Komori
Earnings3131SHINDEN HIGHTEX CORPORATIONTrading & Wholesale

Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

For the fiscal year ended March 2026, revenue declined 2.1% and operating profit declined 23.9%, resulting in lower revenue and profit. Although the increase in the cost ratio, mainly due to fluctuations in memory market conditions, weighed on results, the company forecasts higher revenue, higher profit and a dividend increase for the fiscal year ending March 2027.

Worth reading
46Recurring
Scored from 4 of 6 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-23.9
%
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAP
Net Sales42,812¥ millionYear on year -2.1%Progress 85.6%
Operating profit1,066¥ millionYear on year -23.9%Progress 62.7%
Ordinary income523¥ millionYear on year -43.7%Progress 43.6%
Net income attributable to owners of the parent351¥ millionYear on year -45.2%Progress 41.3%

The 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.

Net income per share¥186.70
Operating Margin2.5%
Financial position at period-end
Total assets22,134¥ million
of which net assets 7,467 ¥ millionEquity ratio 33.7%vs. prior year-end -10.8pt

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.

Cash inflows and outflows
Operating-4,293
Investment-167
Financials+4,720
Net change+260

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥6,973 million
Segment revenue
Japan41,076.5495.9%-0.1%
Overseas expansion1,735.474.1%-33.9%
Segment profit
Japan1,131.83-21.1%
Overseas expansion-33.38
Regional sales
Japan41,076.5495.9%-0.1%
Overseas expansion1,735.474.1%-33.9%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥50,000 million (YoY +16.8%)
Operating profit¥1,700 million (YoY +59.4%)
Ordinary income¥1,200 million (YoY +129.1%)
Net income¥850 million (YoY +141.5%)
Annual Dividend Forecast¥125 → ¥135(+8.0%)
Payout ratio69.6%
Factors Behind Changes in Business Performance

Revenue declined due to the transfer of commercial distribution channels for some businesses in the semiconductor products segment and a reactionary decline from the previous year. Profit declined due to the increase in the cost ratio resulting from changes in procurement conditions against the backdrop of fluctuations in memory market conditions and other factors, as well as increased foreign exchange losses against the backdrop of an expanded net position in dollar-denominated assets and liabilities.

Disclosure regarding the going concern assumption

Not applicable.

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name SDT THAI CO., LTD. / Material changes No
Material subsequent eventsNot applicable.
Breakdown of extraordinary income (loss)Extraordinary income Gain on liquidation of affiliates ¥19,455 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥12,601 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End2,110,200 shares
Treasury Shares at Period-End225,081 treasury shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2025–31 March 2026
Net Sales¥42,812 million (YoY -2.1%)
Operating profit¥1,066 million (YoY -23.9%)
Ordinary income¥523 million (YoY -43.7%)
Profit attributable to owners of the parent¥351 million (YoY -45.2%)
Net income per share¥186.70
Operating Margin2.5%
Equity ratioEnd of the current fiscal period 33.7% / End of previous period 44.5%
Total assets¥22,134 million
Net assets¥7,467 million
Cash flows from operating activities¥-4,293 million
Cash flows from investing activities¥-167 million
Cash flows from financing activities¥4,720 million
Cash and cash equivalents at end of period¥6,973 million
Full-year earnings forecastNet Sales ¥50,000 million (YoY +16.8%) / Operating profit ¥1,700 million (YoY +59.4%) / Ordinary income ¥1,200 million (YoY +129.1%) / Net income ¥850 million (YoY +141.5%)
Annual Dividend Forecast¥125 → ¥135(+8.0%)
Payout ratio69.6%
Segment revenueJapan ¥41,076.54 million (YoY -0.1%) / Overseas expansion ¥1,735.47 million (YoY -33.9%)
Segment profitJapan ¥1,131.83 million (YoY -21.1%) / Overseas expansion ¥-33.38 million
Regional salesJapan ¥41,076.54 million (YoY -0.1%) / Overseas expansion ¥1,735.47 million (YoY -33.9%)
Depreciation and amortization¥12,601 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on liquidation of affiliates ¥19,455 thousand / Extraordinary loss Not disclosed
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name SDT THAI CO., LTD. / Material changes No
Material subsequent eventsNot applicable.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End2,110,200 shares
Treasury Shares at Period-End225,081 treasury shares
Factors Behind Changes in Business PerformanceRevenue declined due to the transfer of commercial distribution channels for some businesses in the semiconductor products segment and a reactionary decline from the previous year. Profit declined due to the increase in the cost ratio resulting from changes in procurement conditions against the backdrop of fluctuations in memory market conditions and other factors, as well as increased foreign exchange losses against the backdrop of an expanded net position in dollar-denominated assets and liabilities.
Items this document does not state (4)
Revision to Earnings ForecastShareholder Return PolicyOrders received and order backlogImpairment loss

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.

Revenue declined due to the transfer of commercial distribution channels for some businesses in the semiconductor products segment and a reactionary decline from the previous year. On the earnings front, the cost ratio increased amid changes in procurement conditions resulting from fluctuations in memory market conditions and other factors. Foreign exchange losses also increased against the backdrop of an expanded net position in dollar-denominated assets and liabilities.

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.
Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | SHINDEN HIGHTEX CORPORATION (3131) timely disclosure | Komori