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.
Although there was a decline following the increase in computer sales associated with the end of Windows 10 support, demand related to the 2027 air-conditioner issue drove revenue, while growth in selling, general and administrative expenses was contained.
Not applicable.
| 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 | ¥412,124 million (YoY +9.4%) |
| Operating profit | ¥25,042 million (YoY +92.2%) |
| Ordinary income | ¥26,968 million (YoY +85.1%) |
| Profit attributable to owners of the parent | ¥18,386 million (YoY +75.1%) |
| Net income per share | ¥118.97 |
| Equity ratio | End of the current fiscal period 60.4 / End of previous period 58.9 |
| Total assets | ¥436,575 million |
| Net assets | ¥263,788 million |
| Cash flows from operating activities | ¥27,280 million |
| Cash flows from investing activities | ¥-6,540 million |
| Cash flows from financing activities | ¥-7,404 million |
| Cash and cash equivalents at end of period | ¥24,194 million |
| Full-year earnings forecast | Net Sales ¥790,000 million (YoY +4.0%) / Operating profit ¥30,500 million (YoY +13.8%) / Ordinary income ¥33,500 million (YoY +9.5%) / Profit attributable to owners of the parent ¥20,000 million (YoY +39.7%) |
| Annual Dividend Forecast | ¥46 → ¥48 |
| Depreciation and amortization | ¥6,194 million |
| Impairment loss | ¥66 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of investment securities / Amount ¥73 million, Item Gain on sale of non-current assets / Amount ¥1 million, Item Other / Amount ¥10 million / Extraordinary loss Item Losses from disasters / Amount ¥163 million, Item Impairment Losses / Amount ¥66 million, Item Loss on disposal of fixed assets / Amount ¥8 million |
| 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 | No material changes. The number and names of companies added or removed are Not disclosed. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (online briefing for institutional investors and analysts) |
| Issued Shares at Period-End | 168,000,000 |
| Treasury Shares at Period-End | 13,417,062 |
| Factors Behind Changes in Business Performance | Although there was a decline following the increase in computer sales associated with the end of Windows 10 support, demand related to the 2027 air-conditioner issue drove revenue, while growth in selling, general and administrative expenses was contained. |
Items this document does not state (9)
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.Although there was a decline following the increase in computer sales associated with the end of Windows 10 support in the fiscal year ended March 2026, demand remained strong due to concerns about price increases resulting from the tightening of energy-efficiency standards in April 2027, known as the “2027 air-conditioner issue,” while growth in selling, general and administrative expenses was contained.