Komori
Earnings6504FUJI ELECTRIC CO.,LTD.Electrical Equipment and Precision Instruments

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

In the first quarter of the fiscal year ending March 2027, net sales, operating profit, ordinary profit and net income exceeded the year-earlier period, mainly due to increased demand in the Energy and Industry businesses. Based on these results, the forecasts for the interim period and full fiscal year were revised upward.

Worth reading
63In focus
Scored from 4 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
140
Hundreds of millions of yen
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales2,733Hundreds of millions of yenYear on year +10.2%Progress 21.0%
Operating profit250Hundreds of millions of yenYear on year +38.3%Progress 16.0%
Ordinary income256Hundreds of millions of yenYear on year +47.8%Progress 16.3%
Net income attributable to owners of the parent207Hundreds of millions of yenYear on year +89.4%Progress 18.6%

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¥141.09
Financial position at period-end
Total assets1,357,786¥ million
of which net assets 833,397 ¥ million

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Cash inflows and outflows
Operating+51,517
Investment-7,152
Financials-42,085
Net change+2,280

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).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 period¥73,443 million
Segment revenue
Energy82529.3%+11.2%
Industry1,03936.9%+19.0%
Semiconductors54419.3%-0.8%
Food Distribution2619.3%-0.8%
Other1505.3%+9.3%
Segment profit
Energy12144.3%+43.4%
Industry8531.1%+194.4%
Semiconductors3111.4%-37.3%
Food Distribution279.9%-14.0%
Other93.3%+13.8%
Regional sales
Asia and Other33420.3%+41.8%
India945.7%+31.0%
China27216.5%+7.9%
Europe744.5%-20.6%
Americas503.0%-9.7%
Total82450.0%+16.4%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales13,000 Hundreds of millions of yen
Operating profit1,565 Hundreds of millions of yen
Ordinary income1,570 Hundreds of millions of yen
Net income1,115 Hundreds of millions of yen
Revision to Earnings ForecastNet Sales 12,750 Hundreds of millions of yen → 13,000 Hundreds of millions of yen / Operating profit 1,425 Hundreds of millions of yen → 1,565 Hundreds of millions of yen / Ordinary income 1,430 Hundreds of millions of yen → 1,570 Hundreds of millions of yen / Net income 1,050 Hundreds of millions of yen → 1,115 Hundreds of millions of yen
Factors Behind Changes in Business Performance

Net sales increased due to higher demand for plants, systems and components in the Energy and Industry businesses, among other factors. In terms of profit, although higher personnel expenses associated with investments in human resources, surging raw material prices, and lower demand in the semiconductor electrical equipment field and the food distribution vending machine field had an impact, operating profit increased due to higher demand in the Energy and Industry businesses, among other factors. Net income attributable to owners of the parent also benefited from the recognition of an extraordinary gain on the sale of policy-held shares.

Disclosure regarding the going concern assumption

No applicable matters. The notes on the going concern assumption state that there are no applicable matters.

