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Presentation materials for financial results255AGLTECHNO HOLDINGS,INC.Electrical Equipment and Precision Instruments

Presentation Materials for the Fiscal Year Ending March 2026 Results

For the fiscal year ended March 2026, growth in the Analytical Instruments and Semiconductor businesses drove consolidated net sales, operating profit and net income above both the previous fiscal year and the initial plan. The Automatic Identification business, however, reported lower sales and operating profit. For the fiscal year ending March 2027, the company expects higher sales, higher profit and a higher dividend.

Worth reading
76Important
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
3928
¥ million (year-on-year increase in consolidated net sales)
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsFiscal year ending March 202616 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥47,189 million+9.1%
Operating profit¥7,111 million+12.1%
Ordinary income¥7,721 million+16.5%
Net income¥5,358 million+31.8%
Selling, general and administrative expenses¥9,148 million
Gross Profit Margin
Rate34.5%
Year on year against the same period last year-0.5 percentage points
Operating profit margin
Rate15.1%
Year on year against the same period last year+0.4 percentage points
Results for the three months of the current quarterQuarterly sales and operating profit are presented for the Analytical Instruments, Semiconductor and Automatic Identification businesses. On a standalone fourth-quarter basis, the Analytical Instruments business reported sales of ¥7,263 million and operating profit of ¥1,027 million, the Semiconductor business reported sales of ¥6,250 million and operating profit of ¥1,399 million, and the Automatic Identification business reported sales of ¥678 million and operating profit of ¥40 million.
Full-year earnings forecast
Net Sales
¥50,000 million
Operating profit
¥7,740 million
Ordinary income
¥7,800 million
Net income
¥5,460 million
Annual Dividend
¥126
Progress against full-year forecast　通期の予想に対して、いまどこまで進んだかの割合です。
Consolidated
Net Sales105.6%
Operating profit106.5%
Analytical instruments business
Net Sales105.1%
Operating profit114.4%
Semiconductor business
Net Sales107.5%
Operating profit104.8%
Automatic identification business
Net Sales90.0%
Operating profit36.1%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Consolidated sales and operating profit, as well as sales and operating profit in the two core businesses, finished above plan
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
The table presents an increase of ¥3,928 million in consolidated net sales, an increase of ¥2,799 million in cost of sales, an increase of ¥1,128 million in gross profit, an increase of ¥362 million in selling, general and administrative expenses, and an increase of ¥766 million in operating profit, among other items. The monetary breakdown of individual factors is not disclosed.
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Assumed Exchange RatesUS$1 = ¥153
New initiatives
  • Providing total solutions for PFAS demand and expanding related products
  • Developing new columns for liquid chromatography
  • Expanding production capacity at 3 domestic and overseas sites for the Semiconductor business
  • Establishing a new plant in Vietnam
  • Strengthening partnerships and launching new products in the Automatic Identification business
  • Selling shares and conducting share buybacks to reduce cross-held shares
Key KPIsA metric the company considers important as a management benchmark.
  • Semiconductor business order backlog¥9,389 million
  • Semiconductor business bookings¥8,636 million
  • Overseas sales ratio of the Semiconductor business64.6 %
    Year on year against the same period last yearExpansion
  • Overseas sales ratio of the Analytical Instruments business21.9 %
  • Number of PFAS-related solid-phase extraction cartridgesApproximately double
    Year on year against the same period last yearApproximately double
  • Production capacity impact of the Semiconductor business at full operationApproximately 1.3x
Unit price and quantity metricsThese figures show sales broken down by price and volume.
The number of PFAS-related solid-phase extraction cartridges was approximately twice the level of the previous fiscal year. The breakdown between price and volume is not disclosed.
Segment results
Analytical instruments business
Net Sales
¥21,549 million+7.9%
Operating profit
¥2,345 million+14.6%
Semiconductor business
Net Sales
¥23,659 million+11.0%
Operating profit
¥4,686 million+12.5%
Automatic identification business
Net Sales
¥1,980 million-0.1%
Operating profit
¥50 million-56.1%
Medium-term management plan targets
Target fiscal yearFiscal year ending March 2027
Net Sales¥50.0 billion
Operating profit¥7.7 billion
Operating profit margin15.5%
ROE13% or more
Comparison with actual resultsFiscal year ended March 2026 results were sales of ¥47,189 million, operating profit of ¥7,111 million and an operating margin of 15.1%.
Financial targets
ROE target13% or more
Risk amount incorporated into the outlookThe amount representing the range of variation the company expects in its forecast.
The amount is not disclosed. The presentation identifies risks including the situation in the Middle East, higher prices, sharp foreign-exchange movements, logistics disruptions and higher transportation costs, helium prices and supply, and higher crude oil prices and electricity costs.
Orders received and order backlog
Orders received
¥8,636 million
Order backlog
¥9,389 million
Number of employees
1,245 People
As of31 March 2026
Capital expenditures
3,810 Millions of yen fiscal year ended March 2026 actual
Annual Dividend
Annual dividend per share¥126 (forecast)
Payout ratio
Target of 30%; forecast of 30.1% for the fiscal year ending March 2027
Acquisition of treasury shares
The company states that it conducted a share buyback. The amount, number of shares and period of the buyback authorization are not disclosed.
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredFiscal year ending March 2026
