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Earnings presentation2162nms Holdings CorporationInformation and Communications, Services and Others

Overview of Financial Results for the First Quarter of the Fiscal Year Ending March 2026

In the first quarter, firm demand drove a 9.3% year-on-year increase in net sales, while operating profit declined due to the impact of recruitment costs and production adjustments. In addition, the company recorded a ¥557 million foreign exchange loss caused by the stronger yen, resulting in a net loss at the ordinary profit and quarterly net income attributable to owners of the parent levels.

Worth reading
34Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
9.3
% (year-on-year change in revenue)
Wording
Avoiding a definitive answer
How definitive the wording is.

Contents of this document

Earnings presentationFirst quarter of the fiscal year ended March 20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥19,139 million+9.3%
Operating profit¥384 million-4.1%
Ordinary income¥-274 million
Net income¥-355 million profit attributable to owners of the parent
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Foreign exchange losses¥557 million
  • 営業外収益の前年同期比減少¥485 million
  • 営業外費用の前年同期比増加¥537 million
  • General meeting of shareholders-related expenses¥134 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
世界動向や為替影響について定量的な前提はNot disclosed
New initiatives
  • ベトナム・北米での新規受注の立ち上げ・量産開始
  • 北米事業の基盤強化策の実行
  • EMS事業とPS事業のセグメント区分変更
Key KPIsA metric the company considers important as a management benchmark.
  • EBITDA¥752 million
    Year on year against the same period last year-12.0%
  • Group employees13,601 people
  • Number of consolidated subsidiaries25 companies
  • 海外展開国数9 countries
  • 2025年3月期売上高の海外構成比65 %
Segment results
  • HS Business
    Net Sales¥6,073 million (YoY +8.7%)
    Segment profit¥115 million
  • EMS Business
    Net Sales¥8,864 million (YoY +10.9%)
    Segment profit¥217 million (YoY -37.2%)
  • PS Business
    Net Sales¥4,200 million (YoY +7.0%)
    Segment profit¥344 million (YoY +242.1%)
Number of employees
Number of Employees13,601 people
Contents of this document
ItemDetails
Document typeEarnings presentation
Fiscal Period CoveredFirst quarter of the fiscal year ended March 2026
Net Sales¥19,139 million (YoY +9.3%)
Operating profit¥384 million (YoY -4.1%)
Ordinary income¥-274 million
Net income¥-355 million (profit attributable to owners of the parent)
Segment resultsSegment HS Business / Net Sales ¥6,073 million (YoY +8.7%) / Segment profit ¥115 million, Segment EMS Business / Net Sales ¥8,864 million (YoY +10.9%) / Segment profit ¥217 million (YoY -37.2%), Segment PS Business / Net Sales ¥4,200 million (YoY +7.0%) / Segment profit ¥344 million (YoY +242.1%)
Breakdown of Factors Affecting the ChangeForeign exchange losses ¥557 million, 営業外収益の前年同期比減少 ¥485 million, 営業外費用の前年同期比増加 ¥537 million, General meeting of shareholders-related expenses ¥134 million
Key KPIsEBITDA ¥752 million, Group employees 13,601 people, Number of consolidated subsidiaries 25 companies, 海外展開国数 9 countries, 2025年3月期売上高の海外構成比 65 %
Number of employeesNumber of Employees 13,601 people / Change during the period Not disclosed / Hiring plan Not disclosed
Assumptions Underlying the Business Outlook世界動向や為替影響について定量的な前提はNot disclosed
New initiativesベトナム・北米での新規受注の立ち上げ・量産開始, 北米事業の基盤強化策の実行, EMS事業とPS事業のセグメント区分変更
Items this document does not state (19)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A

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.

需要動向は堅調に推移したため売上高は増加した一方、採用コストの増加、生産調整、想定を上回る円高の進行による為替差損557百万円の計上が利益を押し下げた。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Overview of Financial Results for the First Quarter of the Fiscal Year Ending March 2026 | nms Holdings Corporation (2162) timely disclosure | Komori