Komori
Earnings presentation6730AXELL CORPORATIONElectrical Equipment and Precision Instruments

Presentation Materials for the Interim Results for the Fiscal Year Ending March 2026

Revenue declined year on year in the interim period, while operating profit, ordinary profit and net income increased due to improvements in the product mix and other factors. The full-year plan was revised upward from the initial plan, and the year-end dividend forecast was raised from ¥33 to ¥49 per share.

Worth reading
63In focus
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
390
百万円（通期営業利益の当初計画からの増額）
Wording
Conditional
How definitive the wording is.

Contents of this document

Earnings presentation2026年3月期 中間期12 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales7,635 million yen-6.0%
Operating profit1,148 million yen+22.0%
Ordinary income1,227 million yen+23.0%
Net income858 million yen+24.0%
Selling, general and administrative expenses1,421 million yen
Gross Profit Margin34%、前年同期比5ポイント上昇
Operating profit margin15%、前年同期比3ポイント上昇
Results for the three months of the current quarter
2026年3月期第2四半期単独
Net Sales
3,608 million yen
Cost of sales
2,500 million yen
Gross profit
1,107 million yen
Selling, general and administrative expenses
766 million yen
Operating profit
340 million yen
Ordinary income
388 million yen
Net income
273 million yen
Full-year earnings forecast
Net Sales
13,770 million yen
Cost of sales
9,330 million yen
Gross profit
4,440 million yen
Selling, general and administrative expenses
3,050 million yen
Operating profit
1,390 million yen
Ordinary income
1,480 million yen
Net income
1,050 million yen
Progress against full-year forecast　通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales55%
Cost of sales54%
Gross profit58%
Selling, general and administrative expenses47%
Operating profit83%
Ordinary income83%
Net income82%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
修正計画の達成率として、売上高102%、営業利益105%、経常利益106%、純利益105%を記載
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • リユース比率の低下による販売個数の増加
  • 高付加価値製品の需要増加による製品ミックスの改善
  • Increase in Research and Development Expenses
  • 増益に伴う賞与引当の増加
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
  • パチンコ・パチスロ機の新台年間販売台数の市場規模見通しに変更なし
  • 通期グラフィックスLSI販売個数：当初計画40万個、修正計画45万個
  • 通期メモリモジュール販売個数：当初計画54万個、修正計画62万個
Key KPIsA metric the company considers important as a management benchmark.
  • Graphics LSI units sold29 10,000 units
    Same-period previous-year figure26
    Year on year against the same period last yearIncreased
  • Memory module units sold41 10,000 units
    Same-period previous-year figure35
    Year on year against the same period last yearIncreased
  • LSI開発販売関連セグメントの9月末受注残10,135 million yen
Unit price and quantity metricsThese figures show sales broken down by price and volume.
グラフィックスLSIおよびメモリモジュールの販売個数を記載。単価の数値はNot disclosed
Segment results
  • LSI開発販売関連・パチンコ・パチスロ機向け製品
    Net Sales7,236 million yen
    Segment profit1,571 million yen
  • 新規事業関連・組み込み機器向け製品、AI、ブロックチェーン等
    Net Sales399 million yen
    Segment loss-108 million yen
Market Size / Share
パチンコ・パチスロ機の新台年間販売台数の市場規模見通しに変更なし。具体的な市場規模・シェア数値はNot disclosed
Orders received and order backlog
Order backlog¥10,135 millionLSI開発販売関連、9月末
Capital expenditures
¥16 million acquisitions of property, plant and equipment
Annual Dividend
Annual dividend per share49 yen
Year-end dividend49 yen
Payout ratio
連結配当性向50.2%（配当方針は50%）
Acquisition of treasury shares
