Worth reading
56In focus
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
160.6
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales867,433million yenYear on year +55.2%Progress 49.1%
Operating profit235,013million yenYear on year +160.6%Progress 54.8%
Ordinary income243,086million yenYear on year +165.1%Progress 54.1%
Net income attributable to owners of the parent180,289million yenYear on year +168.5%
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¥108.87
Financial position at period-end
Total assets1,171,597million yen
of which net assets 727,216 million yenEquity ratio 59.2%vs. prior year-end +1.4pt
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.
Cash inflows and outflows
Operating+102,286
Investment-21,066
Financials-18,994
Net change+62,226
Stacked from zero: upward is an increase in cash, downward a decrease (in million yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period239,430 million yen
Segment revenueInformation Communications 581,496 million yen (YoY +91.6%), Electronics 80,919 million yen (YoY -6.2%), Automotive 106,262 million yen (YoY +23.3%), Energy 91,096 million yen (YoY +24.4%), Real Estate 5,638 million yen (YoY +1.5%)
Segment profitInformation Communications 217,652 million yen (YoY +194.8%), Electronics 4,597 million yen (YoY -7.1%), Automotive 1,771 million yen (YoY -21.3%), Energy 10,582 million yen (YoY +41.1%), Real Estate 2,668 million yen (YoY +7.0%)
Regional sales145,308 million yen, 225,518 million yen, 394,952 million yen, 75,447 million yen, 26,208 million yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales1,768,000 million yen (YoY +49.5%)
Operating profit429,000 million yen (YoY +127.3%)
Ordinary income449,000 million yen (YoY +125.1%)
Profit attributable to owners of the parent326,000 million yen (YoY +107.4%)
Revision to Earnings ForecastNot disclosed → Net Sales 1,768,000 / Operating profit 429,000 / Ordinary income 449,000 / Profit attributable to owners of the parent 326,000
Annual Dividend Forecast225 Yen (prior-year actual on a pre-stock-split basis; current-year forecast on a post-stock-split basis) → 80 Yen (prior-year actual on a pre-stock-split basis; current-year forecast on a post-stock-split basis)
Factors Behind Changes in Business Performance
Information and Communications: Continued robust demand driven by increased investment in data centers and orders for optical component products and other products supported by short lead times. Automotive: Increased production in Europe. Energy: Higher copper prices, the acquisition of high-margin projects and improved selling prices. Real Estate: Rental income from Fukagawa Gatharia and other sources. Electronics: Changes in the product mix for smartphone-related products.
Disclosure regarding the going concern assumption
There are no applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 Yes (hedge accounting for foreign exchange forwards and similar instruments was changed from the allocation method to measurement at fair value at the fiscal year-end)見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name Not disclosed
Material subsequent eventsThe transfer of the equity interest held by the Company and others in 藤倉烽火光電材料科技有限公司, scheduled for late September 2026, is under discussion with the relevant parties and is scheduled to be completed during the third-quarter consolidated accounting period.
Breakdown of extraordinary income (loss)Extraordinary income Gain on Sale of Investments in Affiliates 1,712 million yen, Gain on sale of investment securities 93 million yen, Other 7 million yen / Extraordinary loss Loss on revision of retirement benefit plans 1,127 million yen, Business structure improvement expenses 935 million yen, Other 1 million yen
Depreciation and amortization13,535 million yen
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingYes (for analysts)
Issued Shares at Period-End1,775,180,526
Treasury Shares at Period-End118,982,067
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 867,433 million yen (YoY +55.2%) |
| Operating profit | 235,013 million yen (YoY +160.6%) |
| Ordinary income | 243,086 million yen (YoY +165.1%) |
| Profit attributable to owners of the parent | 180,289 million yen (YoY +168.5%) |
| Net income per share | ¥108.87 |
| Equity ratio | End of the current fiscal period 59.2% / End of previous period 57.8% |
| Total assets | 1,171,597 million yen |
| Net assets | 727,216 million yen |
| Cash flows from operating activities | 102,286 million yen |
| Cash flows from investing activities | -21,066 million yen |
| Cash flows from financing activities | -18,994 million yen |
| Cash and cash equivalents at end of period | 239,430 million yen |
| Full-year earnings forecast | Net Sales 1,768,000 million yen (YoY +49.5%) / Operating profit 429,000 million yen (YoY +127.3%) / Ordinary income 449,000 million yen (YoY +125.1%) / Profit attributable to owners of the parent 326,000 million yen (YoY +107.4%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 1,768,000 / Operating profit 429,000 / Ordinary income 449,000 / Profit attributable to owners of the parent 326,000 |
| Annual Dividend Forecast | 225 Yen (prior-year actual on a pre-stock-split basis; current-year forecast on a post-stock-split basis) → 80 Yen (prior-year actual on a pre-stock-split basis; current-year forecast on a post-stock-split basis) |
| Segment revenue | Information Communications 581,496 million yen (YoY +91.6%), Electronics 80,919 million yen (YoY -6.2%), Automotive 106,262 million yen (YoY +23.3%), Energy 91,096 million yen (YoY +24.4%), Real Estate 5,638 million yen (YoY +1.5%) |
| Segment profit | Information Communications 217,652 million yen (YoY +194.8%), Electronics 4,597 million yen (YoY -7.1%), Automotive 1,771 million yen (YoY -21.3%), Energy 10,582 million yen (YoY +41.1%), Real Estate 2,668 million yen (YoY +7.0%) |
| Regional sales | 145,308 million yen, 225,518 million yen, 394,952 million yen, 75,447 million yen, 26,208 million yen |
| Depreciation and amortization | 13,535 million yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on Sale of Investments in Affiliates 1,712 million yen, Gain on sale of investment securities 93 million yen, Other 7 million yen / Extraordinary loss Loss on revision of retirement benefit plans 1,127 million yen, Business structure improvement expenses 935 million yen, Other 1 million yen |
| Disclosure regarding the going concern assumption | There are no applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes (hedge accounting for foreign exchange forwards and similar instruments was changed from the allocation method to measurement at fair value at the fiscal year-end) / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name Not disclosed |
| Material subsequent events | The transfer of the equity interest held by the Company and others in 藤倉烽火光電材料科技有限公司, scheduled for late September 2026, is under discussion with the relevant parties and is scheduled to be completed during the third-quarter consolidated accounting period. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Yes (for analysts) |
| Issued Shares at Period-End | 1,775,180,526 |
| Treasury Shares at Period-End | 118,982,067 |
| Factors Behind Changes in Business Performance | Information and Communications: Continued robust demand driven by increased investment in data centers and orders for optical component products and other products supported by short lead times. Automotive: Increased production in Europe. Energy: Higher copper prices, the acquisition of high-margin projects and improved selling prices. Real Estate: Rental income from Fukagawa Gatharia and other sources. Electronics: Changes in the product mix for smartphone-related products. |
Items this document does not state (5)
Operating MarginPayout ratioShareholder Return PolicyOrders received and order backlogImpairment loss
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.This was due to robust demand driven by increased investment in data centers, orders for optical component products supported by short lead times, increased automobile production in Europe, higher copper prices, the acquisition of high-margin projects and improved selling prices. In Electronics, changes in the product mix for smartphones resulted in lower revenue and profit.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.