Worth reading
59In focus
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-13.8
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales13,290Millions of yenYear on year -13.8%Progress 23.7%
Operating profit1,880Millions of yenYear on year -23.4%Progress 22.1%
Ordinary income1,922Millions of yenYear on year -17.8%Progress 22.6%
Net income attributable to owners of the parent1,492Millions of yenYear on year -23.4%Progress 23.7%
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¥49.27
Financial position at period-end
Total assets56,050Millions of yen
of which net assets 35,332 Millions of yenEquity ratio 63.0%vs. prior year-end +3.4pt
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.
Segment revenueJapan 6,598 Millions of yen (YoY -30.8%), North America 2,753 Millions of yen (YoY +11.3%), Asia 4,951 Millions of yen (YoY +17.6%), Europe 14 Millions of yen (YoY -36.9%)
Segment profitJapan 548 Millions of yen (YoY -58.2%), North America 43 Millions of yen (YoY -85.5%), Asia 1,485 Millions of yen (YoY +33.6%), Europe -5 Millions of yen
Regional sales1,018 Millions of yen, 2,632 Millions of yen, 79 Millions of yen, 1,537 Millions of yen, 2,085 Millions of yen, 7,353 Millions of yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales56,000 Millions of yen (YoY +7.2%)
Operating profit8,500 Millions of yen (YoY +19.3%)
Ordinary income8,500 Millions of yen (YoY +13.6%)
Net income6,300 Millions of yen (YoY +1.5%)
Revision to Earnings ForecastNet Sales Not disclosed → 56,000 Millions of yen / Operating profit Not disclosed → 8,500 Millions of yen / Ordinary income Not disclosed → 8,500 Millions of yen / Net income Not disclosed → 6,300 Millions of yen
Annual Dividend Forecast¥20 → ¥35
Factors Behind Changes in Business Performance
While expanded sales of strong-performing products and increased demand for data centers in the communications-related business contributed to results, revenue and profit declined following the withdrawal from the HDD suspension business.
Disclosure regarding the going concern assumption
Not applicable.
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 0 / Excluded 1 / Companies excluded from consolidation SUNCALL (Tianjin) Co.,Ltd.
Breakdown of extraordinary income (loss)Extraordinary income Gain on liquidation of subsidiaries 41 Millions of yen, Gain on revision of retirement benefit plans 25 Millions of yen, Other 1 Millions of yen / Extraordinary loss Loss on sale of fixed assets 0 Millions of yen, Loss on disposal of fixed assets 8 Millions of yen
Depreciation and amortization593 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End34,057,923 Shares
Treasury Shares at Period-End3,766,645 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 | 13,290 Millions of yen (YoY -13.8%) |
| Operating profit | 1,880 Millions of yen (YoY -23.4%) |
| Ordinary income | 1,922 Millions of yen (YoY -17.8%) |
| Profit attributable to owners of the parent | 1,492 Millions of yen (YoY -23.4%) |
| Net income per share | ¥49.27 |
| Equity ratio | End of the current fiscal period 63 / End of previous period 59.6 |
| Total assets | 56,050 Millions of yen |
| Net assets | 35,332 Millions of yen |
| Full-year earnings forecast | Net Sales 56,000 Millions of yen (YoY +7.2%) / Operating profit 8,500 Millions of yen (YoY +19.3%) / Ordinary income 8,500 Millions of yen (YoY +13.6%) / Net income 6,300 Millions of yen (YoY +1.5%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → 56,000 Millions of yen / Operating profit Not disclosed → 8,500 Millions of yen / Ordinary income Not disclosed → 8,500 Millions of yen / Net income Not disclosed → 6,300 Millions of yen |
| Annual Dividend Forecast | ¥20 → ¥35 |
| Segment revenue | Japan 6,598 Millions of yen (YoY -30.8%), North America 2,753 Millions of yen (YoY +11.3%), Asia 4,951 Millions of yen (YoY +17.6%), Europe 14 Millions of yen (YoY -36.9%) |
| Segment profit | Japan 548 Millions of yen (YoY -58.2%), North America 43 Millions of yen (YoY -85.5%), Asia 1,485 Millions of yen (YoY +33.6%), Europe -5 Millions of yen |
| Regional sales | 1,018 Millions of yen, 2,632 Millions of yen, 79 Millions of yen, 1,537 Millions of yen, 2,085 Millions of yen, 7,353 Millions of yen |
| Depreciation and amortization | 593 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on liquidation of subsidiaries 41 Millions of yen, Gain on revision of retirement benefit plans 25 Millions of yen, Other 1 Millions of yen / Extraordinary loss Loss on sale of fixed assets 0 Millions of yen, Loss on disposal of fixed assets 8 Millions of yen |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 0 / Excluded 1 / Companies excluded from consolidation SUNCALL (Tianjin) Co.,Ltd. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 34,057,923 Shares |
| Treasury Shares at Period-End | 3,766,645 Shares |
| Factors Behind Changes in Business Performance | While expanded sales of strong-performing products and increased demand for data centers in the communications-related business contributed to results, revenue and profit declined following the withdrawal from the HDD suspension business. |
Items this document does not state (10)
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 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.Although sales of strong-performing products expanded and demand for data centers in the communications-related business increased, revenue and profit declined due to the impact of withdrawing from the HDD suspension business in the previous fiscal year.
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.