Komori
Results presentation4062IBIDEN CO.,LTD.Electrical Equipment and Precision Instruments

Supplementary Materials to the Summary of Financial Results (Second Quarter of the Fiscal Year Ending March 2027)

In the interim period of the fiscal year ending March 2027, net sales, operating income, ordinary income and net income increased substantially from the same period of the previous year. The full-year forecast calls for net sales of ¥565,000 million and operating income of ¥133,000 million, among other figures.

Worth reading
59In focus
Scored from 2 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
67060
¥ million (year-on-year change in net sales)
Wording
Definitive
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportSecond quarter (interim period) of the fiscal year ending March 20274 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥262,546 million+34.3%
Operating profit¥60,116 million+84.6%
Ordinary income¥61,009 million+88.9%
Net income¥38,574 million+74.8%
Operating profit margin22.9 %
Full-year earnings forecast
Net Sales
¥565,000 million
Operating profit
¥133,000 million
Ordinary income
¥134,500 million
Net income
¥89,000 million
Earnings per share
¥157.17
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Exchange rate
US dollar
Actual results159
Currency unit¥
Full-year forecast154
Euro
Actual results184
Currency unit¥
Full-year forecast182
Key KPIsA metric the company considers important as a management benchmark.
  • Total Capital Expenditures¥43,435 million
    Year on year against the same period last year+24.8%
  • Depreciation and amortization¥35,877 million
    Year on year against the same period last year+41.1%
  • Number of consolidated subsidiaries29 companies
    Year on year against the same period last yearNo change year on year
Segment results
Electronics
Net Sales
¥172,540 million+52.0%
Operating profit
¥50,028 million+96.7%
Ceramics
Net Sales
¥46,156 million+16.3%
Operating profit
¥5,391 million+40.4%
Other
Net Sales
¥43,849 million+3.8%
Operating profit
¥4,623 million+42.2%
Capital expenditures
¥43,435 million
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredSecond quarter (interim period) of the fiscal year ending March 2027
Net Sales¥262,546 million (YoY +34.3%)
Operating profit¥60,116 million (YoY +84.6%)
Ordinary income¥61,009 million (YoY +88.9%)
Net income¥38,574 million (YoY +74.8%)
Operating profit margin22.9 %
Full-year earnings forecastNet Sales ¥565,000 million / Operating profit ¥133,000 million / Ordinary income ¥134,500 million / Net income ¥89,000 million / Earnings per share ¥157.17
Segment resultsElectronics Net Sales ¥172,540 million (YoY +52.0%) / Operating profit ¥50,028 million (YoY +96.7%) / Ceramics Net Sales ¥46,156 million (YoY +16.3%) / Operating profit ¥5,391 million (YoY +40.4%) / Other Net Sales ¥43,849 million (YoY +3.8%) / Operating profit ¥4,623 million (YoY +42.2%)
Key KPIsIndicator name Total Capital Expenditures / Value ¥43,435 million / Year on year against the same period last year ¥24.8 million, Indicator name Depreciation and amortization / Value ¥35,877 million / Year on year against the same period last year ¥41.1 million, Indicator name Number of consolidated subsidiaries / Value 29 companies / Year on year against the same period last year No change year on year
Assumptions Underlying the Business OutlookExchange rate US dollar Actual results 159 / Currency unit ¥ / Full-year forecast 154 / Euro Actual results 184 / Currency unit ¥ / Full-year forecast 182
Capital expenditures¥43,435 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.

The materials do not state the reasons for the changes in performance.

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 Summary of Financial Results (Second Quarter of the Fiscal Year Ending March 2027) | IBIDEN CO.,LTD. (4062) timely disclosure | Komori