Results for this period
Interim period (second quarter)1 February 2026 to 31 July 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.
Improvements in customers' inventory adjustments, a recovery in capital investment demand, increased demand for industrial equipment, including semiconductor manufacturing equipment and factory automation, firm demand in the automotive market, particularly for EVs in China, expanded sales activities in Japan and overseas, improvements in the cost ratio, and reductions in expenses and other costs
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 February 2026 to 31 July 2026 |
| Net Sales | ¥972 million (YoY +33.1%) |
| Operating profit | ¥48 million |
| Ordinary income | ¥70 million |
| Profit attributable to owners of the parent | ¥56 million (YoY -55.4%) |
| Net income per share | ¥69.56 |
| Equity ratio | End of the current fiscal period 86.3 / End of previous period 85.4 |
| Total assets | ¥4,736 million |
| Net assets | ¥4,085 million |
| Cash flows from operating activities | ¥31,132 thousand |
| Cash flows from investing activities | ¥-8,020 thousand |
| Cash flows from financing activities | ¥-4,030 thousand |
| Cash and cash equivalents at end of period | ¥1,148,971 thousand |
| Full-year earnings forecast | Net Sales ¥1,865 million (YoY +16.4%) / Operating profit ¥66 million / Ordinary income ¥67 million / Net income ¥50 million (YoY -59.0%) |
| Revision to Earnings Forecast | Before revision Not disclosed / After revision Not disclosed / Change No / Change rate Not disclosed |
| Annual Dividend Forecast | Previous-period results ¥0 / Current fiscal year forecast ¥0 / Amount of change ¥0 / Change rate ¥0 |
| Segment revenue | Electronic Component Materials Business ¥939,240 thousand (YoY +34.7%), Real Estate Leasing Business ¥32,977 thousand (YoY -1.0%) |
| Segment profit | Electronic Component Materials Business ¥23,636 thousand, Real Estate Leasing Business ¥25,162 thousand (YoY +5.8%) |
| Depreciation and amortization | ¥25,004 thousand |
| Impairment loss | ¥0 thousand; none applicable |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary loss during the interim period |
| 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 / Excluded 0 / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 816,979 |
| Treasury Shares at Period-End | 141 |
| Factors Behind Changes in Business Performance | Improvements in customers' inventory adjustments, a recovery in capital investment demand, increased demand for industrial equipment, including semiconductor manufacturing equipment and factory automation, firm demand in the automotive market, particularly for EVs in China, expanded sales activities in Japan and overseas, improvements in the cost ratio, and reductions in expenses and other costs |
Items this document does not state (5)
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 due to improvements in customers' inventory adjustments, a recovery in capital investment demand, increased demand for industrial equipment, including semiconductor manufacturing equipment and factory automation, firm demand in the automotive market, particularly for EVs in China, and expanded sales activities in Japan and overseas. On the earnings side, improvements in the cost ratio and efforts to reduce expenses and other costs contributed to improvements in operating income and ordinary income.