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Presentation materials for financial results6298Y.A.C.HOLDINGS CO.,LTD.Machinery

Supplementary Financial Results Materials for the Fiscal Year Ending March 2026

In the fiscal year ending March 2026, revenue increased, while operating profit edged down due to a decline in gross margin. Ordinary profit and net income increased, and for the fiscal year ending March 2027, the company plans substantial increases in revenue and profit, along with an annual dividend of ¥45 per share.

Worth reading
61In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
3419
¥ million (year-on-year increase in revenue)
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFiscal year ending March 20269 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥26,460 million+14.8%
Operating profit¥1,319 million-2.6%
Ordinary income¥1,221 million+8.6%
Net income¥1,326 million +137.1%net income attributable to owners of the parent
Gross Profit Margin26.5 %
Operating profit margin5 %
Results for the three months of the current quarter
Net Sales
¥7,397 million
Full-year earnings forecast
Fiscal Period CoveredFiscal year ending March 2027
Net Sales
¥35,000 million
Operating profit
¥3,300 million
Ordinary income
¥3,000 million
Net income
¥2,000 million net income attributable to owners of the parent
Earnings per share
¥109.24
Progress against full-year forecast　通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales
Consolidated total88.2
Semiconductor and mechatronics-related87.4
Medical and healthcare-related91.8
Environmental and social infrastructure-related87.2
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Achievement rates against the plan are shown by business and in total. Consolidated total revenue was 88.2% of the plan.
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Foreign Exchange Gains¥184 million
  • Release of the allowance for doubtful accounts¥86 million
  • Increase in miscellaneous losses¥-54 million
  • Increase in interest expense¥-47 million
  • Decrease in miscellaneous income¥-24 million
  • Gain on bargain purchase (M&A of Sanwa Denki Keiki)¥866 million
  • Ransomware incident response costs¥-67 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
The materials state that the outlook is affected by external factors such as the global economy, exchange rates, market conditions in each industry and capital investment trends, but specific assumptions are not disclosed.
New initiatives
  • The presidents of group companies will concurrently serve as heads of the Sales Headquarters to strengthen order intake.
  • Sanwa Denki Keiki joins the group.
  • Fiscal 2026 will be positioned as the “first year of mass-production new products.”
Key KPIsA metric the company considers important as a management benchmark.
  • Orders received¥26,562 million+12.4%
  • Orders received (including indications for large orders)¥31,544 million+22.9%
  • Order backlog¥18,264 million+0.6%
  • Order backlog (including indications for large orders)¥23,246 million+15.1%
Segment results
  • Semiconductor and mechatronics-related
    Net Sales¥10,493 million (YoY +7.5%)
    Profit¥1,435 million (YoY +2.8%)
  • Medical and healthcare-related
    Net Sales¥5,508 million (YoY +5.0%)
    Profit¥62 million (YoY -82.1%)
  • Environmental and social infrastructure-related
    Net Sales¥10,459 million (YoY +30.1%)
    Profit¥721 million (YoY +51.9%)
  • HD and Other
    Profit¥-899 million
Orders received and order backlog
Orders received
¥26,562 million
Order backlog
¥18,264 million
Including Indications for Large Orders
Orders received
¥31,544 million
Order backlog
¥23,246 million
Annual Dividend
¥45 per share
Interim22
End of period23
Payout ratio
39.9 %
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredFiscal year ending March 2026
Net Sales¥26,460 million (YoY +14.8%)
Operating profit¥1,319 million (YoY -2.6%)
Ordinary income¥1,221 million (YoY +8.6%)
Net income¥1,326 million (net income attributable to owners of the parent) (YoY +137.1%)
Gross Profit Margin26.5 %
Operating profit margin5 %
Results for the three months of the current quarterNet Sales ¥7,397 million
Full-year earnings forecastFiscal Period Covered Fiscal year ending March 2027 / Net Sales ¥35,000 million / Operating profit ¥3,300 million / Ordinary income ¥3,000 million / Net income ¥2,000 million (net income attributable to owners of the parent) / Earnings per share ¥109.24
Progress against full-year forecastNet Sales Consolidated total 88.2 / Semiconductor and mechatronics-related 87.4 / Medical and healthcare-related 91.8 / Environmental and social infrastructure-related 87.2
Self-assessment against the planAchievement rates against the plan are shown by business and in total. Consolidated total revenue was 88.2% of the plan.
Segment resultsSegment Semiconductor and mechatronics-related / Net Sales ¥10,493 million (YoY +7.5%) / Profit ¥1,435 million (YoY +2.8%), Segment Medical and healthcare-related / Net Sales ¥5,508 million (YoY +5.0%) / Profit ¥62 million (YoY -82.1%), Segment Environmental and social infrastructure-related / Net Sales ¥10,459 million (YoY +30.1%) / Profit ¥721 million (YoY +51.9%), Segment HD and Other / Profit ¥-899 million
Breakdown of Factors Affecting the ChangeForeign Exchange Gains ¥184 million, Release of the allowance for doubtful accounts ¥86 million, Increase in miscellaneous losses ¥-54 million, Increase in interest expense ¥-47 million, Decrease in miscellaneous income ¥-24 million, Gain on bargain purchase (M&A of Sanwa Denki Keiki) ¥866 million, Ransomware incident response costs ¥-67 million
Key KPIsOrders received ¥26,562 million (YoY +12.4%), Orders received (including indications for large orders) ¥31,544 million (YoY +22.9%), Order backlog ¥18,264 million (YoY +0.6%), Order backlog (including indications for large orders) ¥23,246 million (YoY +15.1%)
Assumptions Underlying the Business OutlookThe materials state that the outlook is affected by external factors such as the global economy, exchange rates, market conditions in each industry and capital investment trends, but specific assumptions are not disclosed.
Annual Dividend¥45 per share
Payout ratio39.9 %
Orders received and order backlogOrders received ¥26,562 million / Order backlog ¥18,264 million / Including Indications for Large Orders Orders received ¥31,544 million / Order backlog ¥23,246 million
New initiativesThe presidents of group companies will concurrently serve as heads of the Sales Headquarters to strengthen order intake., Sanwa Denki Keiki joins the group., Fiscal 2026 will be positioned as the “first year of mass-production new products.”
Items this document does not state (11)
Selling, general and administrative expensesUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesCapital expendituresMarket Size / ShareKey points of the Q&A

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.

Revenue increased as electronic component taping equipment, carrier tape, semiconductor-related clean conveyors, annealing equipment, power-related products and optical measurement equipment performed well. Although revenue increased, operating profit was broadly unchanged from the previous year because the gross margin declined by 2.0 percentage points year on year. Ordinary profit benefited from foreign exchange gains and the release of the allowance for doubtful accounts, while net income was supported by a gain on bargain purchase arising from the M&A of Sanwa Denki Keiki.

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Supplementary Financial Results Materials for the Fiscal Year Ending March 2026 | Y.A.C.HOLDINGS CO.,LTD. (6298) timely disclosure | Komori