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Presentation materials for financial results3131SHINDEN HIGHTEX CORPORATIONTrading & Wholesale

First-Quarter Financial Results Presentation for the Fiscal Year Ending March 2027

In Q1 of the fiscal year ending March 2027, revenue and profits at each level increased substantially, led by the semiconductor products segment. As a result, the full-year earnings forecast was revised upward, and the annual dividend was increased from ¥135 to ¥235.

Worth reading
45Recurring
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
29000
¥ million (increase in full-year revenue forecast)
Wording
Avoiding a definitive answer
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsFirst quarter of the fiscal year ending March 20276 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥19,560 million+100.4%
Operating profit¥1,239 million+401.6%
Ordinary income¥921 million+534.5%
Net income¥635 million+515.5%
Results for the three months of the current quarter
Net Sales
¥19,560 million
Operating profit
¥1,239 million
Ordinary income
¥921 million
Profit attributable to owners of parent for the quarter
¥635 million
Full-year earnings forecast
Net Sales
¥79,000 million
Operating profit
¥4,000 million
Ordinary income
¥3,000 million
Profit attributable to owners of the parent
¥2,000 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Revenue and profits at each level are expected to exceed the initial plan
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Gross profit¥1,170 million
    DirectionIncreased
  • Selling, General and Administrative Expenses¥178 million
    DirectionFactors reducing profit
  • Interest expenses¥103 million
    DirectionFactors reducing profit
  • Foreign-Exchange Gains and Losses¥125 million
    DirectionFactors reducing profit
  • Other non-operating income (loss)¥11 million
    DirectionIncreased
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Qualitative explanation that price and supply-demand trends will be carefully assessed. Numerical assumptions: not disclosed
New initiatives
  • Launch of new businesses, including SSDs
  • Capture of demand by leveraging procurement capabilities
  • Expansion of opportunities across multiple areas, including AI server-related equipment, inspection and other equipment, and board products
  • Return part of the upside to shareholders as a special dividend
Segment results
  • Semiconductor products
    Net Sales¥15,734 million
    Year on year against the same period last year2.6x year on year
  • Displays
    Net Sales¥1,667 million
    Year on year against the same period last year▲9.9%
  • Systems Products
    Net Sales¥1,822 million
    Year on year against the same period last year+25.3%
  • Batteries and power equipment
    Net Sales¥184 million
    Year on year against the same period last year▲45.4%
  • Other
    Net Sales¥151 million
Annual Dividend
Annual Dividend
¥235
Breakdown
Base dividend
¥135
Special dividend
¥100
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredFirst quarter of the fiscal year ending March 2027
Net Sales¥19,560 million (YoY +100.4%)
Operating profit¥1,239 million (YoY +401.6%)
Ordinary income¥921 million (YoY +534.5%)
Net income¥635 million (YoY +515.5%)
Results for the three months of the current quarterNet Sales ¥19,560 million / Operating profit ¥1,239 million / Ordinary income ¥921 million / Profit attributable to owners of parent for the quarter ¥635 million
Full-year earnings forecastNet Sales ¥79,000 million / Operating profit ¥4,000 million / Ordinary income ¥3,000 million / Profit attributable to owners of the parent ¥2,000 million
Self-assessment against the planRevenue and profits at each level are expected to exceed the initial plan
Segment resultsSegment Semiconductor products / Net Sales ¥15,734 million / Year on year against the same period last year 2.6x year on year, Segment Displays / Net Sales ¥1,667 million / Year on year against the same period last year ▲9.9%, Segment Systems Products / Net Sales ¥1,822 million / Year on year against the same period last year +25.3%, Segment Batteries and power equipment / Net Sales ¥184 million / Year on year against the same period last year ▲45.4%, Segment Other / Net Sales ¥151 million / Year on year against the same period last year Not disclosed
Breakdown of Factors Affecting the ChangeFactors Gross profit / Amount ¥1,170 million / Direction Increased, Factors Selling, General and Administrative Expenses / Amount ¥178 million / Direction Factors reducing profit, Factors Interest expenses / Amount ¥103 million / Direction Factors reducing profit, Factors Foreign-Exchange Gains and Losses / Amount ¥125 million / Direction Factors reducing profit, Factors Other non-operating income (loss) / Amount ¥11 million / Direction Increased
Assumptions Underlying the Business OutlookQualitative explanation that price and supply-demand trends will be carefully assessed. Numerical assumptions: not disclosed
Annual DividendAnnual Dividend ¥235 / Interim Dividend Not disclosed / Year-end dividend Not disclosed / Breakdown Base dividend ¥135 / Special dividend ¥100
New initiativesLaunch of new businesses, including SSDs, Capture of demand by leveraging procurement capabilities, Expansion of opportunities across multiple areas, including AI server-related equipment, inspection and other equipment, and board products, Return part of the upside to shareholders as a special dividend
Items this document does not state (17)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout 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.

Improved market conditions due to higher prices for memory-related products, the launch of new businesses, and the capture of customer demand boosted results. However, as the upside also includes temporary market factors, the company said it would carefully assess price and supply-demand trends.

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.
First-Quarter Financial Results Presentation for the Fiscal Year Ending March 2027 | SHINDEN HIGHTEX CORPORATION (3131) timely disclosure | Komori