Results for this period
Interim period (second quarter)1 January 2026–30 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In Japan, equipment for AE applications grew on customer orders. In Southeast Asia, equipment for OA applications remained solid, supported by new projects and increased production by customers. In China, equipment for AV applications declined more than expected, while equipment for game applications remained weak because of semiconductor shortages. In North America, equipment for building materials applications performed well, but equipment for AE applications was sluggish. In Other, equipment for AE applications remained firm. The increase in ordinary profit also reflected ¥265 million in insurance refunds recorded as non-operating income and a decrease in foreign exchange losses recorded as non-operating expenses. Net income included a ¥1,124 million gain on the sale of investment securities.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥19,626 million (YoY +7.2%) |
| Operating profit | ¥1,589 million (YoY +15.4%) |
| Ordinary income | ¥1,988 million (YoY +38.3%) |
| Profit attributable to owners of the parent | ¥2,071 million (YoY +158.2%) |
| Net income per share | ¥234.22 |
| Equity ratio | End of the current fiscal period 79.7 % / End of previous period 80.1 % |
| Total assets | ¥48,633 million |
| Net assets | ¥38,766 million |
| Cash flows from operating activities | ¥2,735 million |
| Cash flows from investing activities | ¥1,883 million |
| Cash flows from financing activities | ¥-4,625 million |
| Cash and cash equivalents at end of period | ¥17,093 million |
| Full-year earnings forecast | Net Sales ¥40,000 million (YoY +5.1%) / Operating profit ¥3,000 million (YoY +0.9%) / Ordinary income ¥3,400 million (YoY +3.7%) / Net income ¥3,500 million (YoY +33.4%) |
| Revision to Earnings Forecast | Net Sales ¥40,000 million → ¥40,000 million（0.0%） / Operating profit ¥3,000 million → ¥3,000 million（0.0%） / Ordinary income ¥3,100 million → ¥3,400 million（+9.7%） / Net income ¥3,500 million → ¥3,500 million（0.0%） |
| Annual Dividend Forecast | ¥160 → ¥160（0.0%） |
| Segment revenue | Japan ¥5,544 million (YoY +21.6%), Southeast Asia ¥7,145 million (YoY +8.9%), China ¥4,254 million (YoY -8.7%), North America ¥2,120 million (YoY +3.3%), Other ¥560 million (YoY +16.3%) |
| Segment profit | Japan ¥393 million, Southeast Asia ¥867 million (YoY +13.9%), China ¥269 million (YoY -47.9%), North America ¥62 million (YoY -40.3%), Other ¥5 million |
| Regional sales | ¥5,544 million (YoY +21.6%), ¥7,145 million (YoY +8.9%), ¥4,254 million (YoY -8.7%), ¥2,120 million (YoY +3.3%), ¥560 million (YoY +16.3%) |
| Depreciation and amortization | ¥860 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥2 million, Gain on sale of investment securities ¥1,124 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥122 million |
| 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 | 0 additions and 0 exclusions (no company names applicable) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For institutional investors and analysts |
| Issued Shares at Period-End | 9,628,929 |
| Treasury Shares at Period-End | 1,215,901 |
| Factors Behind Changes in Business Performance | In Japan, equipment for AE applications grew on customer orders. In Southeast Asia, equipment for OA applications remained solid, supported by new projects and increased production by customers. In China, equipment for AV applications declined more than expected, while equipment for game applications remained weak because of semiconductor shortages. In North America, equipment for building materials applications performed well, but equipment for AE applications was sluggish. In Other, equipment for AE applications remained firm. The increase in ordinary profit also reflected ¥265 million in insurance refunds recorded as non-operating income and a decrease in foreign exchange losses recorded as non-operating expenses. Net income included a ¥1,124 million gain on the sale of investment securities. |
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.In Japan, sales of equipment for AE applications grew on customer orders, while in Southeast Asia, equipment for OA applications remained solid, supported by new projects and increased production by customers. In China, sales of equipment for AV applications declined, and equipment for game applications remained weak because of semiconductor shortages. In North America, equipment for AE applications was sluggish. Net income also benefited from a gain on the sale of investment securities of ¥1,124 million.