Acquisition amount227 million yen
Contents of this document
ItemDetails
Document typeEarnings presentation
Fiscal Period Covered2026年3月期 中間期
Net Sales7,635 million yen (YoY -6.0%)
Operating profit1,148 million yen (YoY +22.0%)
Ordinary income1,227 million yen (YoY +23.0%)
Net income858 million yen (YoY +24.0%)
Gross Profit Margin34%、前年同期比5ポイント上昇
Operating profit margin15%、前年同期比3ポイント上昇
Selling, general and administrative expenses1,421 million yen
Results for the three months of the current quarterSubject 2026年3月期第2四半期単独 / Net Sales 3,608 million yen / Cost of sales 2,500 million yen / Gross profit 1,107 million yen / Selling, general and administrative expenses 766 million yen / Operating profit 340 million yen / Ordinary income 388 million yen / Net income 273 million yen
Full-year earnings forecastNet Sales 13,770 million yen / Cost of sales 9,330 million yen / Gross profit 4,440 million yen / Selling, general and administrative expenses 3,050 million yen / Operating profit 1,390 million yen / Ordinary income 1,480 million yen / Net income 1,050 million yen
Progress against full-year forecastNet Sales 55% / Cost of sales 54% / Gross profit 58% / Selling, general and administrative expenses 47% / Operating profit 83% / Ordinary income 83% / Net income 82%
Self-assessment against the plan修正計画の達成率として、売上高102%、営業利益105%、経常利益106%、純利益105%を記載
Segment resultsSegment LSI開発販売関連・パチンコ・パチスロ機向け製品 / Net Sales 7,236 million yen / Segment profit 1,571 million yen, Segment 新規事業関連・組み込み機器向け製品、AI、ブロックチェーン等 / Net Sales 399 million yen / Segment loss -108 million yen
Breakdown of Factors Affecting the Changeリユース比率の低下による販売個数の増加, 高付加価値製品の需要増加による製品ミックスの改善, Increase in Research and Development Expenses, 増益に伴う賞与引当の増加
Key KPIsIndicator Graphics LSI units sold / Value 29 10,000 units / Same-period previous-year figure 26 10,000 units / Year on year against the same period last year Increased, Indicator Memory module units sold / Value 41 10,000 units / Same-period previous-year figure 35 10,000 units / Year on year against the same period last year Increased, Indicator LSI開発販売関連セグメントの9月末受注残 / Value 10,135 million yen / Year on year against the same period last year Not disclosed
Unit price and quantity metricsグラフィックスLSIおよびメモリモジュールの販売個数を記載。単価の数値はNot disclosed
Assumptions Underlying the Business Outlookパチンコ・パチスロ機の新台年間販売台数の市場規模見通しに変更なし, 通期グラフィックスLSI販売個数：当初計画40万個、修正計画45万個, 通期メモリモジュール販売個数：当初計画54万個、修正計画62万個
Annual DividendAnnual dividend per share 49 yen / Interim Dividend Not disclosed / Year-end dividend 49 yen
Payout ratio連結配当性向50.2%（配当方針は50%）
Acquisition of treasury sharesAcquisition amount 227 million yen / Number of Shares Not disclosed / Period Not disclosed
Capital expenditures¥16 million (acquisitions of property, plant and equipment)
Orders received and order backlogOrder backlog 10,135 百万円（LSI開発販売関連、9月末） / Orders received Not disclosed
Market Size / Shareパチンコ・パチスロ機の新台年間販売台数の市場規模見通しに変更なし。具体的な市場規模・シェア数値はNot disclosed
Items this document does not state (7)
Number of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsKey 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.

グラフィックスLSIおよびメモリモジュールで、当初見込みよりリユース比率が低下して販売個数が増加したこと、高付加価値製品の需要増加により製品ミックスが改善したことを、通期計画の上方修正理由としている。一方、研究開発費と増益に伴う賞与引当の増加により販管費は当初見込みを上回るとしている。

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.
Presentation Materials for the Interim Results for the Fiscal Year Ending March 2026 | AXELL CORPORATION (6730) timely disclosure | Komori