Worth reading
41Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
1127
¥ millionWording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales30,736¥ millionYear on year +3.8%Progress 20.5%
Operating profit516¥ millionYear on year +10.0%Progress 8.7%
Ordinary income707¥ millionYear on year +46.6%Progress 11.8%
Net income attributable to owners of the parent457¥ millionYear on year +46.7%Progress 11.4%
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¥20.51
Financial position at period-end
Total assets85,626¥ million
of which net assets 51,172 ¥ millionEquity ratio 59.7%vs. prior year-end +7.7pt
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 revenue
Factory Automation Systems Business14,36646.7%
Building Equipment Business1,7765.8%
Semiconductor and Device Business5,98419.5%
Social Infrastructure Business8,60928.0%
Segment profit
Factory Automation Systems Business-19
Building Equipment Business-207
Semiconductor and Device Business649
Social Infrastructure Business93
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥150,000 million (YoY +3.0%)
Operating profit¥5,900 million (YoY +10.7%)
Ordinary income¥6,000 million (YoY +3.7%)
Net income¥4,000 million (YoY +0.9%)
Revision to Earnings ForecastNet Sales ¥150,000 million → ¥150,000 million（0.0%） / Operating profit ¥5,900 million → ¥5,900 million（0.0%） / Ordinary income ¥6,000 million → ¥6,000 million（0.0%） / Net income ¥4,000 million → ¥4,000 million（0.0%）
Annual Dividend Forecast¥72 → ¥100（+38.9%）
Factors Behind Changes in Business Performance
In the FA Systems Business, the impact of inventory adjustments improved, but operating income declined due to the loss of large projects from the previous fiscal year, among other factors. The Building Equipment Business recorded lower sales and lower profit due to the loss of large projects and weak sales of imaging and video equipment for the distribution sector. The Semiconductor and Device Business recorded higher sales and higher profit as demand for Wi-Fi modules and electronic devices continued. The Social Infrastructure Business also recorded higher sales and higher profit, supported by continued capital investment by railway operators and an increase in defense-related projects.
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
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million
Depreciation and amortization¥172 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End22,500,000
Treasury Shares at Period-End215,128
| 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 | ¥30,736 million (YoY +3.8%) |
| Operating profit | ¥516 million (YoY +10.0%) |
| Ordinary income | ¥707 million (YoY +46.6%) |
| Profit attributable to owners of the parent | ¥457 million (YoY +46.7%) |
| Net income per share | ¥20.51 |
| Equity ratio | End of the current fiscal period 59.7 / End of previous period 52 |
| Total assets | ¥85,626 million |
| Net assets | ¥51,172 million |
| Full-year earnings forecast | Net Sales ¥150,000 million (YoY +3.0%) / Operating profit ¥5,900 million (YoY +10.7%) / Ordinary income ¥6,000 million (YoY +3.7%) / Net income ¥4,000 million (YoY +0.9%) |
| Revision to Earnings Forecast | Net Sales ¥150,000 million → ¥150,000 million（0.0%） / Operating profit ¥5,900 million → ¥5,900 million（0.0%） / Ordinary income ¥6,000 million → ¥6,000 million（0.0%） / Net income ¥4,000 million → ¥4,000 million（0.0%） |
| Annual Dividend Forecast | ¥72 → ¥100（+38.9%） |
| Segment revenue | Segment Factory Automation Systems Business / Net Sales ¥14,366 million / Net sales in the same period of the previous year ¥13,334 million / Change in amount ¥1,031 million / yoy_pct Not disclosed, Segment Building Equipment Business / Net Sales ¥1,776 million / Net sales in the same period of the previous year ¥3,065 million / Change in amount ¥-1,289 million / yoy_pct Not disclosed, Segment Semiconductor and Device Business / Net Sales ¥5,984 million / Net sales in the same period of the previous year ¥4,756 million / Change in amount ¥1,227 million / yoy_pct Not disclosed, Segment Social Infrastructure Business / Net Sales ¥8,609 million / Net sales in the same period of the previous year ¥8,452 million / Change in amount ¥157 million / yoy_pct Not disclosed |
| Segment profit | Segment Factory Automation Systems Business / Segment profit ¥-19 million / Profit for the same period of the previous fiscal year ¥207 million / Change in amount ¥-226 million / yoy_pct Not disclosed, Segment Building Equipment Business / Segment profit ¥-207 million / Profit for the same period of the previous fiscal year ¥-133 million / Change in amount ¥-73 million / yoy_pct Not disclosed, Segment Semiconductor and Device Business / Segment profit ¥649 million / Profit for the same period of the previous fiscal year ¥404 million / Change in amount ¥244 million / yoy_pct Not disclosed, Segment Social Infrastructure Business / Segment profit ¥93 million / Profit for the same period of the previous fiscal year ¥-8 million / Change in amount ¥102 million / yoy_pct Not disclosed |
| Depreciation and amortization | ¥172 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 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 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 22,500,000 |
| Treasury Shares at Period-End | 215,128 |
| Factors Behind Changes in Business Performance | In the FA Systems Business, the impact of inventory adjustments improved, but operating income declined due to the loss of large projects from the previous fiscal year, among other factors. The Building Equipment Business recorded lower sales and lower profit due to the loss of large projects and weak sales of imaging and video equipment for the distribution sector. The Semiconductor and Device Business recorded higher sales and higher profit as demand for Wi-Fi modules and electronic devices continued. The Social Infrastructure Business also recorded higher sales and higher profit, supported by continued capital investment by railway operators and an increase in defense-related projects. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events
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.Corporate capital investment recovered against the backdrop of strong demand for generative AI. In the Social Infrastructure Business, business with railway operators remained firm, while the module business performed well in the Semiconductor and Device Business. In contrast, the FA Systems Business and the Building Equipment Business were affected by the loss of large projects from the previous fiscal year, among other factors.
How to read this page
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