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Financial results presentation6736SUNCORPORATIONElectrical Equipment and Precision Instruments

Supplementary Explanatory Materials for the Financial Results for the First Quarter of the Fiscal Year Ending March 2026

In the first quarter of the fiscal year ending March 2026, revenue increased as the entertainment-related business expanded, and the operating loss narrowed from the year-earlier period. Meanwhile, ordinary income turned sharply positive due to gains on equity-method investments in Cellebrite, and the company also announced a share buyback.

Worth reading
47Recurring
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
228
¥ million (year-on-year increase in revenue)
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFirst quarter of the fiscal year ended March 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥2,585 million+9.7%
Operating profit¥-90 million
Ordinary income¥1,800 million
Net income¥1,775 million+755.8%
Gross Profit Margin24.3%
Selling, general and administrative expenses¥719 million
Results for the three months of the current quarter
Net Sales
¥2,585 million
Gross profit
¥629 million
Selling, general and administrative expenses
¥719 million
Operating profit
¥-90 million
Ordinary income
¥1,800 million
Net income
¥1,775 million
Full-year earnings forecast
Net Sales
¥16,247 million
Operating profit
¥1,385 million
Ordinary income
¥6,191 million
Profit attributable to owners of the parent
¥4,296 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • グローバルデータインテリジェンス¥-7 million
  • Entertainment¥96 million
  • 新規IT関連¥-35 million
  • Wellness¥-1 million
  • Increase in R&D expenses¥-13 million
  • Selling, general and administrative expenses
New initiatives
  • Established the Wellness business
  • Acquire the domestic sales rights for products manufactured by MyWaves Technologies
  • サンデジタルヘルス社を通じて販売準備
  • 自己株式取得を発表
Key KPIsA metric the company considers important as a management benchmark.
  • Equity ratio87.7 %
    Year on year against the same period last year2025年3月末比1.8ポイント減少
  • 自己株式取得総数120 10,000 shares
  • Share buyback value limit¥70 100 million
Segment results
  • Global Data Intelligence business
    Net Sales¥284 million
    Year-on-Year Change in Revenue (%)5.1
    Segment profit¥22 million
    Year-on-year change in segment profit (%)-25.7
  • Entertainment-related business
    Net Sales¥1,776 million
    Year-on-Year Change in Revenue (%)24.7
    Segment profit¥201 million
    Year-on-year change in segment profit (%)92.1
  • 新規IT関連事業
    Net Sales¥528 million
    Year-on-Year Change in Revenue (%)-20.4
    Segment profit¥-13 million
  • Wellness
    Segment profit¥-1 million
Acquisition of treasury shares
Buyback limit70億円（上限）・120万株（上限）
Period2025年8月12日～2026年8月10日
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredFirst quarter of the fiscal year ended March 2026
Net Sales¥2,585 million (YoY +9.7%)
Operating profit¥-90 million
Ordinary income¥1,800 million
Net income¥1,775 million (YoY +755.8%)
Gross Profit Margin24.3%
Selling, general and administrative expenses¥719 million
Results for the three months of the current quarterNet Sales ¥2,585 million / Gross profit ¥629 million / Selling, general and administrative expenses ¥719 million / Operating profit ¥-90 million / Ordinary income ¥1,800 million / Net income ¥1,775 million
Full-year earnings forecastNet Sales ¥16,247 million / Operating profit ¥1,385 million / Ordinary income ¥6,191 million / Profit attributable to owners of the parent ¥4,296 million
Segment resultsSegment Global Data Intelligence business / Net Sales ¥284 million / Year-on-Year Change in Revenue (%) 5.1 / Segment profit ¥22 million / Year-on-year change in segment profit (%) -25.7, Segment Entertainment-related business / Net Sales ¥1,776 million / Year-on-Year Change in Revenue (%) 24.7 / Segment profit ¥201 million / Year-on-year change in segment profit (%) 92.1, Segment 新規IT関連事業 / Net Sales ¥528 million / Year-on-Year Change in Revenue (%) -20.4 / Segment profit ¥-13 million / Year-on-year change in segment profit (%) Not disclosed, Segment Wellness / Net Sales Not disclosed / Segment profit ¥-1 million / Segment profit, year on year Not disclosed
Breakdown of Factors Affecting the ChangeFactors グローバルデータインテリジェンス / Amount ¥-7 million, Factors Entertainment / Amount ¥96 million, Factors 新規IT関連 / Amount ¥-35 million, Factors Wellness / Amount ¥-1 million, Factors Increase in R&D expenses / Amount ¥-13 million, Factors Selling, general and administrative expenses / Amount Not disclosed
Key KPIsIndicator name Equity ratio / Value 87.7 % / Year on year against the same period last year 2025年3月末比1.8ポイント減少, Indicator name 自己株式取得総数 / Value 120 10,000 shares / Year on year against the same period last year Not disclosed, Indicator name Share buyback value limit / Value ¥70 100 million / Year on year against the same period last year Not disclosed
Acquisition of treasury sharesBuyback limit 70億円（上限）・120万株（上限） / Period 2025年8月12日～2026年8月10日
New initiativesEstablished the Wellness business, Acquire the domestic sales rights for products manufactured by MyWaves Technologies, サンデジタルヘルス社を通じて販売準備, 自己株式取得を発表
Items this document does not state (16)
Operating profit marginProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioCapital expendituresOrders received and order backlogMarket 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.

売上高はエンターテインメント関連事業が牽引し、遊技機部品等の出荷数量やレトロゲームの海外販売本数が増加した。営業損失は販売費及び一般管理費の減少で改善し、経常利益はCellebrite社の持分法による投資利益が寄与した。

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Supplementary Explanatory Materials for the Financial Results for the First Quarter of the Fiscal Year Ending March 2026 | SUNCORPORATION (6736) timely disclosure | Komori