Komori
Earnings6518SANSO 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 income, ordinary income, and net income attributable to owners of the parent all exceeded the year-earlier period, with operating income showing a particularly significant increase. The full-year earnings forecast and annual dividend forecast remain unchanged from the previous forecasts.

Worth reading
41Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
97.4
% (year-on-year change in operating income)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales4,927¥ millionYear on year +24.1%Progress 26.2%
Operating profit397¥ millionYear on year +97.4%Progress 30.5%
Ordinary income374¥ millionYear on year +53.2%Progress 28.8%
Net income attributable to owners of the parent270¥ millionYear on year +69.0%Progress 31.8%

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¥59.19
Financial position at period-end
Total assets20,105¥ million
of which net assets 12,892 ¥ millionEquity ratio 64.1%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.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥18,800 million (YoY +2.8%)
Operating profit¥1,300 million (YoY +63.6%)
Ordinary income¥1,300 million (YoY +50.6%)
Net income¥850 million (YoY +49.5%)
Revision to Earnings ForecastNo (unchanged)
Annual Dividend Forecast¥25 → ¥25(0.0%)
Factors Behind Changes in Business Performance

Demand in the semiconductor market grew against a backdrop of the widespread adoption of generative AI and expanding data center demand, and orders for pumps used in semiconductor manufacturing equipment remained firm. The Company also worked to revise selling prices and reduce costs.

Disclosure regarding the going concern assumption

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 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on redemption of investment securities ¥12,905 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥89 thousand
Depreciation and amortization¥226,936 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End4,678,500
Treasury Shares at Period-End101,147
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥4,927 million (YoY +24.1%)
Operating profit¥397 million (YoY +97.4%)
Ordinary income¥374 million (YoY +53.2%)
Profit attributable to owners of the parent¥270 million (YoY +69.0%)
Net income per share¥59.19
Equity ratioEnd of the current fiscal period 64.1 / End of previous period 63.1
Total assets¥20,105 million
Net assets¥12,892 million
Full-year earnings forecastNet Sales ¥18,800 million (YoY +2.8%) / Operating profit ¥1,300 million (YoY +63.6%) / Ordinary income ¥1,300 million (YoY +50.6%) / Net income ¥850 million (YoY +49.5%)
Revision to Earnings ForecastNo (unchanged)
Annual Dividend Forecast¥25 → ¥25(0.0%)
Depreciation and amortization¥226,936 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on redemption of investment securities ¥12,905 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥89 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End4,678,500
Treasury Shares at Period-End101,147
Factors Behind Changes in Business PerformanceDemand in the semiconductor market grew against a backdrop of the widespread adoption of generative AI and expanding data center demand, and orders for pumps used in semiconductor manufacturing equipment remained firm. The Company also worked to revise selling prices and reduce costs.
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders 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.

Demand in the semiconductor market grew against a backdrop of the widespread adoption of generative AI and expanding data center demand, while orders for pumps used in semiconductor manufacturing equipment remained firm. The Company also worked to revise selling prices and reduce costs.

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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | SANSO ELECTRIC CO.,LTD. (6518) timely disclosure | Komori