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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Increased investment in human capital, higher depreciation expenses resulting from the shortened useful life of assets in connection with the redevelopment of the head office, and the absence of the gain on sale of non-current assets recognized in the previous interim period. The full-year forecast was revised due to strong sales of automotive-related products and storage products for data centers, as well as robust replacement demand for ICT-related equipment.
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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 | ¥87,596 million (YoY -0.2%) |
| Operating profit | ¥2,607 million (YoY -20.2%) |
| Ordinary income | ¥2,324 million (YoY -20.4%) |
| Profit attributable to owners of the parent | ¥1,876 million (YoY -25.7%) |
| Net income per share | ¥153.25 |
| Equity ratio | End of the current fiscal period 56.7 / End of previous period 50.5 |
| Total assets | ¥80,727 million |
| Net assets | ¥45,854 million |
| Cash flows from operating activities | ¥2,783 million |
| Cash flows from investing activities | ¥3,766 million |
| Cash flows from financing activities | ¥-8,405 million |
| Cash and cash equivalents at end of period | ¥7,734 million |
| Full-year earnings forecast | Net Sales ¥186,000 million (YoY +7.9%) / Operating profit ¥6,300 million (YoY -8.9%) / Ordinary income ¥5,800 million (YoY -4.6%) / Profit attributable to owners of the parent ¥4,400 million (YoY -11.2%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥186,000 million / Operating profit Not disclosed → ¥6,300 million / Ordinary income Not disclosed → ¥5,800 million / Profit attributable to owners of the parent Not disclosed → ¥4,400 million |
| Annual Dividend Forecast | ¥190 per share → ¥170 per share（-10.5%） |
| Segment revenue | Device Business ¥77,073 million (YoY -1.1%), Solutions business ¥10,523 million (YoY +7.0%) |
| Segment profit | Device Business ¥1,201 million (YoY -16.8%), Solutions business ¥1,123 million (YoY -23.8%) |
| Depreciation and amortization | ¥425 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of property, plant and equipment ¥71 million, Gain on sale of investment securities ¥318 million / Extraordinary loss Loss on disposal of property, plant and equipment ¥0 million, Loss on sale of investment securities ¥0 million |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate Yes / Restatement None |
| Changes in the scope of consolidation | New 0 companies (none applicable) / Excluded 0 companies (none applicable) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for securities analysts and institutional investors) |
| Issued Shares at Period-End | 12,714,389 shares |
| Treasury Shares at Period-End | 471,818 treasury shares |
| Factors Behind Changes in Business Performance | Increased investment in human capital, higher depreciation expenses resulting from the shortened useful life of assets in connection with the redevelopment of the head office, and the absence of the gain on sale of non-current assets recognized in the previous interim period. The full-year forecast was revised due to strong sales of automotive-related products and storage products for data centers, as well as robust replacement demand for ICT-related equipment. |
Items this document does not state (7)
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 decline in operating income was due to increased investment in human capital aimed at expanding the business in the future and higher depreciation expenses resulting from the shortened useful life of assets in connection with the redevelopment of the head office. The decline in interim net income attributable to owners of the parent was due to the absence of the gain on sale of non-current assets recognized in the previous interim period in connection with the transfer of land and buildings at the Osaka Branch. The reasons cited for revising the full-year forecast include strong sales of automotive-related products and storage products for data centers, as well as robust replacement demand for ICT-related equipment from the public and private sectors.