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Earnings6727Wacom Co.,Ltd.Electric Appliances & Precision Instruments

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

In the first half, net sales decreased 5.8% year on year, while operating profit increased 3.2%. The full-year earnings and dividend forecasts remain unchanged, and the annual dividend is expected to decrease from ¥26 in the previous fiscal year to ¥24.

Worth reading
43Recurring
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
-5.8
% (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 Sales48,403¥ millionYear on year -5.8%Progress 44.0%
Operating profit6,040¥ millionYear on year +3.2%Progress 43.1%
Ordinary income6,049¥ millionYear on year +3.6%Progress 43.2%
Net income attributable to owners of the parent4,447¥ millionYear on year +7.5%Progress 44.5%

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¥33.32
Financial position at period-end
Total assets70,239¥ million
of which net assets 38,930 ¥ millionEquity ratio 55.4%vs. prior year-end -2.2pt

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+1,482
Investment-642
Financials-2,144
Net change-1,304

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¥15,078 million
Segment revenueTechnology Solutions business ¥30,386 million (YoY -17.7%), Brand Products Business ¥18,016 million (YoY +24.4%)
Segment profitTechnology Solutions business ¥6,342 million (YoY -16.1%), Brand Products Business ¥2,425 million (YoY +162.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥110,000 million (YoY 0.0%)
Operating profit¥14,000 million (YoY +4.6%)
Ordinary income¥14,000 million (YoY 0.0%)
Net income¥10,000 million (YoY +4.7%)
Annual Dividend Forecast26 yen → 24 yen(-7.7%)
Factors Behind Changes in Business Performance

The Technology Solutions business reported lower revenue and profit due to a decline in sales volume, changes in the product cycles of OEM customers, and the impact of higher semiconductor memory prices on demand. The Brand Products business reported higher revenue and profit, driven by increased sales of products announced in the previous fiscal year and shipments of large-scale projects.

Disclosure regarding the going concern assumption

None

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 (0 additions, 0 exclusions)
Material subsequent eventsNone
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥9 million / Extraordinary loss Loss on sale of fixed assets ¥10 million, Impairment loss on investment securities ¥96 million, Other ¥5 million
Depreciation and amortization¥941 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for analysts, institutional investors and financial institutions)
Issued Shares at Period-End135,000,000 shares
Treasury Shares at Period-End2,200,216 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¥48,403 million (YoY -5.8%)
Operating profit¥6,040 million (YoY +3.2%)
Ordinary income¥6,049 million (YoY +3.6%)
Profit attributable to owners of the parent¥4,447 million (YoY +7.5%)
Net income per share¥33.32
Equity ratioEnd of the current fiscal period 55.4 / End of previous period 57.6
Total assets¥70,239 million
Net assets¥38,930 million
Cash flows from operating activities¥1,482 million
Cash flows from investing activities¥-642 million
Cash flows from financing activities¥-2,144 million
Cash and cash equivalents at end of period¥15,078 million
Full-year earnings forecastNet Sales ¥110,000 million (YoY 0.0%) / Operating profit ¥14,000 million (YoY +4.6%) / Ordinary income ¥14,000 million (YoY 0.0%) / Net income ¥10,000 million (YoY +4.7%)
Annual Dividend Forecast26 yen → 24 yen(-7.7%)
Segment revenueTechnology Solutions business ¥30,386 million (YoY -17.7%), Brand Products Business ¥18,016 million (YoY +24.4%)
Segment profitTechnology Solutions business ¥6,342 million (YoY -16.1%), Brand Products Business ¥2,425 million (YoY +162.3%)
Depreciation and amortization¥941 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥9 million / Extraordinary loss Loss on sale of fixed assets ¥10 million, Impairment loss on investment securities ¥96 million, Other ¥5 million
Disclosure regarding the going concern assumptionNone
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 (0 additions, 0 exclusions)
Material subsequent eventsNone
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for analysts, institutional investors and financial institutions)
Issued Shares at Period-End135,000,000 shares
Treasury Shares at Period-End2,200,216 shares
Factors Behind Changes in Business PerformanceThe Technology Solutions business reported lower revenue and profit due to a decline in sales volume, changes in the product cycles of OEM customers, and the impact of higher semiconductor memory prices on demand. The Brand Products business reported higher revenue and profit, driven by increased sales of products announced in the previous fiscal year and shipments of large-scale projects.
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.

The Technology Solutions business reported lower revenue and profit due to a decline in sales volume, changes in the product cycles of OEM customers, and the impact of higher semiconductor memory prices on demand. The Brand Products business, meanwhile, reported higher revenue and profit, driven by increased sales of products announced in the previous fiscal year and shipments of large-scale projects for certain customers.

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) | Wacom Co.,Ltd. (6727) timely disclosure | Komori