Worth reading
37Immaterial
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
13.4
Year-on-year change in net sales (%)Wording
Definitive
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales14,405,981¥ thousandYear on year +13.4%
Operating profit2,363,628¥ thousandYear on year +23.4%
Ordinary income2,189,136¥ thousandYear on year +21.8%
Net income attributable to owners of the parent1,628,388¥ thousandYear on year +11.6%
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.
Financial position at period-end
Total assets31,492,611¥ thousand
of which net assets 25,214,013 ¥ thousandEquity ratio 80.0%
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。
Cash inflows and outflows
Operating+2,520,396
Investment-1,878,961
Financials-833,150
Net change-191,715
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).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¥9,476,272 thousand
Segment revenueJapan ¥3,000,535 thousand (YoY +11.6%), Greater China ¥4,769,045 thousand (YoY +9.9%), Other Asia ¥4,341,738 thousand (YoY +23.0%), North America ¥2,294,661 thousand (YoY +7.0%)
Segment profitJapan ¥-94,415 thousand, Greater China ¥826,209 thousand (YoY +5.9%), Other Asia ¥930,564 thousand (YoY +8.8%), North America ¥633,856 thousand (YoY +23.8%)
Regional sales¥3,000,535 thousand (YoY +11.6%), ¥4,769,045 thousand (YoY +9.9%), ¥4,341,738 thousand (YoY +23.0%), ¥2,294,661 thousand (YoY +7.0%)
Outlook and shareholder returns
Revision to Earnings ForecastRevised (detailed figures not stated in this financial results report)
Factors Behind Changes in Business Performance
Expanded sales of automotive applications, increased revenue mainly in South Korea and Southeast Asia, the weaker yen and lower manufacturing expenses contributed to the increase in earnings. Meanwhile, personnel expenses and raw material costs increased.
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 lossNot applicable (material impairment loss relating to fixed assets)
Breakdown of extraordinary income (loss)Extraordinary income Not applicable / Extraordinary loss Not applicable
Depreciation and amortization¥817,025 thousand
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥14,405,981 thousand (YoY +13.4%) |
| Operating profit | ¥2,363,628 thousand (YoY +23.4%) |
| Ordinary income | ¥2,189,136 thousand (YoY +21.8%) |
| Profit attributable to owners of the parent | ¥1,628,388 thousand (YoY +11.6%) |
| Equity ratio | End of the current fiscal period 80 / End of previous period Not disclosed |
| Total assets | ¥31,492,611 thousand |
| Net assets | ¥25,214,013 thousand |
| Cash flows from operating activities | ¥2,520,396 thousand |
| Cash flows from investing activities | ¥-1,878,961 thousand |
| Cash flows from financing activities | ¥-833,150 thousand |
| Cash and cash equivalents at end of period | ¥9,476,272 thousand |
| Revision to Earnings Forecast | Revised (detailed figures not stated in this financial results report) |
| Segment revenue | Japan ¥3,000,535 thousand (YoY +11.6%), Greater China ¥4,769,045 thousand (YoY +9.9%), Other Asia ¥4,341,738 thousand (YoY +23.0%), North America ¥2,294,661 thousand (YoY +7.0%) |
| Segment profit | Japan ¥-94,415 thousand, Greater China ¥826,209 thousand (YoY +5.9%), Other Asia ¥930,564 thousand (YoY +8.8%), North America ¥633,856 thousand (YoY +23.8%) |
| Regional sales | ¥3,000,535 thousand (YoY +11.6%), ¥4,769,045 thousand (YoY +9.9%), ¥4,341,738 thousand (YoY +23.0%), ¥2,294,661 thousand (YoY +7.0%) |
| Depreciation and amortization | ¥817,025 thousand |
| Impairment loss | Not applicable (material impairment loss relating to fixed assets) |
| Breakdown of extraordinary income (loss) | Extraordinary income Not applicable / Extraordinary loss Not applicable |
| 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 |
| Factors Behind Changes in Business Performance | Expanded sales of automotive applications, increased revenue mainly in South Korea and Southeast Asia, the weaker yen and lower manufacturing expenses contributed to the increase in earnings. Meanwhile, personnel expenses and raw material costs increased. |
Items this document does not state (12)
Net income per shareOperating MarginFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyOrders received and order backlogMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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.Sales expanded, led by automotive applications, and revenue increased in South Korea and Southeast Asia. Although personnel expenses and raw material costs increased, expanded sales, the weaker yen and lower manufacturing expenses contributed to the increase in operating income.
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.