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
151.4
Year-on-year change in operating income (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 October 2025 to 30 June 2026ConsolidatedJapanese GAAPNet Sales28,405¥ millionYear on year +21.2%Progress 72.8%
Operating profit2,716¥ millionYear on year +151.4%Progress 75.4%
Ordinary income3,225¥ millionYear on year +162.6%Progress 87.2%
Net income attributable to owners of the parent2,081¥ millionYear on year +241.7%Progress 80.0%
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¥96.41
Financial position at period-end
Total assets41,957¥ million
of which net assets 29,161 ¥ millionEquity ratio 69.2%vs. prior year-end -0.9pt
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
Advanced Mobility6,694,57023.6%
Decarbonization and Energy4,691,02916.5%
Information and Communications/Information Security6,667,03823.5%
EMC/Large Antennas4,099,78314.4%
Defense/Marine2,683,3269.4%
Software Development Support1,811,9586.4%
Other1,757,6486.2%
Segment profit
Advanced Mobility1,005,89624.7%
Decarbonization and Energy933,67522.9%
Information and Communications/Information Security782,44919.2%
EMC/Large Antennas465,22611.4%
Defense/Marine238,1405.8%
Software Development Support326,7628.0%
Other327,2508.0%
Regional sales
Domestic26,98795.0%
Overseas expansion1,4175.0%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥39,000 million (YoY +19.8%)
Operating profit¥3,600 million (YoY +88.0%)
Ordinary income¥3,700 million (YoY +86.4%)
Net income¥2,600 million (YoY +117.5%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥69 → ¥70（+1.4%）
Factors Behind Changes in Business Performance
The factors include the booking of projects carried over from the previous fiscal year, higher sales in the Advanced Mobility, EMC/Large Antennas, and Defense/Marine businesses, the newly consolidated ソニックガード社, the effect of higher revenue, an increase in the gross profit margin, and the earnings contribution from M&A.
Disclosure regarding the going concern assumption
Not applicable.
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 1 / Name of new company ソニックガード社 / Excluded 0 / Name of excluded company Not disclosed
Material subsequent eventsA resolution was passed to acquire and cancel treasury shares. The company will acquire up to 1,100,000 common shares for a total acquisition price of up to ¥1.5 billion from 6 August through 30 December 2026, and will cancel 4,000,000 shares on 18 September 2026.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥11,278 thousand / Extraordinary loss Losses on disposal of fixed assets ¥3,760 thousand
Depreciation and amortization¥682,111 thousand
Orders received and order backlogOrders received ¥29,459 million (YoY -6.0%) / Order backlog ¥25,679 million (YoY +3.0%)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End26,085,000 Shares
Treasury Shares at Period-End4,476,217 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥28,405 million (YoY +21.2%) |
| Operating profit | ¥2,716 million (YoY +151.4%) |
| Ordinary income | ¥3,225 million (YoY +162.6%) |
| Profit attributable to owners of the parent | ¥2,081 million (YoY +241.7%) |
| Net income per share | ¥96.41 |
| Equity ratio | End of the current fiscal period 69.2 / End of previous period 70.1 |
| Total assets | ¥41,957 million |
| Net assets | ¥29,161 million |
| Full-year earnings forecast | Net Sales ¥39,000 million (YoY +19.8%) / Operating profit ¥3,600 million (YoY +88.0%) / Ordinary income ¥3,700 million (YoY +86.4%) / Net income ¥2,600 million (YoY +117.5%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥69 → ¥70（+1.4%） |
| Segment revenue | Segment Advanced Mobility / Net Sales ¥6,694,570 thousand / Year-on-year (%) 24.8, Segment Decarbonization and Energy / Net Sales ¥4,691,029 thousand / Year-on-year (%) 1.4, Segment Information and Communications/Information Security / Net Sales ¥6,667,038 thousand / Year-on-year (%) 12.9, Segment EMC/Large Antennas / Net Sales ¥4,099,783 thousand / Year-on-year (%) 43.7, Segment Defense/Marine / Net Sales ¥2,683,326 thousand / Year-on-year (%) 71.6, Segment Software Development Support / Net Sales ¥1,811,958 thousand / Year-on-year (%) -3, Segment Other / Net Sales ¥1,757,648 thousand / Year-on-year (%) 38.6 |
| Segment profit | Segment Advanced Mobility / Segment profit ¥1,005,896 thousand / Year-on-year (%) 247.3, Segment Decarbonization and Energy / Segment profit ¥933,675 thousand / Year-on-year (%) 3.6, Segment Information and Communications/Information Security / Segment profit ¥782,449 thousand / Year-on-year (%) 21.1, Segment EMC/Large Antennas / Segment profit ¥465,226 thousand / Year-on-year (%) Not disclosed, Segment Defense/Marine / Segment profit ¥238,140 thousand / Year-on-year (%) Not disclosed, Segment Software Development Support / Segment profit ¥326,762 thousand / Year-on-year (%) 16.3, Segment Other / Segment profit ¥327,250 thousand / Year-on-year (%) 409.6 |
| Regional sales | Region Domestic / Net Sales ¥26,987 million / Year-on-year (%) 17.5, Region Overseas expansion / Net Sales ¥1,417 million / Year-on-year (%) 201.3 |
| Orders received and order backlog | Orders received ¥29,459 million (YoY -6.0%) / Order backlog ¥25,679 million (YoY +3.0%) |
| Depreciation and amortization | ¥682,111 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥11,278 thousand / Extraordinary loss Losses on disposal of fixed assets ¥3,760 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 1 / Name of new company ソニックガード社 / Excluded 0 / Name of excluded company Not disclosed |
| Material subsequent events | A resolution was passed to acquire and cancel treasury shares. The company will acquire up to 1,100,000 common shares for a total acquisition price of up to ¥1.5 billion from 6 August through 30 December 2026, and will cancel 4,000,000 shares on 18 September 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 26,085,000 Shares |
| Treasury Shares at Period-End | 4,476,217 Shares |
| Factors Behind Changes in Business Performance | The factors include the booking of projects carried over from the previous fiscal year, higher sales in the Advanced Mobility, EMC/Large Antennas, and Defense/Marine businesses, the newly consolidated ソニックガード社, the effect of higher revenue, an increase in the gross profit margin, and the earnings contribution from M&A. |
Items this document does not state (8)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyImpairment 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.The factors cited include the booking of large projects carried over from the previous fiscal year, higher revenue from the Advanced Mobility, EMC/Large Antennas, and Defense/Marine businesses, the newly consolidated ソニックガード社, the effect of higher revenue and an increase in the gross profit margin, and the earnings contribution from M&A.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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