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Presentation materials for financial results6718AIPHONE CO.,LTD.Electrical Equipment and Precision Instruments

Key Points of Consolidated Financial Results for the Fiscal Year Ending March 2026

In the fiscal year ending March 2026, revenue increased in Japan's multi-family housing and care markets, but overseas revenue, particularly in North America, fell significantly, resulting in a ¥330 million decline in consolidated revenue. Profit margins deteriorated as overseas sales accounted for a smaller share of revenue, while higher expenses, including development costs, also contributed to declines in operating profit and below.

Worth reading
28Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
3.3
Decrease in revenue (¥100 million)
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFiscal year ending March 20263 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales629.8 Hundreds of millions of yen-0.5%
Operating profit28 Hundreds of millions of yen-26.5%
Ordinary income
Year on year against the same period last year-23.8%
Net income
Year on year against the same period last year-31.9%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Overall increase in the domestic market20.8 Hundreds of millions of yen
  • Overall decrease in the overseas market-24.2 Hundreds of millions of yen
  • Decrease in operating profit-10.1 Hundreds of millions of yen
  • Decrease in ordinary profit-9.9 Hundreds of millions of yen
  • Decrease in net income attributable to owners of the parent-11.5 Hundreds of millions of yen
Segment results
  • Domestic market
    Net Sales474.4 Hundreds of millions of yen (YoY +4.6%)
  • Overseas markets
    Net Sales155.3 Hundreds of millions of yen (YoY -13.5%)
Annual Dividend
Current fiscal year
Annual¥130 per share
Interim¥50 per share
End of period¥80 per share
Next period
Annual¥130 per share
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredFiscal year ending March 2026
Net Sales629.8 Hundreds of millions of yen (YoY -0.5%)
Operating profit28 Hundreds of millions of yen (YoY -26.5%)
Ordinary incomevalue Not disclosed / yoy_pct -23.8
Net incomevalue Not disclosed / yoy_pct -31.9
Segment resultsCategory Domestic market / Net Sales 474.4 Hundreds of millions of yen (YoY +4.6%) / Profit Not disclosed, Category Overseas markets / Net Sales 155.3 Hundreds of millions of yen (YoY -13.5%) / Profit Not disclosed
Breakdown of Factors Affecting the ChangeOverall increase in the domestic market 20.8 Hundreds of millions of yen, Overall decrease in the overseas market -24.2 Hundreds of millions of yen, Decrease in operating profit -10.1 Hundreds of millions of yen, Decrease in ordinary profit -9.9 Hundreds of millions of yen, Decrease in net income attributable to owners of the parent -11.5 Hundreds of millions of yen
Annual DividendCurrent fiscal year Annual ¥130 per share / Interim ¥50 per share / End of period ¥80 per share / Next period Annual ¥130 per share
Items this document does not state (22)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives

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.

In North America, distributors reduced their inventories and held back on product purchases amid uncertainty surrounding the U.S. economy, particularly over tariffs. In Europe, revenue declined due to economic stagnation and intensifying price competition with European and Chinese companies. On the profit side, the cited factors were an unfavorable sales mix resulting from a lower proportion of sales from the higher-margin overseas markets, as well as higher expenses, including development costs.

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Key Points of Consolidated Financial Results for the Fiscal Year Ending March 2026 | AIPHONE CO.,LTD. (6718) timely disclosure | Komori