IT Infrastructure Distribution Business

(million yen)
FY Ended March 2025 FY Ending March 2026
1Q 226,058 286,734
2Q 511,053 649,692
3Q 799,680 991,468
FY 1,123,922 1,336,479

(million yen)
FY Ended March 2025 FY Ending March 2026
1Q 4,358 9,492
2Q 13,170 21,843
3Q 21,477 32,051
FY 34,045 43,030

 

During the fiscal year under review, business remained solid throughout the year, driven primarily by demand for client PCs and the education sector.
 In client PCs, we captured significant replacement demand in anticipation of the Windows 10 End of Support (EOS) in October 2025, which greatly drove business performance. Although EOS-related demand was expected to taper off in the second half, with a decline in orders anticipated particularly in the fourth quarter, we secured results on par with the previous year by completing deliveries during the fiscal year for customers who requested early delivery due to semiconductor shortages.
 In server products, despite a reactionary decline from large projects acquired in the previous year, we achieved results exceeding the previous year overall by strengthening integrated proposals combining PCs, cloud, network, and software. Additionally, we focused on strengthening our recurring business centered on cloud products offered through our subscription management portal "iKAZUCHI," as well as deepening market penetration for new tech vendors and original services, which contributed to business expansion. From the fourth quarter onward, global semiconductor demand increased mainly for AI-related data centers, resulting in price increases for PCs and servers and delivery schedule adjustments for some projects.
 By industry, in the corporate sector, we captured demand primarily from the service, retail, manufacturing, and healthcare industries. In the public sector, sales increased year-on-year due to the acquisition of projects for local governments. In the education sector, our meticulous sales activities that we have conducted nationwide proved successful in joint procurement projects for GIGA School Phase 2, and as a result of deepening collaboration with sales partners and vendors, we acquired numerous projects, leading to a significant increase in sales. In the consumer market, PC sales performed strongly in both retail store and e-commerce channels, achieving increased sales year-on-year.
 
 As a result, sales for this segment totaled 1,336,479 million yen (up 18.9% year-on-year), and operating income was 43,030 million yen (up 26.4% year-on-year).

Industrial Machinery Business

(million yen)
FY Ended March 2025 FY Ending March 2026
1Q 1,786 3,866
2Q 6,329 7,137
3Q 9,121 9,763
FY 12,895 14,400

(million yen)
FY Ended March 2025 FY Ending March 2026
1Q -87 379
2Q 348 585
3Q 532 675
FY 852 1,127

 

In Machine tools division, steady orders continued from the strong shipbuilding and energy industries domestically, and demand recovery was also seen in the aircraft industry, which is a core market, resulting in increased orders year-on-year. Sales increased year-on-year, partly due to sales of large machines for the mold industry, and operating income also increased accordingly. In Automatic Machinery Division, both sales and operating income increased year-on-year due to recording sales from large projects.
 
 As a result, sales for this segment totaled 14,400 million yen (up 11.7% year-on-year), and operating income was 1,127 million yen (up 32.3% year-on-year).

Caution

  • These data are prepared based on the financial results reports.

  • The frequency of updates may change in accordance with changes to the format of the financial results reports.

  • Please see the financial results reports and other materials for detailed information regarding the settlement of accounts.

  • The contents of these data will not immediately reflect corrections to the financial results reports when announced.

  • While we pay due caution to the conversion of data for the posting, please note that there is a possibility that errors may occur in the information due to uncontrollable circumstances, such as the unauthorized alteration of contents by a third party or mechanical defects resulting from equipment malfunction.

  • Service provided by Nomura Investor Relations Co., Ltd.

Powered by