Komori
Earnings5805SWCC CorporationIron & Steel, Nonferrous Metals

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP, Consolidated)

For the first quarter of the fiscal year ending March 2027, net sales, operating profit, ordinary profit and net income were significantly higher than in the same period of the previous fiscal year. The full-year earnings forecast was revised upward, and the full-year dividend forecast was raised from the initial plan of ¥250 to ¥311.

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
80.4
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales77,661¥ millionYear on year +24.9%Progress 23.5%
Operating profit8,657¥ millionYear on year +80.4%Progress 26.2%
Ordinary income8,665¥ millionYear on year +80.7%Progress 26.9%
Net income attributable to owners of the parent5,708¥ millionYear on year +92.2%Progress 24.8%

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¥192.74
Financial position at period-end
Total assets220,401¥ million
of which net assets 109,914 ¥ millionEquity ratio 45.9%vs. prior year-end -1.7pt

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 revenueEnergy and Infrastructure Business ¥33,584 million (YoY +22.8%), Communications and Components Business ¥41,886 million (YoY +27.2%), Other ¥2,190 million (YoY +16.9%)
Segment profitEnergy and Infrastructure Business ¥6,069 million (YoY +77.2%), Communications and Components Business ¥2,610 million (YoY +86.0%), Other ¥504 million (YoY +396.6%)
Regional salesCurrent quarter Region Japan / Net Sales ¥67,813 million, Region Asia / Net Sales ¥7,638 million, Region Other / Net Sales ¥2,210 million / Prior-year period Region Japan / Net Sales ¥55,639 million, Region Asia / Net Sales ¥6,194 million, Region Other / Net Sales ¥323 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥330,000 million (YoY +18.8%)
Operating profit¥33,000 million (YoY +20.8%)
Ordinary income¥32,200 million (YoY +23.2%)
Net income¥23,000 million (YoY +22.1%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥330,000 million / Operating profit Not disclosed → ¥33,000 million / Ordinary income Not disclosed → ¥32,200 million / Net income Not disclosed → ¥23,000 million
Annual Dividend Forecast¥223 → ¥311(+39.5%)
Factors Behind Changes in Business Performance

In addition to steady performance in the power infrastructure business, an area of growth, the overseas communications business and the semiconductor business, results were affected by higher copper prices.

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 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥187 million / Extraordinary loss No
Depreciation and amortization¥1,694 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End30,826,861 Shares
Treasury Shares at Period-End1,204,106 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥77,661 million (YoY +24.9%)
Operating profit¥8,657 million (YoY +80.4%)
Ordinary income¥8,665 million (YoY +80.7%)
Profit attributable to owners of the parent¥5,708 million (YoY +92.2%)
Net income per share¥192.74
Equity ratioEnd of the current fiscal period 45.9 / End of previous period 47.6
Total assets¥220,401 million
Net assets¥109,914 million
Full-year earnings forecastNet Sales ¥330,000 million (YoY +18.8%) / Operating profit ¥33,000 million (YoY +20.8%) / Ordinary income ¥32,200 million (YoY +23.2%) / Net income ¥23,000 million (YoY +22.1%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥330,000 million / Operating profit Not disclosed → ¥33,000 million / Ordinary income Not disclosed → ¥32,200 million / Net income Not disclosed → ¥23,000 million
Annual Dividend Forecast¥223 → ¥311(+39.5%)
Segment revenueEnergy and Infrastructure Business ¥33,584 million (YoY +22.8%), Communications and Components Business ¥41,886 million (YoY +27.2%), Other ¥2,190 million (YoY +16.9%)
Segment profitEnergy and Infrastructure Business ¥6,069 million (YoY +77.2%), Communications and Components Business ¥2,610 million (YoY +86.0%), Other ¥504 million (YoY +396.6%)
Regional salesCurrent quarter Region Japan / Net Sales ¥67,813 million, Region Asia / Net Sales ¥7,638 million, Region Other / Net Sales ¥2,210 million / Prior-year period Region Japan / Net Sales ¥55,639 million, Region Asia / Net Sales ¥6,194 million, Region Other / Net Sales ¥323 million
Depreciation and amortization¥1,694 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥187 million / Extraordinary loss No
Disclosure regarding the going concern assumptionNo applicable matters.
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 consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End30,826,861 Shares
Treasury Shares at Period-End1,204,106 Shares
Factors Behind Changes in Business PerformanceIn addition to steady performance in the power infrastructure business, an area of growth, the overseas communications business and the semiconductor business, results were affected by higher copper prices.
Items this document does not state (9)
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 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.

In addition to steady performance in the power infrastructure business, an area of growth, the overseas communications business and the semiconductor business, results were affected by higher copper prices. The full-year forecast was revised because first-quarter results exceeded the initial assumptions for the fiscal year, and the business environment is expected to remain favorable from the second quarter onward, particularly in the growth businesses, with earnings expected to remain solid.

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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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP, Consolidated) | SWCC Corporation (5805) timely disclosure | Komori