Net Sales¥47,189 million (YoY +9.1%)
Operating profit¥7,111 million (YoY +12.1%)
Ordinary income¥7,721 million (YoY +16.5%)
Net income¥5,358 million (YoY +31.8%)
Gross Profit MarginRate 34.5% / Year on year against the same period last year -0.5 percentage points
Operating profit marginRate 15.1% / Year on year against the same period last year +0.4 percentage points
Selling, general and administrative expenses¥9,148 million
Results for the three months of the current quarterQuarterly sales and operating profit are presented for the Analytical Instruments, Semiconductor and Automatic Identification businesses. On a standalone fourth-quarter basis, the Analytical Instruments business reported sales of ¥7,263 million and operating profit of ¥1,027 million, the Semiconductor business reported sales of ¥6,250 million and operating profit of ¥1,399 million, and the Automatic Identification business reported sales of ¥678 million and operating profit of ¥40 million.
Full-year earnings forecastNet Sales ¥50,000 million / Operating profit ¥7,740 million / Ordinary income ¥7,800 million / Net income ¥5,460 million / Annual Dividend ¥126
Progress against full-year forecastConsolidated Net Sales 105.6% / Operating profit 106.5% / Analytical instruments business Net Sales 105.1% / Operating profit 114.4% / Semiconductor business Net Sales 107.5% / Operating profit 104.8% / Automatic identification business Net Sales 90.0% / Operating profit 36.1%
Self-assessment against the planConsolidated sales and operating profit, as well as sales and operating profit in the two core businesses, finished above plan
Segment resultsAnalytical instruments business Net Sales ¥21,549 million (YoY +7.9%) / Operating profit ¥2,345 million (YoY +14.6%) / Semiconductor business Net Sales ¥23,659 million (YoY +11.0%) / Operating profit ¥4,686 million (YoY +12.5%) / Automatic identification business Net Sales ¥1,980 million (YoY -0.1%) / Operating profit ¥50 million (YoY -56.1%)
Breakdown of Factors Affecting the ChangeThe table presents an increase of ¥3,928 million in consolidated net sales, an increase of ¥2,799 million in cost of sales, an increase of ¥1,128 million in gross profit, an increase of ¥362 million in selling, general and administrative expenses, and an increase of ¥766 million in operating profit, among other items. The monetary breakdown of individual factors is not disclosed.
Key KPIsIndicator name Semiconductor business order backlog / Value ¥9,389 million / Year on year against the same period last year Not disclosed, Indicator name Semiconductor business bookings / Value ¥8,636 million / Year on year against the same period last year Not disclosed, Indicator name Overseas sales ratio of the Semiconductor business / Value 64.6 % / Year on year against the same period last year Expansion, Indicator name Overseas sales ratio of the Analytical Instruments business / Value 21.9 % / Year on year against the same period last year Not disclosed, Indicator name Number of PFAS-related solid-phase extraction cartridges / Value Approximately double / Year on year against the same period last year Approximately double, Indicator name Production capacity impact of the Semiconductor business at full operation / Value Approximately 1.3x / Year on year against the same period last year Not disclosed
Unit price and quantity metricsThe number of PFAS-related solid-phase extraction cartridges was approximately twice the level of the previous fiscal year. The breakdown between price and volume is not disclosed.
Number of employees1,245 People
Assumptions Underlying the Business OutlookAssumed Exchange Rates US$1 = ¥153
Risk amount incorporated into the outlookThe amount is not disclosed. The presentation identifies risks including the situation in the Middle East, higher prices, sharp foreign-exchange movements, logistics disruptions and higher transportation costs, helium prices and supply, and higher crude oil prices and electricity costs.
Medium-term management plan targetsTarget fiscal year Fiscal year ending March 2027 / Net Sales ¥50.0 billion / Operating profit ¥7.7 billion / Operating profit margin 15.5% / ROE 13% or more / Comparison with actual results Fiscal year ended March 2026 results were sales of ¥47,189 million, operating profit of ¥7,111 million and an operating margin of 15.1%.
Financial targetsROE target 13% or more / Actual value Not disclosed
Annual DividendAnnual dividend per share ¥126 (forecast) / Interim Not disclosed / End of period Not disclosed
Payout ratioTarget of 30%; forecast of 30.1% for the fiscal year ending March 2027
Acquisition of treasury sharesThe company states that it conducted a share buyback. The amount, number of shares and period of the buyback authorization are not disclosed.
Capital expenditures3,810 Millions of yen (fiscal year ended March 2026 actual)
Orders received and order backlogOrders received ¥8,636 million / Order backlog ¥9,389 million
New initiativesProviding total solutions for PFAS demand and expanding related products, Developing new columns for liquid chromatography, Expanding production capacity at 3 domestic and overseas sites for the Semiconductor business, Establishing a new plant in Vietnam, Strengthening partnerships and launching new products in the Automatic Identification business, Selling shares and conducting share buybacks to reduce cross-held shares
Items this document does not state (3)
Number of stores and locationsMarket 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.

High plant utilization supported by the Semiconductor business's substantial order backlog, a recovery in the order environment in the second half, and steady performance in the Analytical Instruments business contributed to higher sales. Operating profit benefited from higher sales in the two core businesses, strong sales of in-house consumables and a higher proportion of high-margin projects.

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Presentation Materials for the Fiscal Year Ending March 2026 Results | GLTECHNO HOLDINGS,INC. (255A) timely disclosure | Komori