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.
Sales increased across each business as a result of redevelopment in major metropolitan areas, deliveries for large-scale projects such as data centers and factories, increased corporate capital investment, semiconductor-related demand, higher shipments of room air conditioners, demand brought forward amid concerns about material supply, and efforts to maintain stable supply.
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 | 113,108 Millions of yen (YoY +29.3%) |
| Operating profit | 10,810 Millions of yen (YoY +90.4%) |
| Ordinary income | 11,752 Millions of yen (YoY +77.5%) |
| Profit attributable to owners of the parent | 8,115 Millions of yen (YoY +72.2%) |
| Net income per share | ¥72.28 |
| Equity ratio | End of the current fiscal period 64.9 / End of previous period 62.9 |
| Total assets | 319,392 Millions of yen |
| Net assets | 207,666 Millions of yen |
| Full-year earnings forecast | Net Sales 436,000 Millions of yen (YoY +4.6%) / Operating profit 32,900 Millions of yen (YoY +10.7%) / Ordinary income 34,400 Millions of yen (YoY +8.3%) / Profit attributable to owners of the parent 23,700 Millions of yen (YoY +1.2%) |
| Annual Dividend Forecast | ¥85 → ¥85(0.0%) |
| Segment revenue | Electrical and Construction Materials Business 69,644 Millions of yen (YoY +24.9%), Industrial equipment business 12,621 Millions of yen (YoY +40.1%), Proprietary Products Business 30,842 Millions of yen (YoY +35.8%) |
| Segment profit | Electrical and Construction Materials Business 4,133 Millions of yen, Industrial equipment business 731 Millions of yen, Proprietary Products Business 7,746 Millions of yen |
| Depreciation and amortization | 510 Millions of yen |
| Impairment loss | Not applicable (impairment losses on fixed assets by reporting segment) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 0 Millions of yen / Extraordinary loss Loss on Disposal of Fixed Assets 0 Millions of yen, Loss on sale of fixed assets - |
| 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 Number of companies 9 / Company name Inaba Denko America Inc., PATLITE(U.S.A)Corporation, PATLITE Europe GmbH, PATLITE(SINGAPORE)PTE LTD, 派特莱電子(上海)有限公司, PATLITE KOREA CO.,LTD., PATLITE TAIWAN CO.,LTD., PATLITE(THAILAND)CO.,LTD., PATLITE UK LTD / Excluded Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 113,659,600 Shares |
| Treasury Shares at Period-End | 1,332,548 Shares |
| Factors Behind Changes in Business Performance | Sales increased across each business as a result of redevelopment in major metropolitan areas, deliveries for large-scale projects such as data centers and factories, increased corporate capital investment, semiconductor-related demand, higher shipments of room air conditioners, demand brought forward amid concerns about material supply, and efforts to maintain stable supply. |
Items this document does not state (11)
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.In addition to firm trends in redevelopment in major metropolitan areas, corporate capital investment, rush demand for air-conditioning equipment and semiconductor-related demand, demand was brought forward across all segments amid concerns about material supply arising from the situation in the Middle East. Efforts to maintain stable supply substantially boosted earnings.