Worth reading
75Important
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
1417
¥100 million (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFiscal year ending March 2026, full year10 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales16,644 Hundreds of millions of yen+9.3%
Operating profit1,040 Hundreds of millions of yen+10.1%
Ordinary income¥1,338 100 million +61.9%IFRS profit before tax
Net income¥990 100 million +66.6%profit for the year attributable to owners of the parent
Operating profit margin6.2 %
Results for the three months of the current quarter
Net Sales
4,322 Hundreds of millions of yen+15.3%
Operating profit
283 Hundreds of millions of yen+31.5%
Income before taxes
637 Hundreds of millions of yen
Quarterly profit attributable to owners of the parent
492 Hundreds of millions of yen
Full-year earnings forecast
Fiscal year ending March 2027
Net Sales
16,900 Hundreds of millions of yen
Operating profit
1,200 Hundreds of millions of yen
Income before taxes
1,120 Hundreds of millions of yen
Profit for the period attributable to owners of the parent
830 Hundreds of millions of yen
Basic earnings per share
¥206.68
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Revenue and operating profit both exceeded forecastsBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Profit for the period
Fair-value measurement of Toshiba shares
250 Hundreds of millions of yen
Operating profit
PT special factors
-24 Hundreds of millions of yen
MLS special factors
-109 Hundreds of millions of yen
SE special factors
-61 Hundreds of millions of yen
AS special factors
173 Hundreds of millions of yen
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
US dollar exchange rate for the fiscal year ending March 2027
¥155
Euro exchange rate for the fiscal year ending March 2027
¥182.5
Thai baht exchange rate for the fiscal year ending March 2027
¥4.85
Chinese yuan exchange rate for the fiscal year ending March 2027
¥22.8
New initiatives
- PT to establish bearing production capacity capable of increasing monthly output by 40 million units
- PT to launch new buildings at its Lopburi plant in Thailand and at Mach Aero in India
- PT to begin shipping automotive components for LiDAR applications
- MLS to expand sales of thin-film sensors for humanoid robots and build monthly production capacity of 2 million units
- From the fiscal year ending March 2027 onward, change the segment structure to consolidate related businesses and core technologies
Key KPIsA metric the company considers important as a management benchmark.
- ROIC (company-wide, fiscal year ended March 2026)6.5 %
- Basic earnings per share¥246.6Year on year against the same period last year+67.1%
Segment results
Precision Technologies
Net Sales
2,812 Hundreds of millions of yen
Operating profit
622 Hundreds of millions of yen
Motor, Lighting & Sensing
Net Sales
4,565 Hundreds of millions of yen
Operating profit
269 Hundreds of millions of yen
Semiconductor & Electronics
Net Sales
5,903 Hundreds of millions of yen
Operating profit
267 Hundreds of millions of yen
Access Solutions
Net Sales
3,322 Hundreds of millions of yen
Operating profit
171 Hundreds of millions of yen
Medium-term management plan targets
Fiscal year ending March 2029
Net Sales
19,000 Hundreds of millions of yen
Operating profit
1,680 Hundreds of millions of yen
Profit for the period attributable to owners of the parent
1,200 Hundreds of millions of yen
Financial targets
ROIC
Company-wide forecast for the fiscal year ending March 2029
9.7 %
Capital expenditures
¥2,700 100 million plan for the fiscal years ending March 2027 through March 2029
Acquisition of treasury shares
PolicyFlexible Share Repurchases
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Fiscal year ending March 2026, full year |
| Net Sales | 16,644 Hundreds of millions of yen (YoY +9.3%) |
| Operating profit | 1,040 Hundreds of millions of yen (YoY +10.1%) |
| Ordinary income | ¥1,338 100 million (IFRS profit before tax) (YoY +61.9%) |
| Net income | ¥990 100 million (profit for the year attributable to owners of the parent) (YoY +66.6%) |
| Operating profit margin | 6.2 % |
