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Results6658Shirai Electronics Industrial Co.,Ltd.Electrical and Precision Instruments

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

For the interim period of the fiscal year ending March 2027, net sales increased 10.0% year on year, reflecting factors including selling price revisions, while operating profit declined 5.3% and interim net income attributable to owners of the parent declined 56.2%, due to factors including cost increases and supply constraints. The full-year earnings forecast and annual dividend forecast remain unchanged from the latest announced figures.

Worth reading
51Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
10
Year-on-year change in revenue (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales15,042¥ millionYear on year +10.0%Progress 47.0%
Operating profit1,014¥ millionYear on year -5.3%Progress 56.3%
Ordinary income797¥ millionYear on year -18.1%Progress 49.8%
Net income attributable to owners of the parent308¥ millionYear on year -56.2%Progress 30.8%

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¥20.56
Financial position at period-end
Total assets21,269¥ million
of which net assets 11,520 ¥ millionEquity ratio 53.5%vs. prior year-end -3.6pt

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+663
Investment-288
Financials+405
Net change+780

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¥1,519 million
Segment revenuePrinted circuit board business ¥14,696 million (YoY +9.9%), Inspection equipment and solutions business ¥311 million (YoY +2.2%)
Segment profitPrinted circuit board business ¥995 million (YoY -6.5%), Inspection equipment and solutions business ¥22 million (YoY -20.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥32,000 million (YoY +9.9%)
Operating profit¥1,800 million (YoY -11.4%)
Ordinary income¥1,600 million (YoY -12.2%)
Net income¥1,000 million (YoY -23.7%)
Annual Dividend Forecast35 Yen → 28 Yen(-20.0%)
Factors Behind Changes in Business Performance

Selling price revisions; efforts to curb increases in procurement costs through global purchasing; rising raw material and OEM product prices; supply constraints; increases in procurement costs and development expenses; steady new orders

Disclosure regarding the going concern assumption

There are 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 Not applicable / Excluded Not applicable / Company name Not applicable
Material subsequent eventsThere are no applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1 million / Extraordinary loss Loss on sale of property, plant and equipment ―, Loss on disposal of fixed assets ¥6 million, Consumption taxes and other taxes relating to prior fiscal years ¥132 million
Depreciation and amortization¥470 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End15,116,000 shares
Treasury Shares at Period-End18,108 treasury shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales¥15,042 million (YoY +10.0%)
Operating profit¥1,014 million (YoY -5.3%)
Ordinary income¥797 million (YoY -18.1%)
Profit attributable to owners of the parent¥308 million (YoY -56.2%)
Net income per share¥20.56
Equity ratioEnd of the current fiscal period 53.5 / End of previous period 57.1
Total assets¥21,269 million
Net assets¥11,520 million
Cash flows from operating activities¥663 million
Cash flows from investing activities¥-288 million
Cash flows from financing activities¥405 million
Cash and cash equivalents at end of period¥1,519 million
Full-year earnings forecastNet Sales ¥32,000 million (YoY +9.9%) / Operating profit ¥1,800 million (YoY -11.4%) / Ordinary income ¥1,600 million (YoY -12.2%) / Net income ¥1,000 million (YoY -23.7%)
Annual Dividend Forecast35 Yen → 28 Yen(-20.0%)
Segment revenuePrinted circuit board business ¥14,696 million (YoY +9.9%), Inspection equipment and solutions business ¥311 million (YoY +2.2%)
Segment profitPrinted circuit board business ¥995 million (YoY -6.5%), Inspection equipment and solutions business ¥22 million (YoY -20.5%)
Depreciation and amortization¥470 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1 million / Extraordinary loss Loss on sale of property, plant and equipment ―, Loss on disposal of fixed assets ¥6 million, Consumption taxes and other taxes relating to prior fiscal years ¥132 million
Disclosure regarding the going concern assumptionThere are no 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 consolidationNew Not applicable / Excluded Not applicable / Company name Not applicable
Material subsequent eventsThere are no applicable matters.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End15,116,000 shares
Treasury Shares at Period-End18,108 treasury shares
Factors Behind Changes in Business PerformanceSelling price revisions; efforts to curb increases in procurement costs through global purchasing; rising raw material and OEM product prices; supply constraints; increases in procurement costs and development expenses; steady new orders
Items this document does not state (7)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder 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.

This was due to rising raw material and OEM product prices, supply constraints, and increases in procurement costs and development expenses, despite efforts to revise selling prices and curb increases in procurement costs through global purchasing.

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 Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | Shirai Electronics Industrial Co.,Ltd. (6658) timely disclosure | Komori