Komori
Earnings6643Togami Electric Mfg.Co.,Ltd.Electrical Equipment and Precision Instruments

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

For the fiscal year ended March 2026, revenue, operating profit, ordinary profit and net income all exceeded the previous fiscal year, supported by strong demand and price revisions. For the fiscal year ending March 2027, revenue is expected to increase only marginally, while operating profit and other profit measures are expected to decline.

Worth reading
39Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
12
% (year-on-year decline in operating profit for the fiscal year ending March 2027)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAP
Net Sales30,746¥ millionYear on year +11.2%Progress 99.2%
Operating profit3,748¥ millionYear on year +11.2%Progress 113.6%
Ordinary income3,988¥ millionYear on year +11.1%Progress 115.6%
Net income attributable to owners of the parent2,675¥ millionYear on year +11.8%

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¥563.61
Operating Margin12.2%
Financial position at period-end
Total assets33,428¥ million
of which net assets 24,432 ¥ millionEquity ratio 72.2%vs. prior year-end +3.1pt

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.

Cash inflows and outflows
Operating+2,424
Investment-1,233
Financials-1,733
Net change-542

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).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¥6,941 million
Segment revenueIndustrial Power Distribution Equipment Business ¥25,629 million (YoY +10.2%), Plastic Molding and Processing Business ¥3,784 million (YoY +25.1%), Metal Processing Business ¥1,244 million (YoY +2.3%)
Segment profitIndustrial Power Distribution Equipment Business ¥4,773,287 thousand, Plastic Molding and Processing Business ¥155,207 thousand, Metal Processing Business ¥169,662 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥31,000 million (YoY +0.8%)
Operating profit¥3,300 million (YoY -12.0%)
Ordinary income¥3,450 million (YoY -13.5%)
Profit attributable to owners of the parent¥2,450 million (YoY -8.4%)
Annual Dividend Forecast¥140 → ¥130(-7.1%)
Payout ratio24.8% (actual for the fiscal year ended March 2026), 24.6% (forecast for the fiscal year ending March 2027)
Factors Behind Changes in Business Performance

Revenue increased as demand for electronic controllers, automatic switches for power distribution, switchboards and systems equipment remained strong. Operating profit increased due to higher revenue and price revisions implemented for certain products in response to rising material 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 consolidationNo additions or exclusions (company name: not applicable)
Material subsequent eventsAt a meeting of the Board of Directors held on 8 May 2026, the Company resolved to cancel 83,600 treasury shares on 29 May 2026. Following the cancellation, the total number of issued shares will be 4,711,858. The purpose is to enhance shareholder returns and improve capital efficiency.
Breakdown of extraordinary income (loss)Product modification costs ¥199,781 thousand
Depreciation and amortization¥871,456 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End4,795,458 shares
Treasury Shares at Period-End158,866 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2025–31 March 2026
Net Sales¥30,746 million (YoY +11.2%)
Operating profit¥3,748 million (YoY +11.2%)
Ordinary income¥3,988 million (YoY +11.1%)
Profit attributable to owners of the parent¥2,675 million (YoY +11.8%)
Net income per share¥563.61
Operating Margin12.2%
Equity ratioEnd of the current fiscal period 72.2% / End of previous period 69.1%
Total assets¥33,428 million
Net assets¥24,432 million
Cash flows from operating activities¥2,424 million
Cash flows from investing activities¥-1,233 million
Cash flows from financing activities¥-1,733 million
Cash and cash equivalents at end of period¥6,941 million
Full-year earnings forecastNet Sales ¥31,000 million (YoY +0.8%) / Operating profit ¥3,300 million (YoY -12.0%) / Ordinary income ¥3,450 million (YoY -13.5%) / Profit attributable to owners of the parent ¥2,450 million (YoY -8.4%)
Annual Dividend Forecast¥140 → ¥130(-7.1%)
Payout ratio24.8% (actual for the fiscal year ended March 2026), 24.6% (forecast for the fiscal year ending March 2027)
Segment revenueIndustrial Power Distribution Equipment Business ¥25,629 million (YoY +10.2%), Plastic Molding and Processing Business ¥3,784 million (YoY +25.1%), Metal Processing Business ¥1,244 million (YoY +2.3%)
Segment profitIndustrial Power Distribution Equipment Business ¥4,773,287 thousand, Plastic Molding and Processing Business ¥155,207 thousand, Metal Processing Business ¥169,662 thousand
Depreciation and amortization¥871,456 thousand
Breakdown of extraordinary income (loss)Product modification costs ¥199,781 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 consolidationNo additions or exclusions (company name: not applicable)
Material subsequent eventsAt a meeting of the Board of Directors held on 8 May 2026, the Company resolved to cancel 83,600 treasury shares on 29 May 2026. Following the cancellation, the total number of issued shares will be 4,711,858. The purpose is to enhance shareholder returns and improve capital efficiency.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End4,795,458 shares
Treasury Shares at Period-End158,866 shares
Factors Behind Changes in Business PerformanceRevenue increased as demand for electronic controllers, automatic switches for power distribution, switchboards and systems equipment remained strong. Operating profit increased due to higher revenue and price revisions implemented for certain products in response to rising material costs.
Items this document does not state (5)
Revision to Earnings ForecastShareholder Return PolicyRegional salesOrders received and order backlogImpairment 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.

The increase in revenue and profit for the current fiscal year was attributed to strong demand for electronic controllers, automatic switches for power distribution, switchboards and systems equipment, higher revenue, and price revisions implemented for certain products in response to rising material costs. For the next fiscal year, the outlook is expected to be affected by persistently high raw material and energy prices, a deteriorating procurement environment, rising personnel expenses, and uncertainty over the procurement of components resulting from heightened tensions in the Middle East.

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.
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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 Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | Togami Electric Mfg.Co.,Ltd. (6643) timely disclosure | Komori