Komori
Earnings6622DAIHEN CORPORATIONElectrical Equipment and Precision Instruments

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, against a backdrop of increased investment in semiconductor-related businesses and production automation. The full-year earnings forecast and dividend forecast remain unchanged from the previously announced figures.

Worth reading
50Recurring
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
13.1
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales55,507¥ millionYear on year +13.1%Progress 19.8%
Operating profit4,079¥ millionYear on year +28.9%Progress 16.3%
Ordinary income4,733¥ millionYear on year +25.3%Progress 18.6%
Net income attributable to owners of the parent2,779¥ millionYear on year +40.9%Progress 16.8%

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¥117.75
Financial position at period-end
Total assets317,016¥ million
of which net assets 173,390 ¥ millionEquity ratio 49.4%vs. prior year-end +1.3pt

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 revenueEnergy Management ¥24,500 million (YoY -5.5%), Factory Automation ¥8,231 million (YoY +25.7%), Material Processing ¥22,734 million (YoY +37.4%), Other ¥53 million (YoY +4.4%)
Segment profitEnergy Management ¥2,200 million (YoY -6.3%), Factory Automation ¥402 million, Material Processing ¥2,676 million (YoY +39.5%), Other ¥9 million (YoY +41.1%)
Regional sales¥42,429 million, ¥1,729 million, ¥8,542 million, ¥2,754 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥280,000 million (YoY +17.8%)
Operating profit¥25,000 million (YoY +33.1%)
Ordinary income¥25,500 million (YoY +26.9%)
Net income¥16,500 million (YoY +16.9%)
Annual Dividend Forecast180 Yen (without taking the stock split into account) → 210 Yen (without taking the stock split into account)(+16.7%)
Factors Behind Changes in Business Performance

Orders received and net sales increased because capital investment by semiconductor-related companies remained at a high level and investment in production automation increased. Profit increased as a result of higher net sales and cost reductions.

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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsAt a meeting of the Board of Directors held on 4 August 2026, the Company resolved to conduct a 5-for-1 stock split of its common shares, with 30 September 2026 as the record date and 1 October 2026 as the effective date, and to amend its Articles of Incorporation in connection with the stock split.
Breakdown of extraordinary income (loss)Extraordinary income Reversal of allowance for doubtful accounts ¥9 million / Extraordinary loss Loss on liquidation of an affiliated company ¥81 million, Provision for loss on guarantees of debt ¥27 million, Provision for allowance for doubtful accounts ¥19 million / Total extraordinary income ¥9 million / Total extraordinary loss ¥127 million
Depreciation and amortization¥1,855 million
Orders received and order backlogOrders received ¥86,096 million / Order backlog Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End24,903,291 Shares
Treasury Shares at Period-End1,295,315 Shares
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¥55,507 million (YoY +13.1%)
Operating profit¥4,079 million (YoY +28.9%)
Ordinary income¥4,733 million (YoY +25.3%)
Profit attributable to owners of the parent¥2,779 million (YoY +40.9%)
Net income per share¥117.75
Equity ratioEnd of the current fiscal period 49.4 / End of previous period 48.1
Total assets¥317,016 million
Net assets¥173,390 million
Full-year earnings forecastNet Sales ¥280,000 million (YoY +17.8%) / Operating profit ¥25,000 million (YoY +33.1%) / Ordinary income ¥25,500 million (YoY +26.9%) / Net income ¥16,500 million (YoY +16.9%)
Annual Dividend Forecast180 Yen (without taking the stock split into account) → 210 Yen (without taking the stock split into account)(+16.7%)
Segment revenueEnergy Management ¥24,500 million (YoY -5.5%), Factory Automation ¥8,231 million (YoY +25.7%), Material Processing ¥22,734 million (YoY +37.4%), Other ¥53 million (YoY +4.4%)
Segment profitEnergy Management ¥2,200 million (YoY -6.3%), Factory Automation ¥402 million, Material Processing ¥2,676 million (YoY +39.5%), Other ¥9 million (YoY +41.1%)
Regional sales¥42,429 million, ¥1,729 million, ¥8,542 million, ¥2,754 million
Orders received and order backlogOrders received ¥86,096 million / Order backlog Not disclosed
Depreciation and amortization¥1,855 million
Breakdown of extraordinary income (loss)Extraordinary income Reversal of allowance for doubtful accounts ¥9 million / Extraordinary loss Loss on liquidation of an affiliated company ¥81 million, Provision for loss on guarantees of debt ¥27 million, Provision for allowance for doubtful accounts ¥19 million / Total extraordinary income ¥9 million / Total extraordinary loss ¥127 million
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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsAt a meeting of the Board of Directors held on 4 August 2026, the Company resolved to conduct a 5-for-1 stock split of its common shares, with 30 September 2026 as the record date and 1 October 2026 as the effective date, and to amend its Articles of Incorporation in connection with the stock split.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End24,903,291 Shares
Treasury Shares at Period-End1,295,315 Shares
Factors Behind Changes in Business PerformanceOrders received and net sales increased because capital investment by semiconductor-related companies remained at a high level and investment in production automation increased. Profit increased as a result of higher net sales and cost reductions.
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyImpairment 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.

Capital investment by semiconductor-related companies remained at a high level, while investment in production automation also increased. On the earnings side, the increase was attributable to higher net sales and the results of cost reductions.

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Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | DAIHEN CORPORATION (6622) timely disclosure | Komori