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.
Business-structure reforms, including optimization of fixed assets, reductions in fixed and other costs, and expansion of the semiconductor-related business contributed to the increase in operating income. Net sales exceeded the year-earlier period in semiconductors, imaging communications, solar-cell-related products, packaging, medical and healthcare, and beverages, while the contraction of the print-media market and a decline in sales volume of dual-interface IC cards had an impact.
No applicable matters.
| 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 | ¥372,946 million (YoY +1.9%) |
| Operating profit | ¥27,876 million (YoY +21.3%) |
| Ordinary income | ¥35,274 million (YoY +25.0%) |
| Profit attributable to owners of the parent | ¥23,576 million (YoY -48.0%) |
| Net income per share | ¥54.78 |
| Equity ratio | End of the current fiscal period 59.1 / End of previous period 58.5 |
| Total assets | ¥2,080,181 million |
| Net assets | ¥1,307,884 million |
| Full-year earnings forecast | Net Sales ¥1,530,000 million (YoY +1.2%) / Operating profit ¥108,000 million (YoY +6.9%) / Ordinary income ¥124,000 million (YoY +4.0%) / Net income ¥95,000 million (YoY -8.6%) |
| Annual Dividend Forecast | ¥40 → ¥41（+2.5%） |
| Segment revenue | Smart Communications ¥173,938 million (YoY -1.4%), Life & Healthcare ¥127,676 million (YoY +0.5%), Electronics ¥71,331 million (YoY +12.4%) |
| Segment profit | Smart Communications ¥5,179 million (YoY -13.9%), Life & Healthcare ¥11,580 million (YoY +21.8%), Electronics ¥17,899 million (YoY +28.2%) |
| Depreciation and amortization | ¥12,980 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥4,447 million, Gain on sale of investment securities ¥2 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥485 million, Special retirement payments ¥318 million, Other ¥247 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 | None (no additions or exclusions) |
| Material subsequent events | In July 2026, the company jointly established Kodansha India Private Limited. in Delhi, India, with Kodansha Ltd. and IJ Kakehashi Services Pvt. Ltd. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 439,480,692 |
| Treasury Shares at Period-End | 10,686,570 |
| Factors Behind Changes in Business Performance | Business-structure reforms, including optimization of fixed assets, reductions in fixed and other costs, and expansion of the semiconductor-related business contributed to the increase in operating income. Net sales exceeded the year-earlier period in semiconductors, imaging communications, solar-cell-related products, packaging, medical and healthcare, and beverages, while the contraction of the print-media market and a decline in sales volume of dual-interface IC cards had an impact. |
Items this document does not state (11)
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.The company attributed the increase in operating income to business-structure reforms, including optimization of fixed assets, reductions in fixed and other costs, and expansion of its semiconductor-related business. Regarding net sales, the company cited strong performance in imaging communications, solar-cell-related products, packaging, medical and healthcare, beverages and semiconductors, while also describing the contraction of the print-media market and a decline in the number of IC cards sold.