going concern assumption | No matters to report. |
| 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 | Available |
| Availability of Financial Results Briefing | Whether applicable Available / Subject person For institutional investors and analysts |
| Issued Shares at Period-End | 17,999,300 shares |
| Treasury Shares at Period-End | 4,355,815 shares |
| Factors Behind Changes in Business Performance | Demand in the amusement business was resilient but below the same period of the previous year, while demand in the ASIC business remained firm. Ordinary income increased due to a ¥579 million valuation gain on investment securities, and interim net income attributable to owners of the parent increased due to the recognition of ¥48,431 million in gains on sales of investment securities, including gains from the partial sale of SiTime 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.Demand in the amusement business was resilient but below the same period of the previous year, while demand in the ASIC business remained firm. Ordinary income increased due to the recognition of a valuation gain on investment securities, and interim net income attributable to owners of the parent increased due to the recognition of gains on sales of investment securities, including gains from the partial sale of SiTime shares.