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 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.
Revenue increased as investment related to semiconductors and data centers, among other areas, expanded against the backdrop of the growing adoption of generative AI, while order conditions at major customers remained strong. Expenses increased due to investment in human capital and digital transformation and provisions for special bonuses, but the increase in gross profit accompanying higher revenue contributed to profit.
There are no applicable matters.
| 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 | ¥32,520 million (YoY +54.1%) |
| Operating profit | ¥2,215 million (YoY +153.9%) |
| Ordinary income | ¥2,355 million (YoY +136.2%) |
| Profit attributable to owners of the parent | ¥1,559 million (YoY +112.9%) |
| Net income per share | ¥123.00 |
| Equity ratio | End of the current fiscal period 56.6 / End of previous period 59.1 |
| Total assets | ¥30,644 million |
| Net assets | ¥17,357 million |
| Cash flows from operating activities | ¥1,903,266 thousand |
| Cash flows from investing activities | ¥-13,623 thousand |
| Cash flows from financing activities | ¥-2,112,302 thousand |
| Cash and cash equivalents at end of period | ¥6,597,519 thousand |
| Full-year earnings forecast | Net Sales ¥70,000 million (YoY +52.5%) / Operating profit ¥4,780 million (YoY +130.7%) / Ordinary income ¥5,030 million (YoY +115.0%) / Profit attributable to owners of the parent ¥3,190 million (YoY +85.2%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 70,000 / Operating profit 4,780 / Ordinary income 5,030 / Profit attributable to owners of the parent 3,190 |
| Annual Dividend Forecast | ¥111.5 → ¥202（+81.2%） |
| Segment revenue | Electrical and Electronic Components Sales Business ¥32,347,118 thousand (YoY +55.0%) / Manufacturing Business ¥173,647 thousand (YoY -23.9%) |
| Segment profit | Electrical and Electronic Components Sales Business ¥2,240,819 thousand (YoY +156.0%) / Manufacturing Business ¥-25,781 thousand |
| Depreciation and amortization | ¥107,736 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income None (shown as "-") / Extraordinary loss None (shown as "-") |
| Disclosure regarding the going concern assumption | There are no applicable matters. |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 companies (no company names provided) / Excluded 0 companies (no company names provided) |
| Material subsequent events | There are no applicable matters. |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | Event None / Subject person Not disclosed |
| Issued Shares at Period-End | 13,282,000 |
| Treasury Shares at Period-End | 602,235 |
| Factors Behind Changes in Business Performance | Revenue increased as investment related to semiconductors and data centers, among other areas, expanded against the backdrop of the growing adoption of generative AI, while order conditions at major customers remained strong. Expenses increased due to investment in human capital and digital transformation and provisions for special bonuses, but the increase in gross profit accompanying higher revenue contributed to profit. |
Items this document does not state (6)
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 as investment related to semiconductors and data centers expanded against the backdrop of the growing adoption of generative AI, while order conditions at major customers remained strong. The increase in gross profit accompanying higher revenue drove profit growth. In revising its full-year forecasts, the company cited the resilience of production activity and capital investment demand at major customers, as well as expectations for expanding demand for generative AI and data centers in the semiconductor market and increased capital investment.