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.
Growth in semiconductor-related capital investment against a backdrop of demand for generative AI and data centers, progress in inventory adjustments by major customers, the full-scale launch of the Taiwanese subsidiary, and an increase in the sales ratio of high-value-added products.
There are no applicable matters regarding notes on the going concern assumption. There are also no applicable significant events or conditions regarding the going concern assumption.
| 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 | ¥5,787 million (YoY +71.9%) |
| Operating profit | ¥310 million (YoY +849.1%) |
| Ordinary income | ¥325 million (YoY +605.2%) |
| Profit attributable to owners of the parent | ¥200 million (YoY +376.4%) |
| Net income per share | ¥39.65 |
| Equity ratio | End of the current fiscal period 59.3% / End of previous period 65.5% |
| Total assets | ¥8,731 million |
| Net assets | ¥5,175 million |
| Cash flows from operating activities | ¥346,138 thousand |
| Cash flows from investing activities | ¥-24,616 thousand |
| Cash flows from financing activities | ¥-100,365 thousand |
| Cash and cash equivalents at end of period | ¥1,307,931 thousand |
| Full-year earnings forecast | Net Sales ¥11,497 million (YoY +56.9%) / Operating profit ¥509 million (YoY +265.7%) / Ordinary income ¥534 million (YoY +246.6%) / Profit attributable to owners of the parent ¥300 million (YoY +164.0%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥11,497 million / Operating profit Not disclosed → ¥509 million / Ordinary income Not disclosed → ¥534 million / Profit attributable to owners of the parent Not disclosed → ¥300 million |
| Annual Dividend Forecast | ¥11 → ¥14（+27.3%） |
| Depreciation and amortization | ¥10,045 thousand |
| Breakdown of extraordinary income (loss) | Gain on sale of investment securities ¥224 thousand, Loss on disposal of fixed assets ¥10,631 thousand |
| Disclosure regarding the going concern assumption | There are no applicable matters regarding notes on the going concern assumption. There are also no applicable significant events or conditions regarding the going concern assumption. |
| 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 0 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 5,090,000 Shares |
| Treasury Shares at Period-End | 75,064 Shares |
| Factors Behind Changes in Business Performance | Growth in semiconductor-related capital investment against a backdrop of demand for generative AI and data centers, progress in inventory adjustments by major customers, the full-scale launch of the Taiwanese subsidiary, and an increase in the sales ratio of high-value-added products. |
Items this document does not state (9)
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 for semiconductor-related capital investment expanded against a backdrop of demand for generative AI and data centers, while inventory adjustments by major customers progressed, resulting in robust demand for the products handled by the Company. The Company also advanced measures including the full-scale launch of its Taiwanese subsidiary, increasing the sales ratio of high-value-added products, and investing in human capital. The reasons cited for revising the full-year forecast were progress during the interim period and the recent business environment.