Results for this period
Interim period (second quarter)1 April 2026 to 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Inventory adjustments running their course, expanding demand for equipment related to data centers and semiconductor manufacturing equipment as AI-related investment accelerated, and continued orders and production above expectations.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 5,434,986 Thousand yen (YoY +40.5%) |
| Operating profit | 741,110 Thousand yen |
| Ordinary income | 814,106 Thousand yen |
| Profit attributable to owners of the parent | 657,283 Thousand yen |
| Total assets | 17,489,785 Thousand yen |
| Net assets | 14,330,112 Thousand yen |
| Cash and cash equivalents at end of period | 3,964,880 Thousand yen |
| Segment revenue | Japan 1,895,803 Thousand yen (YoY +14.8%), Europe and North America 2,618,353 Thousand yen (YoY +53.6%), Asia 920,829 Thousand yen (YoY +79.9%) |
| Segment profit | Japan 130,359 Thousand yen, Europe and North America 240,065 Thousand yen, Asia 466,469 Thousand yen |
| Impairment loss | None |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of property, plant and equipment 2,206 Thousand yen / Extraordinary loss Loss on disposal of fixed assets 518 Thousand yen |
| Disclosure regarding the going concern assumption | None |
| Factors Behind Changes in Business Performance | Inventory adjustments running their course, expanding demand for equipment related to data centers and semiconductor manufacturing equipment as AI-related investment accelerated, and continued orders and production above expectations. |
Items this document does not state (21)
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 expanded for related equipment, including data centers and semiconductor manufacturing equipment, as inventory adjustments ran their course and AI-related investment accelerated. Against this backdrop of strong demand, orders and production continued to exceed expectations.