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.
Both sales and profit in the product sales business were strong. Although orders received in the instrumentation construction business were solid, the shift in the timing of sales recognition between fiscal periods resulting from the larger scale and longer duration of projects was the primary factor behind the decline in operating profit. The increase in selling, general and administrative expenses due to expanded hiring of new graduates and base-pay increases at group companies also had an impact.
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 | ¥36,691 million (YoY +1.5%) |
| Operating profit | ¥2,601 million (YoY -12.4%) |
| Ordinary income | ¥2,977 million (YoY -9.5%) |
| Profit attributable to owners of the parent | ¥1,978 million (YoY -10.4%) |
| Net income per share | ¥48.24 |
| Equity ratio | End of the current fiscal period 66.1 / End of previous period 64 |
| Total assets | ¥113,018 million |
| Net assets | ¥74,667 million |
| Full-year earnings forecast | Net Sales ¥180,000 million (YoY +5.9%) / Operating profit ¥18,000 million (YoY +5.1%) / Ordinary income ¥18,500 million (YoY +2.9%) / Net income ¥13,700 million (YoY +4.3%) |
| Annual Dividend Forecast | ¥128 → ¥128（0.0%） |
| Segment revenue | Segment Product Sales Business / Net Sales ¥21,626 million / Year on year against the same period last year 2.6, Segment Construction business / Net Sales ¥16,171 million / Year on year against the same period last year 2.9 |
| Segment profit | Segment Product Sales Business / Segment profit ¥4,871 million / Year on year against the same period last year 7.8, Segment Construction business / Segment profit ¥5,570 million / Year on year against the same period last year 0.4 |
| Depreciation and amortization | ¥386 million |
| Impairment loss | No applicable matters. |
| 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 companies / Excluded 1 company / Name of excluded company Quantum Automation(Shanghai)Co.,Ltd. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 41,964,000 Shares |
| Treasury Shares at Period-End | 947,077 Shares |
| Factors Behind Changes in Business Performance | Both sales and profit in the product sales business were strong. Although orders received in the instrumentation construction business were solid, the shift in the timing of sales recognition between fiscal periods resulting from the larger scale and longer duration of projects was the primary factor behind the decline in operating profit. The increase in selling, general and administrative expenses due to expanded hiring of new graduates and base-pay increases at group companies also had an impact. |
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.Orders received for instrumentation construction were solid, but the larger scale and longer duration of projects shifted progress in the first quarter to the following quarters and beyond, resulting in a timing shift in the recording of sales between fiscal periods. The increase in selling, general and administrative expenses due to expanded hiring of new graduates and base-pay increases at group companies also had an impact.