Results for this period
Full year1 June 2025 to 31 May 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.
Results were below the previous year through the third quarter due to challenging conditions but recovered from the fourth quarter. Operating profit increased despite higher personnel expenses and depreciation, supported by price revisions, improved supply capacity from the strengthened global production system, and cost reductions from ongoing improvements in operating efficiency.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2025 to 31 May 2026 |
| Net Sales | ¥11,439 million (YoY -1.2%) |
| Operating profit | ¥1,179 million (YoY +4.3%) |
| Ordinary income | ¥1,304 million (YoY +2.8%) |
| Profit attributable to owners of the parent | ¥831 million (YoY -15.7%) |
| Net income per share | ¥117.36 |
| Operating Margin | 10.3% |
| Equity ratio | End of the current fiscal period 87.8% / End of previous period 86.9% |
| Total assets | ¥21,206 million |
| Net assets | ¥18,732 million |
| Cash flows from operating activities | ¥909 million |
| Cash flows from investing activities | ¥-248 million |
| Cash flows from financing activities | ¥-444 million |
| Cash and cash equivalents at end of period | ¥3,679 million |
| Full-year earnings forecast | Net Sales ¥11,880 million (YoY +3.9%) / Operating profit ¥1,355 million (YoY +14.9%) / Ordinary income ¥1,440 million (YoY +10.4%) / Net income ¥975 million (YoY +17.3%) |
| Annual Dividend Forecast | ¥42 per share → ¥50 per share（+19.0%） |
| Payout ratio | 35.8% (actual for the fiscal year ended May 2026), 36.3% (forecast for the fiscal year ending May 2027) |
| Shareholder Return Policy | Target a payout ratio of 30% on both a consolidated and non-consolidated basis |
| Segment revenue | Component Products Business 9,831,333 Thousands of yen (including intersegment revenue) (YoY +0.8%), Systems Products Business 1,707,824 Thousands of yen (including intersegment revenue) (YoY -11.1%) |
| Segment profit | Component Products Business ¥1,636,045 thousand (YoY -0.4%), Systems Products Business ¥111,128 thousand (YoY +52.5%) |
| Regional sales | ¥6,817,883 thousand, ¥1,624,641 thousand, ¥1,827,157 thousand, ¥1,169,752 thousand |
| Depreciation and amortization | ¥457,108 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss Impairment Loss on Investment Securities ¥53,276 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| 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 1 company (Shanghai Sigma Comprehensive International Trade Co., Ltd.) / Excluded 0 companies |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts and institutional investors) |
| Issued Shares at Period-End | 7,552,628 |
| Treasury Shares at Period-End | 470,456 |
| Factors Behind Changes in Business Performance | Results were below the previous year through the third quarter due to challenging conditions but recovered from the fourth quarter. Operating profit increased despite higher personnel expenses and depreciation, supported by price revisions, improved supply capacity from the strengthened global production system, and cost reductions from ongoing improvements in operating efficiency. |
Items this document does not state (2)
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 was affected by challenging conditions through the third quarter but recovered from the fourth quarter. Operating profit increased despite higher personnel expenses and depreciation, supported by the effects of price revisions, improved supply capacity resulting from the strengthening of the global production system, and cost reductions from ongoing improvements in operating efficiency.