Worth reading
77Important
Scored from 3 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
12.8
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales10,575,744¥ thousandYear on year +12.8%
Operating profit-11,307¥ thousand
Ordinary income135,703¥ thousand
Net income attributable to owners of the parent-76,533¥ thousand
The 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.
Financial position at period-end
Total assets100,449,271¥ thousand
of which net assets 48,224,199 ¥ thousandEquity ratio 39.0%
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。
Segment revenue
Japan2,045,50519.3%+9.0%
North America683,4916.5%+5.9%
Europe1,228,74311.6%+17.8%
China3,434,53832.5%+12.8%
Taiwan2,430,70023.0%+12.6%
Asia752,7657.1%+23.6%
Segment profit
Japan-129,020
North America41,586+160.8%
Europe38,716+41.1%
China-62,822
Taiwan-30,123
Asia-11,480
Regional sales
Japan2,045,50519.3%+9.0%
North America683,4916.5%+5.9%
Europe1,228,74311.6%+17.8%
China3,434,53832.5%+12.8%
Taiwan2,430,70023.0%+12.6%
Asia752,7657.1%+23.6%
Outlook and shareholder returns
Revision to Earnings ForecastNo revision
Factors Behind Changes in Business Performance
Although sales increased in all four fields—communications, automotive, consumer and industrial—the increase in revenue was insufficient to offset surging gold prices and higher material costs, selling, general and administrative expenses and fixed costs, resulting in an operating loss. The company recorded ordinary income, including ¥176 million in foreign exchange gains, but posted a net loss attributable to owners of the parent for the quarter due in part to higher income taxes and other factors.
Disclosure regarding the going concern assumption
No applicable matters
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥993 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand
Depreciation and amortization¥1,050,263 thousand
| 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 | ¥10,575,744 thousand (YoY +12.8%) |
| Operating profit | ¥-11,307 thousand |
| Ordinary income | ¥135,703 thousand |
| Profit attributable to owners of the parent | ¥-76,533 thousand |
| Equity ratio | End of the current fiscal period 39.0% / End of previous period Not disclosed |
| Total assets | ¥100,449,271 thousand |
| Net assets | ¥48,224,199 thousand |
| Revision to Earnings Forecast | No revision |
| Segment revenue | Segment Japan / Net Sales ¥2,045,505 thousand / Year on year against the same period last year Up 9.0%, Segment North America / Net Sales ¥683,491 thousand / Year on year against the same period last year up 5.9% year on year, Segment Europe / Net Sales ¥1,228,743 thousand / Year on year against the same period last year Up 17.8%, Segment China / Net Sales ¥3,434,538 thousand / Year on year against the same period last year Up 12.8%, Segment Taiwan / Net Sales ¥2,430,700 thousand / Year on year against the same period last year Up 12.6%, Segment Asia / Net Sales ¥752,765 thousand / Year on year against the same period last year Up 23.6% year on year |
| Segment profit | Segment Japan / Segment profit ¥-129,020 thousand / Year on year against the same period last year Not disclosed, Segment North America / Segment profit ¥41,586 thousand / Year on year against the same period last year Up 160.8%, Segment Europe / Segment profit ¥38,716 thousand / Year on year against the same period last year Up 41.1%, Segment China / Segment profit ¥-62,822 thousand / Year on year against the same period last year Not disclosed, Segment Taiwan / Segment profit ¥-30,123 thousand / Year on year against the same period last year Not disclosed, Segment Asia / Segment profit ¥-11,480 thousand / Year on year against the same period last year Not disclosed |
| Regional sales | Region Japan / Net Sales ¥2,045,505 thousand / Year on year against the same period last year Up 9.0%, Region North America / Net Sales ¥683,491 thousand / Year on year against the same period last year up 5.9% year on year, Region Europe / Net Sales ¥1,228,743 thousand / Year on year against the same period last year Up 17.8%, Region China / Net Sales ¥3,434,538 thousand / Year on year against the same period last year Up 12.8%, Region Taiwan / Net Sales ¥2,430,700 thousand / Year on year against the same period last year Up 12.6%, Region Asia / Net Sales ¥752,765 thousand / Year on year against the same period last year Up 23.6% year on year |
| Depreciation and amortization | ¥1,050,263 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥993 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Factors Behind Changes in Business Performance | Although sales increased in all four fields—communications, automotive, consumer and industrial—the increase in revenue was insufficient to offset surging gold prices and higher material costs, selling, general and administrative expenses and fixed costs, resulting in an operating loss. The company recorded ordinary income, including ¥176 million in foreign exchange gains, but posted a net loss attributable to owners of the parent for the quarter due in part to higher income taxes and other factors. |
Items this document does not state (19)
Net income per shareOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyOrders received and order backlogImpairment lossChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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.Although sales increased in all fields, the increase in revenue was insufficient to offset surging gold prices and higher fixed costs, material costs and selling, general and administrative expenses. The company recorded ordinary income, including ¥176 million in foreign exchange gains arising from fluctuations in exchange rates, but posted a net loss attributable to owners of the parent for the quarter due in part to higher income taxes and other factors.
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