Results for this period
Interim period (second quarter)1 April 2026–30 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 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.
Electronic Equipment revenue increased on strong sales of composite modules, industrial radio-control equipment, hobby radio-control equipment and organic EL displays. Loss narrowed due to the effect of higher revenue and an improvement in inventory-related gains and losses. Production Equipment revenue declined due to delays in the recovery of market conditions related to automobiles, weak demand and price competition in the Korean market, among other factors, and loss widened.
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥22,227 million (YoY +6.1%) |
| Operating profit | ¥-615 million |
| Ordinary income | ¥-170 million |
| Profit attributable to owners of the parent | ¥-1,449 million |
| Net income per share | −¥34.19 |
| Equity ratio | End of the current fiscal period 74.6% / End of previous period 77.0% |
| Total assets | ¥114,565 million |
| Net assets | ¥97,592 million |
| Cash flows from operating activities | ¥92 million |
| Cash flows from investing activities | ¥1,238 million |
| Cash flows from financing activities | ¥-928 million |
| Cash and cash equivalents at end of period | ¥28,674 million |
| Full-year earnings forecast | Net Sales ¥45,000 million (YoY +4.7%) / Operating profit ¥-1,300 million / Ordinary income ¥-850 million / Net income ¥-3,900 million |
| Annual Dividend Forecast | ¥18.00 → Undecided |
| Segment revenue | Electronic Equipment ¥8,724 million (YoY +21.3%), Production Equipment ¥13,516 million (YoY -1.9%) |
| Segment profit | Electronic Equipment ¥-59 million, Production Equipment ¥-556 million |
| Regional sales | ¥9,819 million, ¥2,832 million, ¥865 million, ¥8,701 million |
| Depreciation and amortization | ¥503 million |
| Impairment loss | ¥123 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥8 million, Gain on liquidation of an affiliated company ¥41 million, Gain on sale of investment securities ¥399 million / Extraordinary loss Impairment Losses ¥123 million, Loss related to licensing and service provision agreements ¥1,491 million |
| 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 Not disclosed / Excluded Number of companies 1 / Company name 双葉電子部品韓国株式会社 |
| Material subsequent events | The Company entered into an agreement to transfer non-current assets, including the Chosei Seiki Technology Center, to 妙中鉱業株式会社. It also acquired 4,388 shares of 炎重工株式会社, making it a subsidiary with an ownership interest of 91.9%. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 42,426,739 Shares |
| Treasury Shares at Period-End | 11,739 Shares |
| Factors Behind Changes in Business Performance | Electronic Equipment revenue increased on strong sales of composite modules, industrial radio-control equipment, hobby radio-control equipment and organic EL displays. Loss narrowed due to the effect of higher revenue and an improvement in inventory-related gains and losses. Production Equipment revenue declined due to delays in the recovery of market conditions related to automobiles, weak demand and price competition in the Korean market, among other factors, and loss widened. |
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.Operating loss narrowed due to higher revenue from industrial radio-control equipment, EMS and hobby radio-control equipment, as well as an improvement in inventory-related gains and losses. Meanwhile, the Company recorded an extraordinary loss of ¥1,491 million related to licensing and service provision agreements for the renewal of its company-wide core systems.