Komori
Earnings presentation6730AXELL CORPORATIONElectrical Equipment and Precision Instruments

Fiscal Year Ending March 2026: Third-Quarter Results Presentation

For the nine months ended 31 December, revenue fell below the year-earlier level, while operating profit, ordinary profit and net income all increased due to an improved gross profit margin and lower selling, general and administrative expenses. Operating profit reached 106% of the revised full-year plan.

Worth reading
39Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
172
Millions of yen (year-on-year increase in operating profit)
Wording
Conditional
How definitive the wording is.

Contents of this document

Earnings presentationFiscal year ending March 2026, third quarter4 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥10,978 million-8.0%
Operating profit¥1,472 million+13.0%
Ordinary income¥1,578 million+19.0%
Net income¥1,105 million+33.0%
Gross Profit Margin32%
Operating profit margin13%
Selling, general and administrative expenses¥2,092 million
Results for the three months of the current quarter
Net Sales
¥3,342 million
Gross profit
¥995 million
Selling, general and administrative expenses
¥670 million
Operating profit
¥324 million
Ordinary income
¥350 million
Net income
¥246 million
Full-year earnings forecast
Net Sales
¥13,770 million
Cost of sales
¥9,330 million
Gross profit
¥4,440 million
Selling, general and administrative expenses
¥3,050 million
Operating profit
¥1,390 million
Ordinary income
¥1,480 million
Net income
¥1,050 million
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 Sales80%
Cost of sales79%
Gross profit80%
Selling, general and administrative expenses69%
Operating profit106%
Ordinary income107%
Net income105%
What the company explained in this material
New initiatives
第4四半期の開発費用計上修正後の通期計画に基づく開発費用を計上予定
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Graphics LSI units sold
Current fiscal year36万個
Prior-year period40万個
Memory module units sold
Current fiscal year48万個
Prior-year period60万個
High-Value-Added Products販売数増加
Segment results
LSI Development and Sales
Net Sales
Current fiscal year¥10,376 million
Prior-year period¥11,541 million
Segment profit
Current fiscal year¥2,119 million
Prior-year period¥2,168 million
New Businesses
Net Sales
Current fiscal year¥601 million
Prior-year period¥340 million
Segment loss
Current fiscal year¥-142 million
Prior-year period¥-377 million
Adjustments
Corporate Expenses
Current fiscal year¥-503 million
Prior-year period¥-490 million
Orders received and order backlog
LSI開発販売関連受注残12719百万円（12月末）
Contents of this document
ItemDetails
Document typeEarnings presentation
Fiscal Period CoveredFiscal year ending March 2026, third quarter
Net Sales¥10,978 million (YoY -8.0%)
Operating profit¥1,472 million (YoY +13.0%)
Ordinary income¥1,578 million (YoY +19.0%)
Net income¥1,105 million (YoY +33.0%)
Gross Profit Margin32%
Operating profit margin13%
Selling, general and administrative expenses¥2,092 million
Results for the three months of the current quarterNet Sales ¥3,342 million / Gross profit ¥995 million / Selling, general and administrative expenses ¥670 million / Operating profit ¥324 million / Ordinary income ¥350 million / Net income ¥246 million
Full-year earnings forecastNet Sales ¥13,770 million / Cost of sales ¥9,330 million / Gross profit ¥4,440 million / Selling, general and administrative expenses ¥3,050 million / Operating profit ¥1,390 million / Ordinary income ¥1,480 million / Net income ¥1,050 million
Progress against full-year forecastNet Sales 80% / Cost of sales 79% / Gross profit 80% / Selling, general and administrative expenses 69% / Operating profit 106% / Ordinary income 107% / Net income 105%
Segment resultsLSI Development and Sales Net Sales Current fiscal year ¥10,376 million / Prior-year period ¥11,541 million / Segment profit Current fiscal year ¥2,119 million / Prior-year period ¥2,168 million / New Businesses Net Sales Current fiscal year ¥601 million / Prior-year period ¥340 million / Segment loss Current fiscal year ¥-142 million / Prior-year period ¥-377 million / Adjustments Corporate Expenses Current fiscal year ¥-503 million / Prior-year period ¥-490 million
Unit price and quantity metricsGraphics LSI units sold Current fiscal year 36万個 / Prior-year period 40万個 / Memory module units sold Current fiscal year 48万個 / Prior-year period 60万個 / High-Value-Added Products 販売数増加
Orders received and order backlogLSI開発販売関連受注残 12719百万円（12月末）
New initiatives第4四半期の開発費用計上 修正後の通期計画に基づく開発費用を計上予定
Items this document does not state (15)
Self-assessment against the planBreakdown of Factors Affecting the ChangeKey KPIsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresMarket Size / ShareKey points of the Q&A

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.

高付加価値製品の販売数や大容量メモリ製品の販売数が増加したことに加え、売上原価率が低下し、販管費も減少した。

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.
Fiscal Year Ending March 2026: Third-Quarter Results Presentation | AXELL CORPORATION (6730) timely disclosure | Komori