Results for this period
First quarter1 April 2026 to 30 June 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.
Shipments of seed crystal orders secured in the fourth quarter of the previous consolidated fiscal year progressed and contributed to revenue. Revenue from substrates and wafers increased due to shorter production periods, more active development activities and the materialization of orders that had been deferred.
Although the report states that events or circumstances exist that could raise significant doubt about the going concern assumption, it was determined that no material uncertainty exists. No matter requiring a note on the going concern assumption applies.
| 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 | ¥245 million (YoY +666.2%) |
| Operating profit | ¥-227 million |
| Ordinary income | ¥-237 million |
| Profit attributable to owners of the parent | ¥-238 million |
| Net income per share | -¥15.31 |
| Equity ratio | End of the current fiscal period 74.3 / End of previous period 68.1 |
| Total assets | ¥3,277 million |
| Net assets | ¥2,465 million |
| Full-year earnings forecast | Net Sales ¥1,100 million (YoY +113.0%) / Operating profit ¥-283 million / Ordinary income ¥-189 million / Net income ¥-195 million |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥8,706 thousand |
| Breakdown of extraordinary income (loss) | There were no extraordinary gains or losses in the current period. In the same period of the previous year, there was a ¥190 thousand loss on disposal of fixed assets. |
| Disclosure regarding the going concern assumption | Although the report states that events or circumstances exist that could raise significant doubt about the going concern assumption, it was determined that no material uncertainty exists. No matter requiring a note on the going concern assumption applies. |
| 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 None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 16,467,100 shares |
| Treasury Shares at Period-End | 416 shares |
| Factors Behind Changes in Business Performance | Shipments of seed crystal orders secured in the fourth quarter of the previous consolidated fiscal year progressed and contributed to revenue. Revenue from substrates and wafers increased due to shorter production periods, more active development activities and the materialization of orders that had been deferred. |
Items this document does not state (14)
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.Shipments of seed crystal orders secured in the fourth quarter of the previous consolidated fiscal year progressed and contributed to revenue. Revenue also increased for substrates and wafers, mainly because production periods were shortened and development activities became more active.