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Results6524KOHOKU KOGYO CO.,LTD.Electric Appliances & Precision Instruments

Summary of Financial Results for the Third Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)

For the nine months ended in the third quarter of the fiscal year ending December 2026, revenue, operating income, ordinary income and net income exceeded the year-earlier period, with operating income increasing 60.9%. The full-year earnings forecast remains unchanged, while the annual dividend is planned to increase to ¥40 from ¥33 in the previous fiscal year.

Worth reading
39Recurring
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
60.9
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 January 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales16,174¥ millionYear on year +29.6%Progress 72.7%
Operating profit5,145¥ millionYear on year +60.9%Progress 76.2%
Ordinary income5,111¥ millionYear on year +80.8%Progress 74.2%
Net income attributable to owners of the parent3,525¥ millionYear on year +100.9%Progress 76.3%

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¥136.09
Financial position at period-end
Total assets31,698¥ million
of which net assets 25,960 ¥ millionEquity ratio 81.9%vs. prior year-end -0.9pt

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.

Segment revenue
Lead terminal business8,44252.2%+32.8%
Optical components and devices business7,73147.8%+26.3%
Segment profit
Lead terminal business1,02119.8%+83.8%
Optical components and devices business4,12480.2%+56.1%
Regional sales¥5,459 million, ¥2,615 million, ¥2,568 million, ¥2,841 million, ¥2,561 million, ¥127 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥22,238 million (YoY +27.4%)
Operating profit¥6,754 million (YoY +46.1%)
Ordinary income¥6,888 million (YoY +51.5%)
Net income¥4,618 million (YoY +54.3%)
Revision to Earnings ForecastNo
Annual Dividend Forecast33 Yen → 40 Yen(+21.2%)
Factors Behind Changes in Business Performance

Strong demand in the AI server and data center markets, an increase in large-scale projects in the submarine cable market, higher sales of optical devices and new products, increased adoption of high-performance lead terminals, and expanded production capacity and improved production efficiency, among other factors.

Disclosure regarding the going concern assumption

Not applicable

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 0 / Excluded 0 / Company name None
Impairment loss-
Depreciation and amortization¥767 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End26,000,000
Treasury Shares at Period-End91,482
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026 to 30 September 2026
Net Sales¥16,174 million (YoY +29.6%)
Operating profit¥5,145 million (YoY +60.9%)
Ordinary income¥5,111 million (YoY +80.8%)
Profit attributable to owners of the parent¥3,525 million (YoY +100.9%)
Net income per share¥136.09
Equity ratioEnd of the current fiscal period 81.9 / End of previous period 82.8
Total assets¥31,698 million
Net assets¥25,960 million
Full-year earnings forecastNet Sales ¥22,238 million (YoY +27.4%) / Operating profit ¥6,754 million (YoY +46.1%) / Ordinary income ¥6,888 million (YoY +51.5%) / Net income ¥4,618 million (YoY +54.3%)
Revision to Earnings ForecastNo
Annual Dividend Forecast33 Yen → 40 Yen(+21.2%)
Segment revenueLead terminal business ¥8,442 million (YoY +32.8%) / Optical components and devices business ¥7,731 million (YoY +26.3%)
Segment profitLead terminal business ¥1,021 million (YoY +83.8%) / Optical components and devices business ¥4,124 million (YoY +56.1%)
Regional sales¥5,459 million, ¥2,615 million, ¥2,568 million, ¥2,841 million, ¥2,561 million, ¥127 million
Depreciation and amortization¥767 million
Impairment loss-
Disclosure regarding the going concern assumptionNot applicable
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 0 / Excluded 0 / Company name None
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End26,000,000
Treasury Shares at Period-End91,482
Factors Behind Changes in Business PerformanceStrong demand in the AI server and data center markets, an increase in large-scale projects in the submarine cable market, higher sales of optical devices and new products, increased adoption of high-performance lead terminals, and expanded production capacity and improved production efficiency, among other factors.
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyOrders received and order backlogBreakdown of extraordinary income (loss)Material 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.

The company cited strong demand in the AI server and data center markets, an increase in submarine cable projects, expanded mass production and sales of new products, increased adoption of high-performance lead terminals, and improved production efficiency. It also expects higher selling prices resulting from rising material prices to contribute to profit.

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 Third Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) | KOHOKU KOGYO CO.,LTD. (6524) timely disclosure | Komori