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Earnings presentation4062IBIDEN CO.,LTD.Electrical Equipment and Precision Instruments

Supplementary Materials to the Financial Results (Fiscal Year Ending March 2026)

For the fiscal year ended March 2026, revenue, operating income, ordinary income, and net income all exceeded the previous fiscal year, with net income increasing particularly sharply. For the fiscal year ending March 2027, revenue and operating income are expected to increase, while net income is forecast to fall below the previous fiscal year's actual result. The ceramics segment is also expected to post lower revenue and lower profit.

Worth reading
53Recurring
Scored from 3 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
46764
¥ million (year-on-year increase in net sales)
Wording
Definitive
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFiscal year ending March 20264 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥416,201 million+12.7%
Operating profit¥62,027 million+30.3%
Ordinary income¥60,822 million+27.0%
Net income¥63,713 million +89.0%net income attributable to owners of the parent
Operating profit margin14.9 %
Full-year earnings forecast
Net Sales
¥500,000 million
Operating profit
¥90,000 million
Ordinary income
¥90,000 million
Net income
¥58,000 million net income attributable to owners of the parent
Earnings per share
¥207.7
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
  • Exchange rate (US$)¥150
  • Exchange rate (euro)¥180
Key KPIsA metric the company considers important as a management benchmark.
  • Net income per share¥228.16
    Year on year against the same period last year¥120.66 in the previous fiscal year
  • Equity ratio57.3 %
    Year on year against the same period last year45.3% in the previous fiscal year
  • Total assets¥960,425 million
    Year on year against the same period last year-11.2%
  • Net Assets¥557,412 million
    Year on year against the same period last year+12.1%
  • Number of consolidated subsidiaries29 companies
    Year on year against the same period last year29 companies at the end of the previous fiscal year
Segment results
Electronics
Net Sales
¥243,316 million+23.4%
Operating profit
¥45,248 million+68.5%
Ceramics
Net Sales
¥82,554 million-1.8%
Operating profit
¥7,646 million-37.4%
Other
Net Sales
¥90,330 million+2.5%
Operating profit
¥8,964 million+3.0%
Capital expenditures
64,277 JPY millions current-period actual); full-year forecast: ¥210000 million
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredFiscal year ending March 2026
Net Sales¥416,201 million (YoY +12.7%)
Operating profit¥62,027 million (YoY +30.3%)
Ordinary income¥60,822 million (YoY +27.0%)
Net income¥63,713 million (net income attributable to owners of the parent) (YoY +89.0%)
Operating profit margin14.9 %
Full-year earnings forecastNet Sales ¥500,000 million / Operating profit ¥90,000 million / Ordinary income ¥90,000 million / Net income ¥58,000 million (net income attributable to owners of the parent) / Earnings per share ¥207.7
Segment resultsElectronics Net Sales ¥243,316 million (YoY +23.4%) / Operating profit ¥45,248 million (YoY +68.5%) / Ceramics Net Sales ¥82,554 million (YoY -1.8%) / Operating profit ¥7,646 million (YoY -37.4%) / Other Net Sales ¥90,330 million (YoY +2.5%) / Operating profit ¥8,964 million (YoY +3.0%)
Key KPIsIndicator name Net income per share / Value ¥228.16 / Year on year against the same period last year ¥120.66 in the previous fiscal year, Indicator name Equity ratio / Value 57.3 % / Year on year against the same period last year 45.3% in the previous fiscal year, Indicator name Total assets / Value ¥960,425 million / Year on year against the same period last year ¥-11.2 million, Indicator name Net Assets / Value ¥557,412 million / Year on year against the same period last year ¥12.1 million, Indicator name Number of consolidated subsidiaries / Value 29 companies / Year on year against the same period last year 29 companies at the end of the previous fiscal year
Assumptions Underlying the Business OutlookItem Exchange rate (US$) / Value ¥150, Item Exchange rate (euro) / Value ¥180
Capital expenditures64,277 JPY millions (current-period actual); full-year forecast: ¥210000 million
Items this document does not state (19)
Gross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives

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.

No reasons for the changes in results were provided.

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.
Supplementary Materials to the Financial Results (Fiscal Year Ending March 2026) | IBIDEN CO.,LTD. (4062) timely disclosure | Komori