Worth reading
46Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
117.5
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales57,753¥ millionYear on year +19.9%Progress 22.6%
Operating profit2,194¥ millionYear on year +117.5%Progress 23.1%
Ordinary income2,633¥ millionYear on year +145.6%Progress 26.6%
Net income attributable to owners of the parent1,899¥ millionYear on year +162.9%
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¥86.43
Financial position at period-end
Total assets181,075¥ million
of which net assets 109,457 ¥ millionEquity ratio 60.4%vs. prior year-end +1.9pt
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 revenueFactory Automation Systems Business ¥26,339 million (YoY +11.8%), Semiconductor Device Business ¥25,406 million (YoY +33.9%), Facilities Business ¥4,587 million (YoY +16.0%), Other ¥1,419 million (YoY -14.8%)
Segment profitFactory Automation Systems Business ¥870 million (YoY +9.8%), Semiconductor Device Business ¥1,262 million (YoY +1,373.4%), Facilities Business ¥79 million (YoY -6.9%), Other ¥-18 million
Regional salesRegion Japan / Current fiscal year Factory Automation Systems Business 25,558 / Semiconductor Device Business 15,807 / Facilities Business 4,587 / Other 1,179 / Prior-year period Factory Automation Systems Business 22,826 / Semiconductor Device Business 11,277 / Facilities Business 3,953 / Other 1,466, Region Asia and Other / Current fiscal year Factory Automation Systems Business 781 / Semiconductor Device Business 9,599 / Facilities Business 0 / Other 240 / Prior-year period Factory Automation Systems Business 738 / Semiconductor Device Business 7,694 / Facilities Business 0 / Other 200
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥255,000 million (YoY +12.1%)
Operating profit¥9,500 million (YoY +26.5%)
Ordinary income¥9,900 million (YoY +8.6%)
Profit attributable to owners of the parent¥7,000 million (YoY -5.7%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥255,000 million / Operating profit Not disclosed → ¥9,500 million / Ordinary income Not disclosed → ¥9,900 million / Profit attributable to owners of the parent Not disclosed → ¥7,000 million
Annual Dividend Forecast¥100 → ¥120（+20.0%）
Factors Behind Changes in Business Performance
The FA Systems business benefited from the end of customers' inventory adjustments and growth in core equipment and system solutions. The Semiconductor Devices business benefited from higher memory prices resulting from tight demand, increased connector sales volumes, and the end of inventory optimization. The Facilities business benefited from replacement demand in anticipation of measures to address extreme heat and refrigerant regulations, as well as large-scale central monitoring equipment. Meanwhile, the Other business reported lower revenue due to a decline in projects for components used in multilevel parking facilities.
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
Breakdown of extraordinary income (loss)None (no extraordinary gains or extraordinary losses are reported in the income statement)
Depreciation and amortization¥187 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person None
Issued Shares at Period-End25,025,242
Treasury Shares at Period-End3,048,463
| 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 | ¥57,753 million (YoY +19.9%) |
| Operating profit | ¥2,194 million (YoY +117.5%) |
| Ordinary income | ¥2,633 million (YoY +145.6%) |
| Profit attributable to owners of the parent | ¥1,899 million (YoY +162.9%) |
| Net income per share | ¥86.43 |
| Equity ratio | End of the current fiscal period 60.4 / End of previous period 58.5 |
| Total assets | ¥181,075 million |
| Net assets | ¥109,457 million |
| Full-year earnings forecast | Net Sales ¥255,000 million (YoY +12.1%) / Operating profit ¥9,500 million (YoY +26.5%) / Ordinary income ¥9,900 million (YoY +8.6%) / Profit attributable to owners of the parent ¥7,000 million (YoY -5.7%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥255,000 million / Operating profit Not disclosed → ¥9,500 million / Ordinary income Not disclosed → ¥9,900 million / Profit attributable to owners of the parent Not disclosed → ¥7,000 million |
| Annual Dividend Forecast | ¥100 → ¥120（+20.0%） |
| Segment revenue | Factory Automation Systems Business ¥26,339 million (YoY +11.8%), Semiconductor Device Business ¥25,406 million (YoY +33.9%), Facilities Business ¥4,587 million (YoY +16.0%), Other ¥1,419 million (YoY -14.8%) |
| Segment profit | Factory Automation Systems Business ¥870 million (YoY +9.8%), Semiconductor Device Business ¥1,262 million (YoY +1,373.4%), Facilities Business ¥79 million (YoY -6.9%), Other ¥-18 million |
| Regional sales | Region Japan / Current fiscal year Factory Automation Systems Business 25,558 / Semiconductor Device Business 15,807 / Facilities Business 4,587 / Other 1,179 / Prior-year period Factory Automation Systems Business 22,826 / Semiconductor Device Business 11,277 / Facilities Business 3,953 / Other 1,466, Region Asia and Other / Current fiscal year Factory Automation Systems Business 781 / Semiconductor Device Business 9,599 / Facilities Business 0 / Other 240 / Prior-year period Factory Automation Systems Business 738 / Semiconductor Device Business 7,694 / Facilities Business 0 / Other 200 |
| Depreciation and amortization | ¥187 million |
| Breakdown of extraordinary income (loss) | None (no extraordinary gains or extraordinary losses are reported in the income statement) |
| 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 | Whether applicable No / Subject person None |
| Issued Shares at Period-End | 25,025,242 |
| Treasury Shares at Period-End | 3,048,463 |
| Factors Behind Changes in Business Performance | The FA Systems business benefited from the end of customers' inventory adjustments and growth in core equipment and system solutions. The Semiconductor Devices business benefited from higher memory prices resulting from tight demand, increased connector sales volumes, and the end of inventory optimization. The Facilities business benefited from replacement demand in anticipation of measures to address extreme heat and refrigerant regulations, as well as large-scale central monitoring equipment. Meanwhile, the Other business reported lower revenue due to a decline in projects for components used in multilevel parking facilities. |
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 PolicyOrders received and order backlogImpairment lossMaterial 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.The prolonged customer inventory adjustments largely came to an end, demand for semiconductor memory expanded and product prices rose, capital investment demand increased, led by data centers and AI-related facilities, sales volumes increased, and the inventory optimization that had reduced profit in the same quarter of the previous year came to an end.
How to read this page
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