Results for this period
First quarter1 April 2026 to 30 June 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.
Order intake was strong for semiconductor materials, functional materials and precision-machined components, driven by demand for semiconductors related to generative AI. Profitability improved as production volumes increased at the Thailand plant. Order intake remained firm for brake components at the Vietnam plant and coil components at the Inazawa plant, while yields improved in new mass production at the Inazawa plant. In Medical and Precision Equipment, order intake declined for printer products in Greater China and mold maintenance equipment.
No applicable matters
| 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 | ¥12,620 million (YoY +13.6%) |
| Operating profit | ¥495 million (YoY +8.9%) |
| Ordinary income | ¥571 million (YoY +15.0%) |
| Profit attributable to owners of the parent | ¥341 million (YoY -0.5%) |
| Net income per share | ¥37.69 |
| Equity ratio | End of the current fiscal period 46.7 / End of previous period 49.3 |
| Total assets | ¥36,697 million |
| Net assets | ¥17,145 million |
| Full-year earnings forecast | Net Sales ¥47,300 million (YoY +1.9%) / Operating profit ¥2,050 million (YoY -1.4%) / Ordinary income ¥2,000 million (YoY -11.9%) / Net income ¥1,410 million (YoY -2.2%) |
| Annual Dividend Forecast | ¥154 → ¥79 |
| Segment revenue | Electronics ¥6,138 million (YoY +26.1%), Mobility ¥4,672 million (YoY +5.6%), Medical and Precision Equipment ¥1,850 million (YoY +0.3%), Other ¥50 million (YoY -2.9%) |
| Segment profit | Electronics ¥563 million (YoY +40.9%), Mobility ¥302 million (YoY +42.8%), Medical and Precision Equipment ¥125 million (YoY -29.4%), Other ¥10 million (YoY -17.1%) |
| Depreciation and amortization | ¥425 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1 million / Extraordinary loss Losses 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 | No (0 companies added or removed) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 9,127,338 |
| Treasury Shares at Period-End | 54,454 |
| Factors Behind Changes in Business Performance | Order intake was strong for semiconductor materials, functional materials and precision-machined components, driven by demand for semiconductors related to generative AI. Profitability improved as production volumes increased at the Thailand plant. Order intake remained firm for brake components at the Vietnam plant and coil components at the Inazawa plant, while yields improved in new mass production at the Inazawa plant. In Medical and Precision Equipment, order intake declined for printer products in Greater China and mold maintenance equipment. |
Items this document does not state (12)
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.Demand for semiconductors related to generative AI supported the Electronics segment, while profitability in Mobility improved due to factors including higher yields in new mass production. The company states that the impact of potential supply disruptions and rising procurement costs for raw materials and sourced components resulting from heightened tensions in the Middle East cannot be fully assessed, leaving the outlook uncertain.