| Results for the three months of the current quarter | Net Sales 4,322 Hundreds of millions of yen (YoY +15.3%) / Operating profit 283 Hundreds of millions of yen (YoY +31.5%) / Income before taxes 637 Hundreds of millions of yen / Quarterly profit attributable to owners of the parent 492 Hundreds of millions of yen |
| Full-year earnings forecast | Fiscal year ending March 2027 Net Sales 16,900 Hundreds of millions of yen / Operating profit 1,200 Hundreds of millions of yen / Income before taxes 1,120 Hundreds of millions of yen / Profit for the period attributable to owners of the parent 830 Hundreds of millions of yen / Basic earnings per share ¥206.68 |
| Self-assessment against the plan | Revenue and operating profit both exceeded forecasts |
| Segment results | Precision Technologies Net Sales 2,812 Hundreds of millions of yen / Operating profit 622 Hundreds of millions of yen / Motor, Lighting & Sensing Net Sales 4,565 Hundreds of millions of yen / Operating profit 269 Hundreds of millions of yen / Semiconductor & Electronics Net Sales 5,903 Hundreds of millions of yen / Operating profit 267 Hundreds of millions of yen / Access Solutions Net Sales 3,322 Hundreds of millions of yen / Operating profit 171 Hundreds of millions of yen |
| Breakdown of Factors Affecting the Change | Profit for the period Fair-value measurement of Toshiba shares 250 Hundreds of millions of yen / Operating profit PT special factors -24 Hundreds of millions of yen / MLS special factors -109 Hundreds of millions of yen / SE special factors -61 Hundreds of millions of yen / AS special factors 173 Hundreds of millions of yen |
| Key KPIs | Indicator name ROIC (company-wide, fiscal year ended March 2026) / Value 6.5 % / Year on year against the same period last year Not disclosed, Indicator name Basic earnings per share / Value ¥246.6 / Year on year against the same period last year ¥67.1 |
| Assumptions Underlying the Business Outlook | US dollar exchange rate for the fiscal year ending March 2027 ¥155 / Euro exchange rate for the fiscal year ending March 2027 ¥182.5 / Thai baht exchange rate for the fiscal year ending March 2027 ¥4.85 / Chinese yuan exchange rate for the fiscal year ending March 2027 ¥22.8 |
| Medium-term management plan targets | Fiscal year ending March 2029 Net Sales 19,000 Hundreds of millions of yen / Operating profit 1,680 Hundreds of millions of yen / Profit for the period attributable to owners of the parent 1,200 Hundreds of millions of yen |
| Financial targets | ROIC Company-wide forecast for the fiscal year ending March 2029 9.7 % |
| Acquisition of treasury shares | Policy Flexible Share Repurchases / Amount Not disclosed / Number of Shares Not disclosed / Period Not disclosed |
| Capital expenditures | ¥2,700 100 million (plan for the fiscal years ending March 2027 through March 2029) |
| New initiatives | PT to establish bearing production capacity capable of increasing monthly output by 40 million units, PT to launch new buildings at its Lopburi plant in Thailand and at Mach Aero in India, PT to begin shipping automotive components for LiDAR applications, MLS to expand sales of thin-film sensors for humanoid robots and build monthly production capacity of 2 million units, From the fiscal year ending March 2027 onward, change the segment structure to consolidate related businesses and core technologies |
Items this document does not state (12)
Gross Profit MarginSelling, general and administrative expensesProgress against full-year forecastUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookAnnual DividendPayout ratioOrders received and order backlogMarket 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.The company cited growth in the data center and automotive sectors, expanding demand in 5 growth areas, growth in PT's bearings and aerospace businesses, improved profitability at MLS, stronger-than-expected performance in SE's semiconductor business, and progress at AS that exceeded market headwinds. Net income also includes an approximately ¥25 billion boost from the fair-value measurement of Toshiba shares.
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.