Worth reading
46Recurring
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
3264
Millions of yen (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales141,734¥ millionYear on year +7.5%Progress 20.8%
Operating profit11,578¥ millionYear on year +39.3%Progress 18.4%
Ordinary income12,099¥ millionYear on year +42.8%Progress 19.8%
Net income attributable to owners of the parent7,558¥ millionYear on year +15.7%Progress 19.1%
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¥75.34
Financial position at period-end
Total assets750,397¥ million
of which net assets 439,492 ¥ millionEquity ratio 52.5%vs. prior year-end -0.8pt
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 revenueDomestic lead-acid batteries ¥24,502 million (YoY +9.5%), Overseas lead-acid batteries ¥57,773 million (YoY +12.3%), Lithium-ion batteries ¥21,515 million (YoY +11.0%), Industrial batteries and power supplies ¥32,248 million (YoY -2.9%), Aerospace and defense ¥4,953 million (YoY +2.5%), Other ¥670 million
Segment profitDomestic lead-acid batteries ¥2,423 million (YoY +44.9%), Overseas lead-acid batteries ¥7,233 million (YoY +88.7%), Lithium-ion batteries ¥795 million, Industrial batteries and power supplies ¥980 million (YoY -61.5%), Aerospace and defense ¥623 million (YoY -17.5%), Other ¥182 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥680,000 million (YoY +11.7%)
Operating profit¥63,000 million (YoY +4.7%)
Ordinary income¥61,000 million (YoY +4.8%)
Net income¥39,500 million (YoY -5.6%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥680,000 million / Operating profit Not disclosed → ¥63,000 million / Ordinary income Not disclosed → ¥61,000 million / Net income Not disclosed → ¥39,500 million
Annual Dividend Forecast¥90 → ¥98（+8.9%）
Factors Behind Changes in Business Performance
Revenue increased mainly due to higher sales in the Mobility business. Domestic lead-acid batteries benefited from higher sales volumes and the correction of selling prices, while overseas lead-acid batteries benefited from higher sales volumes in Europe and Southeast Asia and the weaker yen. Lithium-ion batteries benefited from higher sales volumes. Industrial batteries and power supplies recorded lower revenue and profit due to a decline in orders for emergency power supply equipment.
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 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name Inci GS Yuasa Aku Sanayi ve Ticaret Anonim Sirketi
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥4 million, Gain on receipt of government subsidies ¥41 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥68 million, Loss on sale of fixed assets ¥0 million, Provision for special reserve for deferred gain on replacement assets ¥38 million
Depreciation and amortization¥6,661 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End100,446,442 Shares
Treasury Shares at Period-End127,186 Shares
| 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 | ¥141,734 million (YoY +7.5%) |
| Operating profit | ¥11,578 million (YoY +39.3%) |
| Ordinary income | ¥12,099 million (YoY +42.8%) |
| Profit attributable to owners of the parent | ¥7,558 million (YoY +15.7%) |
| Net income per share | ¥75.34 |
| Equity ratio | End of the current fiscal period 52.5 / End of previous period 53.3 |
| Total assets | ¥750,397 million |
| Net assets | ¥439,492 million |
| Full-year earnings forecast | Net Sales ¥680,000 million (YoY +11.7%) / Operating profit ¥63,000 million (YoY +4.7%) / Ordinary income ¥61,000 million (YoY +4.8%) / Net income ¥39,500 million (YoY -5.6%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥680,000 million / Operating profit Not disclosed → ¥63,000 million / Ordinary income Not disclosed → ¥61,000 million / Net income Not disclosed → ¥39,500 million |
| Annual Dividend Forecast | ¥90 → ¥98（+8.9%） |
| Segment revenue | Domestic lead-acid batteries ¥24,502 million (YoY +9.5%), Overseas lead-acid batteries ¥57,773 million (YoY +12.3%), Lithium-ion batteries ¥21,515 million (YoY +11.0%), Industrial batteries and power supplies ¥32,248 million (YoY -2.9%), Aerospace and defense ¥4,953 million (YoY +2.5%), Other ¥670 million |
| Segment profit | Domestic lead-acid batteries ¥2,423 million (YoY +44.9%), Overseas lead-acid batteries ¥7,233 million (YoY +88.7%), Lithium-ion batteries ¥795 million, Industrial batteries and power supplies ¥980 million (YoY -61.5%), Aerospace and defense ¥623 million (YoY -17.5%), Other ¥182 million |
| Depreciation and amortization | ¥6,661 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥4 million, Gain on receipt of government subsidies ¥41 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥68 million, Loss on sale of fixed assets ¥0 million, Provision for special reserve for deferred gain on replacement assets ¥38 million |
| 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 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name Inci GS Yuasa Aku Sanayi ve Ticaret Anonim Sirketi |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 100,446,442 Shares |
| Treasury Shares at Period-End | 127,186 Shares |
| Factors Behind Changes in Business Performance | Revenue increased mainly due to higher sales in the Mobility business. Domestic lead-acid batteries benefited from higher sales volumes and the correction of selling prices, while overseas lead-acid batteries benefited from higher sales volumes in Europe and Southeast Asia and the weaker yen. Lithium-ion batteries benefited from higher sales volumes. Industrial batteries and power supplies recorded lower revenue and profit due to a decline in orders for emergency power supply equipment. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial 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.This was mainly due to increased sales in the Mobility business. Domestic lead-acid batteries benefited from higher sales volumes and the correction of selling prices, while overseas lead-acid batteries benefited from higher sales volumes in Europe and Southeast Asia and the weaker yen. Lithium-ion batteries benefited from higher sales volumes. Industrial batteries and power supplies, however, experienced lower revenue and profit due to a decline in orders for emergency power supply equipment.
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.