Komori
Earnings6516SANYO DENKI CO.,LTD.Electrical Equipment and Precision Instruments

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [IFRS] (Consolidated)

In the first quarter of the fiscal year ending March 2027, revenue increased 33.5% year on year and operating profit increased 138.1%, marking substantial growth in both revenue and profit. The full-year earnings forecasts and dividend forecast were unchanged, against a backdrop of demand for generative AI and semiconductor-related applications.

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
138.1
Year-on-year increase in operating income (%)
Wording
Definitive
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedIFRS
Net Sales32,237¥ millionYear on year +33.5%Progress 25.0%
Operating profit4,209¥ millionYear on year +138.1%Progress 25.8%
Ordinary income4,430¥ millionYear on year +194.3%
Net income attributable to owners of the parent2,994¥ millionYear on year +184.6%

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¥84.36
Financial position at period-end
Total assets175,904¥ million
of which net assets 133,454 ¥ millionEquity ratio 75.9%vs. prior year-end -1.0pt

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.

Cash inflows and outflows
Operating+988
Investment-1,475
Financials-3,315
Net change-3,802

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¥25,280 million
Segment revenueSan Ace Company ¥11,638 million (YoY +19.6%), Electronics Company ¥6,318 million (YoY +43.0%), Motion Company ¥12,727 million (YoY +46.3%), Other ¥1,553 million (YoY +19.1%)
Segment profitSan Ace Company ¥2,741 million (YoY +76.9%), Electronics Company ¥619 million, Motion Company ¥768 million (YoY +84.0%), Other ¥158 million (YoY +75.8%)
Regional salesRegion Japan / Current fiscal year ¥19,435 million / Prior-year period ¥14,760 million, Region North America / Current fiscal year ¥6,871 million / Prior-year period ¥5,123 million, Region Europe / Current fiscal year ¥1,914 million / Prior-year period ¥1,431 million, Region East Asia / Current fiscal year ¥3,557 million / Prior-year period ¥2,388 million, Region Southeast Asia / Current fiscal year ¥458 million / Prior-year period ¥448 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥128,850 million (YoY +20.0%)
Operating profit¥16,290 million (YoY +49.6%)
Income before taxes¥16,690 million (YoY +42.1%)
Profit attributable to owners of parent¥12,000 million (YoY +38.6%)
Earnings per share¥338.12
Annual Dividend Forecast¥310 (actual for the fiscal year ended March 2026, without taking the stock split into account) → ¥510 (forecast for the fiscal year ending March 2027, without taking the stock split into account; ¥170 after the stock split)
Factors Behind Changes in Business Performance

Demand remained firm in markets for communications equipment, factory automation, including robots and semiconductor manufacturing equipment, and generative AI-related applications. Demand for semiconductor manufacturing equipment and wafer-handling robots increased significantly as capital investment in generative AI-related areas expanded.

Disclosure regarding the going concern assumption

None ("There are 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 Not disclosed
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 eventsThe company resolved to dispose of 15,221 treasury shares as restricted stock compensation, with 6 August 2026 as the payment date. The total disposal amount is ¥88,890,640, and the shares will be allotted to 4 directors and 11 executive officers.
Depreciation and amortization¥1,268 million
Orders received and order backlogOrders received ¥40,399 million (YoY +56.7%) / Order backlog ¥53,031 million (YoY +41.4%)
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End38,916,561 shares
Treasury Shares at Period-End3,401,586 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsIFRS
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥32,237 million (YoY +33.5%)
Operating profit¥4,209 million (YoY +138.1%)
Ordinary income¥4,430 million (YoY +194.3%)
Profit attributable to owners of the parent¥2,994 million (YoY +184.6%)
Net income per share¥84.36
Equity ratioEnd of the current fiscal period 75.9 / End of previous period 76.9
Total assets¥175,904 million
Net assets¥133,454 million
Cash flows from operating activities¥988 million
Cash flows from investing activities¥-1,475 million
Cash flows from financing activities¥-3,315 million
Cash and cash equivalents at end of period¥25,280 million
Full-year earnings forecastNet Sales ¥128,850 million (YoY +20.0%) / Operating profit ¥16,290 million (YoY +49.6%) / Income before taxes ¥16,690 million (YoY +42.1%) / Profit attributable to owners of parent ¥12,000 million (YoY +38.6%) / Earnings per share ¥338.12
Annual Dividend Forecast¥310 (actual for the fiscal year ended March 2026, without taking the stock split into account) → ¥510 (forecast for the fiscal year ending March 2027, without taking the stock split into account; ¥170 after the stock split)
Segment revenueSan Ace Company ¥11,638 million (YoY +19.6%), Electronics Company ¥6,318 million (YoY +43.0%), Motion Company ¥12,727 million (YoY +46.3%), Other ¥1,553 million (YoY +19.1%)
Segment profitSan Ace Company ¥2,741 million (YoY +76.9%), Electronics Company ¥619 million, Motion Company ¥768 million (YoY +84.0%), Other ¥158 million (YoY +75.8%)
Regional salesRegion Japan / Current fiscal year ¥19,435 million / Prior-year period ¥14,760 million, Region North America / Current fiscal year ¥6,871 million / Prior-year period ¥5,123 million, Region Europe / Current fiscal year ¥1,914 million / Prior-year period ¥1,431 million, Region East Asia / Current fiscal year ¥3,557 million / Prior-year period ¥2,388 million, Region Southeast Asia / Current fiscal year ¥458 million / Prior-year period ¥448 million
Orders received and order backlogOrders received ¥40,399 million (YoY +56.7%) / Order backlog ¥53,031 million (YoY +41.4%)
Depreciation and amortization¥1,268 million
Disclosure regarding the going concern assumptionNone ("There are no applicable matters.")
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed
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 eventsThe company resolved to dispose of 15,221 treasury shares as restricted stock compensation, with 6 August 2026 as the payment date. The total disposal amount is ¥88,890,640, and the shares will be allotted to 4 directors and 11 executive officers.
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End38,916,561 shares
Treasury Shares at Period-End3,401,586 shares
Factors Behind Changes in Business PerformanceDemand remained firm in markets for communications equipment, factory automation, including robots and semiconductor manufacturing equipment, and generative AI-related applications. Demand for semiconductor manufacturing equipment and wafer-handling robots increased significantly as capital investment in generative AI-related areas expanded.
Items this document does not state (6)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyImpairment lossBreakdown of extraordinary income (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.

Demand remained firm in markets for communications equipment, factory automation, including robots and semiconductor manufacturing equipment, and generative AI-related applications. In particular, demand for semiconductor manufacturing equipment and wafer-handling robots increased significantly as capital investment in generative AI-related areas expanded.

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Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [IFRS] (Consolidated) | SANYO DENKI CO.,LTD. (6516) timely disclosure | Komori