Material subsequent eventsOn 14 July 2026, the company was subject to an on-site inspection by the Japan Fair Trade Commission on suspicion of violating the Antimonopoly Act in connection with transactions involving refrigeration and freezing equipment. The investigation is ongoing, and it is currently difficult to reasonably estimate the amount of any impact on the company's financial position and operating results.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥18 million, Gain on sale of investment securities ¥6,965 million / Extraordinary loss Losses on disposal of fixed assets ¥183 million
Depreciation and amortization134 Hundreds of millions of yen
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales2,733 Hundreds of millions of yen (YoY +10.2%)
Operating profit250 Hundreds of millions of yen (YoY +38.3%)
Ordinary income256 Hundreds of millions of yen (YoY +47.8%)
Profit attributable to owners of the parent207 Hundreds of millions of yen (YoY +89.4%)
Net income per share¥141.09
Total assets¥1,357,786 million
Net assets¥833,397 million
Cash flows from operating activities¥51,517 million
Cash flows from investing activities¥-7,152 million
Cash flows from financing activities¥-42,085 million
Cash and cash equivalents at end of period¥73,443 million
Full-year earnings forecastNet Sales 13,000 Hundreds of millions of yen / Operating profit 1,565 Hundreds of millions of yen / Ordinary income 1,570 Hundreds of millions of yen / Net income 1,115 Hundreds of millions of yen
Revision to Earnings ForecastNet Sales 12,750 Hundreds of millions of yen → 13,000 Hundreds of millions of yen / Operating profit 1,425 Hundreds of millions of yen → 1,565 Hundreds of millions of yen / Ordinary income 1,430 Hundreds of millions of yen → 1,570 Hundreds of millions of yen / Net income 1,050 Hundreds of millions of yen → 1,115 Hundreds of millions of yen
Segment revenueSegment Energy / Net Sales 825 Hundreds of millions of yen / Year on year against the same period last year 11.2 Hundreds of millions of yen, Segment Industry / Net Sales 1,039 Hundreds of millions of yen / Year on year against the same period last year 19 Hundreds of millions of yen, Segment Semiconductors / Net Sales 544 Hundreds of millions of yen / Year on year against the same period last year -0.8 Hundreds of millions of yen, Segment Food Distribution / Net Sales 261 Hundreds of millions of yen / Year on year against the same period last year -0.8 Hundreds of millions of yen, Segment Other / Net Sales 150 Hundreds of millions of yen / Year on year against the same period last year 9.3 Hundreds of millions of yen
Segment profitSegment Energy / Segment profit 121 Hundreds of millions of yen / Year on year against the same period last year 43.4 Hundreds of millions of yen, Segment Industry / Segment profit 85 Hundreds of millions of yen / Year on year against the same period last year 194.4 Hundreds of millions of yen, Segment Semiconductors / Segment profit 31 Hundreds of millions of yen / Year on year against the same period last year -37.3 Hundreds of millions of yen, Segment Food Distribution / Segment profit 27 Hundreds of millions of yen / Year on year against the same period last year -14 Hundreds of millions of yen, Segment Other / Segment profit 9 Hundreds of millions of yen / Year on year against the same period last year 13.8 Hundreds of millions of yen
Regional salesRegion Asia and Other / Net Sales 334 Hundreds of millions of yen / Year on year against the same period last year 41.8 Hundreds of millions of yen, Region India / Net Sales 94 Hundreds of millions of yen / Year on year against the same period last year 31 Hundreds of millions of yen, Region China / Net Sales 272 Hundreds of millions of yen / Year on year against the same period last year 7.9 Hundreds of millions of yen, Region Europe / Net Sales 74 Hundreds of millions of yen / Year on year against the same period last year -20.6 Hundreds of millions of yen, Region Americas / Net Sales 50 Hundreds of millions of yen / Year on year against the same period last year -9.7 Hundreds of millions of yen, Region Total / Net Sales 824 Hundreds of millions of yen / Year on year against the same period last year 16.4 Hundreds of millions of yen
Depreciation and amortization134 Hundreds of millions of yen
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥18 million, Gain on sale of investment securities ¥6,965 million / Extraordinary loss Losses on disposal of fixed assets ¥183 million
Disclosure regarding the going concern assumptionNo applicable matters. The notes on the going concern assumption state that there are no applicable matters.
Material subsequent eventsOn 14 July 2026, the company was subject to an on-site inspection by the Japan Fair Trade Commission on suspicion of violating the Antimonopoly Act in connection with transactions involving refrigeration and freezing equipment. The investigation is ongoing, and it is currently difficult to reasonably estimate the amount of any impact on the company's financial position and operating results.
Factors Behind Changes in Business PerformanceNet sales increased due to higher demand for plants, systems and components in the Energy and Industry businesses, among other factors. In terms of profit, although higher personnel expenses associated with investments in human resources, surging raw material prices, and lower demand in the semiconductor electrical equipment field and the food distribution vending machine field had an impact, operating profit increased due to higher demand in the Energy and Industry businesses, among other factors. Net income attributable to owners of the parent also benefited from the recognition of an extraordinary gain on the sale of policy-held shares.
Items this document does not state (13)
Operating MarginEquity ratioAnnual Dividend ForecastPayout ratioShareholder Return PolicyOrders received and order backlogImpairment lossChange in accounting policyChanges in the scope of consolidationAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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 earnings forecasts were revised based on trends in consolidated results for the cumulative first quarter and other factors. In terms of actual results, increased demand in the Energy and Industry businesses contributed to higher sales and profits, while higher personnel expenses associated with investments in human resources, surging raw material prices, and lower demand in the semiconductor electrical equipment field and the food distribution vending machine field also had an impact.

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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) | FUJI ELECTRIC CO.,LTD. (6504) timely disclosure | Komori