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.
Positive factors included investment related to generative AI, investment in semiconductor manufacturing equipment, orders from US and Chinese manufacturers, higher utilization rates at semiconductor and FPD plants in China, increased shipments of thermo-modules for new optical transceiver models, higher factory utilization rates, and an improved product mix. Negative factors included lower prices for substrates used in power semiconductors in the automotive-related business, sluggish sales of products for EVs, and foreign exchange losses.
Not applicable.
| 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 | ¥182,437 million |
| Operating profit | ¥28,071 million |
| Ordinary income | ¥27,279 million |
| Profit attributable to owners of the parent | ¥21,519 million |
| Net income per share | ¥430.60 |
| Equity ratio | End of the current fiscal period 43.1% / End of previous period 37.6% |
| Total assets | ¥750,428 million |
| Net assets | ¥426,024 million |
| Full-year earnings forecast | Net Sales ¥380,000 million / Operating profit ¥60,000 million / Ordinary income ¥55,000 million / Profit attributable to owners of the parent ¥36,000 million |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥380,000 million / Operating profit Not disclosed → ¥60,000 million / Ordinary income Not disclosed → ¥55,000 million / Profit attributable to owners of the parent Not disclosed → ¥36,000 million |
| Annual Dividend Forecast | ¥148 → ¥200 |
| Segment revenue | Semiconductor Equipment-Related Business ¥118,153 million, Electronic Devices Business ¥39,954 million, Automotive Business ¥16,046 million, Other ¥8,283 million |
| Segment profit | Semiconductor Equipment-Related Business ¥16,073 million, Electronic Devices Business ¥11,783 million, Automotive Business ¥1,098 million, Other ¥-442 million |
| Depreciation and amortization | ¥15,482 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥462 million, Gain on changes in equity interests ¥2,791 million / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 1 company / Name of excluded company 安徽富楽徳長江半導体材料股分有限公司 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 54,070,536 Shares |
| Treasury Shares at Period-End | 191,466 Shares |
| Factors Behind Changes in Business Performance | Positive factors included investment related to generative AI, investment in semiconductor manufacturing equipment, orders from US and Chinese manufacturers, higher utilization rates at semiconductor and FPD plants in China, increased shipments of thermo-modules for new optical transceiver models, higher factory utilization rates, and an improved product mix. Negative factors included lower prices for substrates used in power semiconductors in the automotive-related business, sluggish sales of products for EVs, and foreign exchange losses. |
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.The fiscal year-end was unified to improve the efficiency of group business operations through timely performance management and to enhance transparency through the timely and accurate disclosure of management information. In terms of performance, the company cited strong investment related to generative AI and semiconductor manufacturing equipment, robust demand from customers in China, Europe and the United States, higher factory utilization rates, and an improved product mix. In the automotive-related business, the impact of lower prices for substrates used in power semiconductors continued, while ordinary income declined slightly due to the recognition of foreign exchange losses, among other factors.