Worth reading
48Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
10.5
% (year-on-year change in net sales)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales6,905¥ millionYear on year +10.5%Progress 27.7%
Operating profit1,178¥ millionYear on year +21.1%Progress 39.9%
Ordinary income1,223¥ millionYear on year +34.9%Progress 42.3%
Net income attributable to owners of the parent946¥ millionYear on year +10.5%Progress 46.1%
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¥98.67
Financial position at period-end
Total assets31,188¥ million
of which net assets 24,683 ¥ millionEquity ratio 79.1%vs. prior year-end +1.7pt
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 revenueJapan ¥1,566,626 thousand (YoY +19.9%), Greater China ¥2,302,142 thousand (YoY +3.1%), Other Asia ¥1,918,168 thousand (YoY +10.6%), North America ¥1,118,383 thousand (YoY +14.5%)
Segment profitJapan ¥89,829 thousand, Greater China ¥356,521 thousand (YoY -4.4%), Other Asia ¥493,922 thousand (YoY +25.1%), North America ¥303,740 thousand (YoY +41.7%)
Regional sales¥1,566,626 thousand (YoY +19.9%), ¥2,302,142 thousand (YoY +3.1%), ¥1,918,168 thousand (YoY +10.6%), ¥1,118,383 thousand (YoY +14.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥24,890 million (YoY -2.2%)
Operating profit¥2,950 million (YoY -16.5%)
Ordinary income¥2,890 million (YoY -19.9%)
Net income¥2,050 million (YoY -23.7%)
Annual Dividend Forecast¥47 → ¥56（+19.1%）
Factors Behind Changes in Business Performance
In addition to increased and recovering demand for automotive applications, home appliances and housing equipment applications, and industrial equipment applications, the weaker yen boosted revenue. Although personnel and raw material costs increased, operating profit, ordinary profit, and net income attributable to owners of the parent exceeded the same period of the previous year as a result of higher revenue.
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 1 / Company name SEMITEC ELECTRONICS de Mexico, S.A. de C.V. / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossNo applicable items in the first quarter (material impairment losses on property, plant and equipment)
Breakdown of extraordinary income (loss)First quarter of the current fiscal year No applicable matters / First quarter of the previous fiscal year Gain on sale of investments in an affiliated company ¥187,220 thousand
Depreciation and amortization¥346,717 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End11,371,600
Treasury Shares at Period-End1,775,629
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥6,905 million (YoY +10.5%) |
| Operating profit | ¥1,178 million (YoY +21.1%) |
| Ordinary income | ¥1,223 million (YoY +34.9%) |
| Profit attributable to owners of the parent | ¥946 million (YoY +10.5%) |
| Net income per share | ¥98.67 |
| Equity ratio | End of the current fiscal period 79.1 / End of previous period 77.4 |
| Total assets | ¥31,188 million |
| Net assets | ¥24,683 million |
| Full-year earnings forecast | Net Sales ¥24,890 million (YoY -2.2%) / Operating profit ¥2,950 million (YoY -16.5%) / Ordinary income ¥2,890 million (YoY -19.9%) / Net income ¥2,050 million (YoY -23.7%) |
| Annual Dividend Forecast | ¥47 → ¥56（+19.1%） |
| Segment revenue | Japan ¥1,566,626 thousand (YoY +19.9%), Greater China ¥2,302,142 thousand (YoY +3.1%), Other Asia ¥1,918,168 thousand (YoY +10.6%), North America ¥1,118,383 thousand (YoY +14.5%) |
| Segment profit | Japan ¥89,829 thousand, Greater China ¥356,521 thousand (YoY -4.4%), Other Asia ¥493,922 thousand (YoY +25.1%), North America ¥303,740 thousand (YoY +41.7%) |
| Regional sales | ¥1,566,626 thousand (YoY +19.9%), ¥2,302,142 thousand (YoY +3.1%), ¥1,918,168 thousand (YoY +10.6%), ¥1,118,383 thousand (YoY +14.5%) |
| Depreciation and amortization | ¥346,717 thousand |
| Impairment loss | No applicable items in the first quarter (material impairment losses on property, plant and equipment) |
| Breakdown of extraordinary income (loss) | First quarter of the current fiscal year No applicable matters / First quarter of the previous fiscal year Gain on sale of investments in an affiliated company ¥187,220 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 1 / Company name SEMITEC ELECTRONICS de Mexico, S.A. de C.V. / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 11,371,600 |
| Treasury Shares at Period-End | 1,775,629 |
| Factors Behind Changes in Business Performance | In addition to increased and recovering demand for automotive applications, home appliances and housing equipment applications, and industrial equipment applications, the weaker yen boosted revenue. Although personnel and raw material costs increased, operating profit, ordinary profit, and net income attributable to owners of the parent exceeded the same period of the previous year as a result of higher revenue. |
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 periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders received and order backlogMaterial 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 for automotive applications increased, mainly in South Korea, while demand for home appliances and housing equipment applications increased, mainly in Japan. Demand for industrial equipment applications also recovered, mainly in Japan and China, and the weaker yen additionally boosted revenue. Although personnel and raw material costs increased, profit rose as revenue increased.
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.