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Results3131SHINDEN HIGHTEX CORPORATIONTrading & Wholesale

Consolidated Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP]

In the first half of the fiscal year ending March 2027, revenue and operating profit increased substantially year on year, driven mainly by semiconductor products. The full-year earnings forecast and annual dividend forecast were also revised, with the annual dividend forecast increased from ¥130 to ¥425.

Worth reading
49Recurring
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
130.4
Year-on-year change in revenue (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales45,832Million yenYear on year +130.4%Progress 49.3%
Operating profit3,766Million yenYear on year +786.1%Progress 57.9%
Ordinary income3,551Million yenProgress 62.3%
Net income attributable to owners of the parent2,435Million yen

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¥1,291.97
Financial position at period-end
Total assets44,126Million yen
of which net assets 9,698 Million yenEquity ratio 22.0%vs. prior year-end -11.7pt

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 revenueJapan 44,551 Million yen (YoY +134.1%), Overseas 1,281 Million yen (YoY +48.5%)
Segment profitJapan 3,699 Million yen (YoY +714.5%), Overseas 42 Million yen
Regional sales44,551 Million yen (YoY +134.1%), 1,281 Million yen (YoY +48.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales93,000 Million yen (YoY +117.2%)
Operating profit6,500 Million yen (YoY +509.5%)
Ordinary income5,700 Million yen (YoY +988.1%)
Profit attributable to owners of the parent4,000 Million yen
Revision to Earnings ForecastNot disclosed → Net Sales 93,000 Million yen / Operating profit 6,500 Million yen / Ordinary income 5,700 Million yen / Profit attributable to owners of the parent 4,000 Million yen
Annual Dividend Forecast130 Yen → 425 Yen(+226.9%)
Factors Behind Changes in Business Performance

In the semiconductor products segment, results were supported by improvements in the market environment for memory-related products, the expansion of new businesses, the capture of customer demand, securing products through procurement capabilities, and the acquisition of new projects. The systems products segment also grew, while the display segment and battery and power equipment segment recorded lower revenue. In terms of profit, the increase in gross profit exceeded the increase in selling, general and administrative expenses, and foreign exchange gains and losses also shifted from a loss to a gain.

Disclosure regarding the going concern assumption

No applicable items

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 consolidation0 additions, 0 exclusions; no company names
Breakdown of extraordinary income (loss)No extraordinary income or extraordinary loss during the interim period
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End2,110,200 shares
Treasury Shares at Period-End225,281 shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales45,832 Million yen (YoY +130.4%)
Operating profit3,766 Million yen (YoY +786.1%)
Ordinary income3,551 Million yen
Profit attributable to owners of the parent2,435 Million yen
Net income per share¥1,291.97
Equity ratioEnd of the current fiscal period 22.0% / End of previous period 33.7%
Total assets44,126 Million yen
Net assets9,698 Million yen
Full-year earnings forecastNet Sales 93,000 Million yen (YoY +117.2%) / Operating profit 6,500 Million yen (YoY +509.5%) / Ordinary income 5,700 Million yen (YoY +988.1%) / Profit attributable to owners of the parent 4,000 Million yen
Revision to Earnings ForecastNot disclosed → Net Sales 93,000 Million yen / Operating profit 6,500 Million yen / Ordinary income 5,700 Million yen / Profit attributable to owners of the parent 4,000 Million yen
Annual Dividend Forecast130 Yen → 425 Yen(+226.9%)
Segment revenueJapan 44,551 Million yen (YoY +134.1%), Overseas 1,281 Million yen (YoY +48.5%)
Segment profitJapan 3,699 Million yen (YoY +714.5%), Overseas 42 Million yen
Regional sales44,551 Million yen (YoY +134.1%), 1,281 Million yen (YoY +48.5%)
Breakdown of extraordinary income (loss)No extraordinary income or extraordinary loss during the interim period
Disclosure regarding the going concern assumptionNo applicable items
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 consolidation0 additions, 0 exclusions; no company names
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End2,110,200 shares
Treasury Shares at Period-End225,281 shares
Factors Behind Changes in Business PerformanceIn the semiconductor products segment, results were supported by improvements in the market environment for memory-related products, the expansion of new businesses, the capture of customer demand, securing products through procurement capabilities, and the acquisition of new projects. The systems products segment also grew, while the display segment and battery and power equipment segment recorded lower revenue. In terms of profit, the increase in gross profit exceeded the increase in selling, general and administrative expenses, and foreign exchange gains and losses also shifted from a loss to a gain.
Items this document does not state (11)
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 backlogDepreciation and amortizationImpairment 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.

Sales expanded due to improvements in the market environment for memory-related products, the expansion of new businesses, the capture of customer demand, and growth in the systems products segment. In addition to the increase in gross profit exceeding the increase in selling, general and administrative expenses, the change in foreign exchange gains and losses from a loss in the same period of the previous year to a gain also contributed to the increase in profit.

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Consolidated Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] | SHINDEN HIGHTEX CORPORATION (3131) timely disclosure | Komori