Worth reading
46Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
23.8
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026–30 June 2026ConsolidatedJapanese GAAPNet Sales8,199¥ millionYear on year +3.9%Progress 22.8%
Operating profit236¥ millionYear on year +23.8%Progress 14.5%
Ordinary income281¥ millionYear on year +29.4%Progress 17.3%
Net income attributable to owners of the parent500¥ millionYear on year +230.0%Progress 34.5%
The 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.
Net income per share¥29.91
Financial position at period-end
Total assets34,832¥ million
of which net assets 20,788 ¥ millionEquity ratio 59.3%vs. prior year-end +2.0pt
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.
Segment revenueInformation and Communications ¥3,680 million (YoY -3.6%), Solutions Sales ¥2,884 million (YoY +7.6%), Semiconductor-related masks ¥1,713 million (YoY +18.1%), Real Estate Leasing ¥178 million (YoY -8.4%)
Segment profitInformation and Communications ¥23 million (YoY +14.6%), Solutions Sales ¥61 million (YoY +35.8%), Semiconductor-related masks ¥147 million (YoY +29.4%), Real Estate Leasing ¥103 million (YoY -12.7%)
Regional sales¥840 million (YoY -2.6%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥36,000 million (YoY +4.4%)
Operating profit¥1,630 million (YoY +25.1%)
Ordinary income¥1,624 million (YoY +11.6%)
Net income¥1,450 million (YoY +30.1%)
Revision to Earnings ForecastNet Sales Second quarter (cumulative) Not disclosed → ¥16,800 million / Full year Not disclosed → ¥36,000 million / Operating profit Second quarter (cumulative) Not disclosed → ¥490 million / Full year Not disclosed → ¥1,630 million / Ordinary income Second quarter (cumulative) Not disclosed → ¥508 million / Full year Not disclosed → ¥1,624 million / Net income Second quarter (cumulative) Not disclosed → ¥651 million / Full year Not disclosed → ¥1,450 million
Annual Dividend Forecast¥47 → ¥23.5（0.0% after giving effect to the stock split）
Factors Behind Changes in Business Performance
Net sales and operating income increased due to capturing demand related to semiconductors and electronic components, higher sales of materials and other products, price revisions, the transfer and in-house production of manufacturing operations, and improved production efficiency. Quarterly net income attributable to owners of the parent increased substantially due to extraordinary gains from the sale of cross-shareholdings and underutilized assets.
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None
Material subsequent eventsThe company acquired shares in 大英エレクトロニクス株式会社 on 13 July 2026, making it a wholly owned subsidiary. It also acquired land and buildings in Naka-ku, Nagoya, with delivery completed on 3 July 2026.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥3 million, Gain on sale of investment securities ¥460 million, Other ¥2 million / Extraordinary loss Losses on disposal of fixed assets ¥0 million, Impairment loss on membership rights ¥2 million
Depreciation and amortization¥278 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End17,562,000
Treasury Shares at Period-End838,642
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 June 2026 |
| Net Sales | ¥8,199 million (YoY +3.9%) |
| Operating profit | ¥236 million (YoY +23.8%) |
| Ordinary income | ¥281 million (YoY +29.4%) |
| Profit attributable to owners of the parent | ¥500 million (YoY +230.0%) |
| Net income per share | ¥29.91 |
| Equity ratio | End of the current fiscal period 59.3 / End of previous period 57.3 |
| Total assets | ¥34,832 million |
| Net assets | ¥20,788 million |
| Full-year earnings forecast | Net Sales ¥36,000 million (YoY +4.4%) / Operating profit ¥1,630 million (YoY +25.1%) / Ordinary income ¥1,624 million (YoY +11.6%) / Net income ¥1,450 million (YoY +30.1%) |
| Revision to Earnings Forecast | Net Sales Second quarter (cumulative) Not disclosed → ¥16,800 million / Full year Not disclosed → ¥36,000 million / Operating profit Second quarter (cumulative) Not disclosed → ¥490 million / Full year Not disclosed → ¥1,630 million / Ordinary income Second quarter (cumulative) Not disclosed → ¥508 million / Full year Not disclosed → ¥1,624 million / Net income Second quarter (cumulative) Not disclosed → ¥651 million / Full year Not disclosed → ¥1,450 million |
| Annual Dividend Forecast | ¥47 → ¥23.5（0.0% after giving effect to the stock split） |
| Segment revenue | Information and Communications ¥3,680 million (YoY -3.6%), Solutions Sales ¥2,884 million (YoY +7.6%), Semiconductor-related masks ¥1,713 million (YoY +18.1%), Real Estate Leasing ¥178 million (YoY -8.4%) |
| Segment profit | Information and Communications ¥23 million (YoY +14.6%), Solutions Sales ¥61 million (YoY +35.8%), Semiconductor-related masks ¥147 million (YoY +29.4%), Real Estate Leasing ¥103 million (YoY -12.7%) |
| Regional sales | ¥840 million (YoY -2.6%) |
| Depreciation and amortization | ¥278 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥3 million, Gain on sale of investment securities ¥460 million, Other ¥2 million / Extraordinary loss Losses on disposal of fixed assets ¥0 million, Impairment loss on membership rights ¥2 million |
| 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 0 / Excluded 0 / Company name None |
| Material subsequent events | The company acquired shares in 大英エレクトロニクス株式会社 on 13 July 2026, making it a wholly owned subsidiary. It also acquired land and buildings in Naka-ku, Nagoya, with delivery completed on 3 July 2026. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 17,562,000 |
| Treasury Shares at Period-End | 838,642 |
| Factors Behind Changes in Business Performance | Net sales and operating income increased due to capturing demand related to semiconductors and electronic components, higher sales of materials and other products, price revisions, the transfer and in-house production of manufacturing operations, and improved production efficiency. Quarterly net income attributable to owners of the parent increased substantially due to extraordinary gains from the sale of cross-shareholdings and underutilized assets. |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyOrders received and order backlogImpairment loss
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 income increased due to capturing demand related to semiconductors and electronic components, the transfer and in-house production of manufacturing operations, improved production efficiency, and price revisions. Quarterly net income attributable to owners of the parent increased substantially due in part to the recognition of extraordinary gains from the sale of cross-shareholdings and underutilized assets. The earnings forecasts were revised after comprehensively considering the consolidation of 大英エレクトロニクス, extraordinary gains from asset sales, and first-quarter business trends.
How to read this page
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