Komori
Earnings3131SHINDEN HIGHTEX CORPORATIONTrading & Wholesale

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated)

In the first quarter, net sales and profit at every level significantly exceeded the year-earlier period, driven by growth in the semiconductor products business. The full-year earnings forecast and annual dividend forecast were also revised, with net sales of ¥79.0 billion, operating profit of ¥4.0 billion and an annual dividend of ¥235 indicated.

Worth reading
55In focus
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
100.4
Year-on-year increase in revenue (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales19,560¥ millionYear on year +100.4%Progress 24.8%
Operating profit1,239¥ millionYear on year +400.5%Progress 31.0%
Ordinary income921¥ millionYear on year +533.0%Progress 30.7%
Net income attributable to owners of the parent635¥ millionYear on year +513.4%Progress 31.8%

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¥337.04
Financial position at period-end
Total assets34,227¥ million
of which net assets 7,860 ¥ millionEquity ratio 23.0%vs. prior year-end -10.7pt

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.

Segment revenue
Japan18,29093.5%+98.0%
Overseas expansion1,2706.5%+141.6%
Segment profit
Japan1,14994.6%+340.6%
Overseas expansion655.4%
Regional sales
Japan18,29093.5%+98.0%
Overseas expansion1,2706.5%+141.6%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥79,000 million (YoY +84.5%)
Operating profit¥4,000 million (YoY +275.1%)
Ordinary income¥3,000 million (YoY +472.7%)
Net income¥2,000 million (YoY +468.2%)
Revision to Earnings ForecastNot disclosed → Net Sales 79,000 / Operating profit 4,000 / Ordinary income 3,000 / Net income 2,000
Annual Dividend Forecast¥130 → ¥235
Factors Behind Changes in Business Performance

In the semiconductor products business, the market environment improved against a backdrop of rising prices for memory-related products, while new businesses got off the ground and the company made progress in capturing customer demand. Securing products by leveraging its procurement capabilities and winning new projects also contributed.

Disclosure regarding the going concern assumption

No applicable matters.

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 consolidationNo material changes (number and names of companies not stated)
Breakdown of extraordinary income (loss)First quarter of the current fiscal year Extraordinary income No recognition / Extraordinary loss No recognition / First quarter of the previous fiscal year Extraordinary income Gain on liquidation of an affiliated company: ¥19,455 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥1,676 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End2,110,200
Treasury Shares at Period-End225,281
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥19,560 million (YoY +100.4%)
Operating profit¥1,239 million (YoY +400.5%)
Ordinary income¥921 million (YoY +533.0%)
Profit attributable to owners of the parent¥635 million (YoY +513.4%)
Net income per share¥337.04
Equity ratioEnd of the current fiscal period 23 / End of previous period 33.7
Total assets¥34,227 million
Net assets¥7,860 million
Full-year earnings forecastNet Sales ¥79,000 million (YoY +84.5%) / Operating profit ¥4,000 million (YoY +275.1%) / Ordinary income ¥3,000 million (YoY +472.7%) / Net income ¥2,000 million (YoY +468.2%)
Revision to Earnings ForecastNot disclosed → Net Sales 79,000 / Operating profit 4,000 / Ordinary income 3,000 / Net income 2,000
Annual Dividend Forecast¥130 → ¥235
Segment revenueJapan ¥18,290 million (YoY +98.0%) / Overseas expansion ¥1,270 million (YoY +141.6%)
Segment profitJapan ¥1,149 million (YoY +340.6%) / Overseas expansion ¥65 million
Regional salesJapan ¥18,290 million (YoY +98.0%) / Overseas expansion ¥1,270 million (YoY +141.6%)
Depreciation and amortization¥1,676 thousand
Breakdown of extraordinary income (loss)First quarter of the current fiscal year Extraordinary income No recognition / Extraordinary loss No recognition / First quarter of the previous fiscal year Extraordinary income Gain on liquidation of an affiliated company: ¥19,455 thousand / Extraordinary loss Not disclosed
Disclosure regarding the going concern assumptionNo applicable matters.
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 consolidationNo material changes (number and names of companies not stated)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End2,110,200
Treasury Shares at Period-End225,281
Factors Behind Changes in Business PerformanceIn the semiconductor products business, the market environment improved against a backdrop of rising prices for memory-related products, while new businesses got off the ground and the company made progress in capturing customer demand. Securing products by leveraging its procurement capabilities and winning new projects also contributed.
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyOrders received and order backlogImpairment lossMaterial subsequent events

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.

The market environment improved against a backdrop of rising prices for memory-related products, while new businesses got off the ground and the company made progress in capturing customer demand. Securing products by leveraging its procurement capabilities and winning new projects also contributed, and the increase in gross profit from higher sales outpaced the rise in selling, general and administrative expenses.

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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 First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | SHINDEN HIGHTEX CORPORATION (3131) timely disclosure | Komori