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 Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Information Solutions posted higher revenue and profit due to the effects of acquisitions, expanded services, stronger integrated proposals, and the expansion of the scale of government and public-sector projects. Life and Industry posted higher revenue and profit due to the effects of the acquisition of the flexible packaging business, demand in Asia, and the expansion of SX packaging. Electronics posted lower revenue and profit because the increase in semiconductor demand for AI and communications applications was offset by the impact of the transition to an equity-method affiliate.
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| 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 | 943,806 Millions of yen (YoY +9.3%) |
| Operating profit | 43,800 Millions of yen (YoY +76.7%) |
| Ordinary income | 42,775 Millions of yen (YoY +63.8%) |
| Profit attributable to owners of the parent | 45,320 Millions of yen (YoY +51.6%) |
| Net income per share | ¥80.66 |
| Equity ratio | End of the current fiscal period 53.9 / End of previous period 52.3 |
| Total assets | 2,581,903 Millions of yen |
| Net assets | 1,464,644 Millions of yen |
| Cash flows from operating activities | 45,456 Millions of yen |
| Cash flows from investing activities | -52,843 Millions of yen |
| Cash flows from financing activities | -17,055 Millions of yen |
| Cash and cash equivalents at end of period | 384,945 Millions of yen |
| Full-year earnings forecast | Net Sales 1,950,000 Millions of yen (YoY +8.0%) / Operating profit 95,000 Millions of yen (YoY +41.6%) / Ordinary income 92,500 Millions of yen (YoY +22.2%) / Profit attributable to owners of the parent 57,000 Millions of yen (YoY -12.0%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 1,950,000 / Operating profit 95,000 / Ordinary income 92,500 / Profit attributable to owners of the parent 57,000 |
| Annual Dividend Forecast | 58 Yen per share (before taking the stock split into account) → 58 Yen per share (before taking the stock split into account)(0.0%) |
| Segment revenue | Information Solutions business field 422,557 Millions of yen (YoY +1.1%), Lifestyle & Industrial business field 443,096 Millions of yen (YoY +35.3%), Electronics business field 78,152 Millions of yen (YoY -34.2%) |
| Segment profit | Information Solutions business field 13,935 Millions of yen (YoY +27.4%), Lifestyle & Industrial business field 32,663 Millions of yen (YoY +119.6%), Electronics business field 18,078 Millions of yen (YoY -11.7%) |
| Depreciation and amortization | 40,918 Millions of yen |
| Impairment loss | 173 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 319 Millions of yen, Gain on Sale of Investment Securities 19,058 Millions of yen, Reversal of environmental remediation expenses 1,536 Millions of yen, Reversal of provision for loss on sale of shares of affiliates 873 Millions of yen, Gain on revision of retirement benefit plans 577 Millions of yen, Compensation received 285 Millions of yen, Gain on sale of shares of an affiliated company 135 Millions of yen, Insurance proceeds received 36 Millions of yen, Reversal of provision for cancellation losses 36 Millions of yen / Extraordinary loss Loss on disposal and sale of non-current assets 1,052 Millions of yen, Loss on sale of investment securities 395 Millions of yen, Valuation loss on investment securities 158 Millions of yen, Impairment Losses 173 Millions of yen, Special retirement payments 5,089 Millions of yen, Disaster-related losses 549 Millions of yen |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 companies / Excluded 2 companies / Company name TOPPAN Edge Inc. and 1 other company |
| Material subsequent events | A 1-for-2 stock split effective 1 October 2026, an amendment to the articles of incorporation, and a resolution to tender shares of artience Co., Ltd. in its public tender offer. If all shares are acquired, the expected sale proceeds are approximately ¥45.8 billion, and the company expects to record a gain on the sale of shares in an affiliated company of approximately ¥3.0 billion. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (for securities analysts and institutional investors) |
| Issued Shares at Period-End | 589,412,480 |
| Treasury Shares at Period-End | 31,289,327 |
| Factors Behind Changes in Business Performance | Information Solutions posted higher revenue and profit due to the effects of acquisitions, expanded services, stronger integrated proposals, and the expansion of the scale of government and public-sector projects. Life and Industry posted higher revenue and profit due to the effects of the acquisition of the flexible packaging business, demand in Asia, and the expansion of SX packaging. Electronics posted lower revenue and profit because the increase in semiconductor demand for AI and communications applications was offset by the impact of the transition to an equity-method affiliate. |
Items this document does not state (5)
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.Information Solutions posted higher revenue and profit due to the effects of the acquisition of DZ Card, the expansion of service packages, stronger integrated proposals, and the expansion of the scale of government and public-sector projects. Life and Industry posted higher revenue and profit due to the effects of acquisitions, including the overseas flexible packaging business, demand in Asia, and the expansion of SX packaging in Japan. Electronics posted lower revenue and profit because the increase in semiconductor demand for AI and communications applications was offset by the impact of the transition of Tekscend Photomask Corp. to an equity-method affiliate. The company explained that the full-year earnings forecast was revised based on recent performance trends.