Worth reading
59In focus
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
205.4
Year-on-year increase in operating income (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales365,221Millions of yenYear on year +24.3%Progress 23.9%
Operating profit25,457Millions of yenYear on year +205.4%Progress 20.7%
Ordinary income30,953Millions of yenYear on year +304.0%Progress 21.6%
Net income attributable to owners of the parent22,229Millions of yenYear on year +335.0%Progress 21.2%
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¥31.60
Financial position at period-end
Total assets1,131,296Millions of yen
of which net assets 454,946 Millions of yenEquity ratio 38.6%vs. prior year-end -0.5pt
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
Optical Solutions60,02115.8%+45.6%
Information Components59,61515.7%+32.8%
Energy Infrastructure35,9839.5%+9.7%
Automotive Electrical Systems91,99324.2%+10.9%
Metal Solutions121,66732.0%+55.0%
Services, Development and Other11,2853.0%+60.0%
Segment profit
Optical Solutions9,159+990.0%
Information Components7,396+105.2%
Energy Infrastructure3,003+220.7%
Automotive Electrical Systems6,380+20.9%
Metal Solutions770+2.1%
Services, Development and Other-1,129+300.0%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales1,530,000 Millions of yen (YoY +17.0%)
Operating profit123,000 Millions of yen (YoY +92.6%)
Ordinary income143,000 Millions of yen (YoY +88.5%)
Net income105,000 Millions of yen (YoY +44.8%)
Revision to Earnings ForecastNet Sales Not disclosed → 1,530,000 Millions of yen / Operating profit Not disclosed → 123,000 Millions of yen / Ordinary income Not disclosed → 143,000 Millions of yen / Net income Not disclosed → 105,000 Millions of yen
Annual Dividend Forecast¥210 per share → ¥22 per share
Factors Behind Changes in Business Performance
Generally firm demand conditions, increased sales of data center-related products and other products, solid sales of domestic underground cables and specialty wires, continued firm demand, fluctuations in copper prices and foreign exchange rates, and increased equity in earnings of affiliates accounted for under the equity method.
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 consolidationNew Number of companies 1 / Company name （株）ダイヤレックス / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on disposal of fixed assets 124 Millions of yen, Gain on sale of investment securities 512 Millions of yen, Subsidy Income 266 Millions of yen, Other 54 Millions of yen / Extraordinary loss Losses on disposal of fixed assets 359 Millions of yen, Loss on reduction of fixed assets 265 Millions of yen, Other 262 Millions of yen
Depreciation and amortization10,603 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors, analysts and the media
Issued Shares at Period-End706,669,170 Shares
Treasury Shares at Period-End3,172,718 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 365,221 Millions of yen (YoY +24.3%) |
| Operating profit | 25,457 Millions of yen (YoY +205.4%) |
| Ordinary income | 30,953 Millions of yen (YoY +304.0%) |
| Profit attributable to owners of the parent | 22,229 Millions of yen (YoY +335.0%) |
| Net income per share | ¥31.60 |
| Equity ratio | End of the current fiscal period 38.6 / End of previous period 39.1 |
| Total assets | 1,131,296 Millions of yen |
| Net assets | 454,946 Millions of yen |
| Full-year earnings forecast | Net Sales 1,530,000 Millions of yen (YoY +17.0%) / Operating profit 123,000 Millions of yen (YoY +92.6%) / Ordinary income 143,000 Millions of yen (YoY +88.5%) / Net income 105,000 Millions of yen (YoY +44.8%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → 1,530,000 Millions of yen / Operating profit Not disclosed → 123,000 Millions of yen / Ordinary income Not disclosed → 143,000 Millions of yen / Net income Not disclosed → 105,000 Millions of yen |
| Annual Dividend Forecast | ¥210 per share → ¥22 per share |
| Segment revenue | Segment Optical Solutions / Net Sales 60,021 Millions of yen / Year on year against the same period last year Up 45.6% year on year, Segment Information Components / Net Sales 59,615 Millions of yen / Year on year against the same period last year Up 32.8% year on year, Segment Energy Infrastructure / Net Sales 35,983 Millions of yen / Year on year against the same period last year up 9.7%, Segment Automotive Electrical Systems / Net Sales 91,993 Millions of yen / Year on year against the same period last year Up 10.9%, Segment Metal Solutions / Net Sales 121,667 Millions of yen / Year on year against the same period last year Up 55.0% year on year, Segment Services, Development and Other / Net Sales 11,285 Millions of yen / Year on year against the same period last year Down 60.0% year on year |
| Segment profit | Segment Optical Solutions / Segment profit 9,159 Millions of yen / Year on year against the same period last year Improved by ¥990 million year on year, Segment Information Components / Segment profit 7,396 Millions of yen / Year on year against the same period last year Up 105.2% year on year, Segment Energy Infrastructure / Segment profit 3,003 Millions of yen / Year on year against the same period last year Up 220.7% year on year, Segment Automotive Electrical Systems / Segment profit 6,380 Millions of yen / Year on year against the same period last year Up 20.9% year on year, Segment Metal Solutions / Segment profit 770 Millions of yen / Year on year against the same period last year Down 2.1% year on year, Segment Services, Development and Other / Segment profit -1,129 Millions of yen / Year on year against the same period last year Improved by ¥300 million year on year |
| Depreciation and amortization | 10,603 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on disposal of fixed assets 124 Millions of yen, Gain on sale of investment securities 512 Millions of yen, Subsidy Income 266 Millions of yen, Other 54 Millions of yen / Extraordinary loss Losses on disposal of fixed assets 359 Millions of yen, Loss on reduction of fixed assets 265 Millions of yen, Other 262 Millions of yen |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 1 / Company name （株）ダイヤレックス / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors, analysts and the media |
| Issued Shares at Period-End | 706,669,170 Shares |
| Treasury Shares at Period-End | 3,172,718 Shares |
| Factors Behind Changes in Business Performance | Generally firm demand conditions, increased sales of data center-related products and other products, solid sales of domestic underground cables and specialty wires, continued firm demand, fluctuations in copper prices and foreign exchange rates, and increased equity in earnings of affiliates accounted for under the equity method. |
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 PolicyRegional salesOrders 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 company cited generally firm demand conditions, expanded sales of data center-related products, and increased equity in earnings of affiliates accounted for under the equity method.
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.