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Earnings presentation6740Japan Display Inc.Electrical and Precision Instruments

FY2025 First-Quarter Financial Results Presentation

In the first quarter, revenue fell sharply due to adjustments toward the end of production and other factors, while the operating loss and net loss widened. At the same time, the company is advancing structural reforms, including closing factories, reducing headcount, establishing a subsidiary for the automotive business and selling assets, with the aim of returning to profitability in FY2026.

Worth reading
53Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
235
¥100 million
Wording
Avoiding a definitive answer
How definitive the wording is.

Contents of this document

Earnings presentation2025年度 第1四半期5 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥324 100 million-42.0%
Operating profit¥-92 100 million
Ordinary income¥-120 100 million
Net income¥-203 100 million
Results for the three months of the current quarter
Net Sales
¥324 100 million
EBITDA
¥-81 100 million
Operating profit
¥-92 100 million
Ordinary income
¥-120 100 million
Profit before income taxes for the quarter
¥-200 100 million
Quarterly net income
¥-203 100 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Foreign exchange impact¥-6 100 million
  • Lower volume¥-58 100 million
  • Product Mix¥-10 100 million
  • Fixed-Cost Reduction¥46 100 million
  • その他・在庫影響¥6 100 million
New initiatives
  • 第14回新株予約権のいちごトラストへの割当て（総額964億円）
  • 保有知財の売却
  • 茂原工場不動産の売却
  • 車載事業の子会社『株式会社AutoTech』設立
  • 茂原工場の生産終了前倒し
  • 希望退職者1,500名程度の募集
  • 先端半導体パッケージングへの市場参入
Key KPIsA metric the company considers important as a management benchmark.
  • 損益分岐点売上高 FY24¥3,085 100 million
  • 損益分岐点売上高 FY25E¥2,521 100 million
  • 損益分岐点売上高 FY26E¥630 100 million
Segment results
Consumer and industrial equipment
Net Sales
¥63 100 million
Year on year against the same period last year-160.0%
Automotive
Net Sales
¥262 100 million
Year on year against the same period last year-75.0%
Number of employees
Number of Employees2,639 people
Change during the period希望退職者1,500名程度を募集
Contents of this document
ItemDetails
Document typeEarnings presentation
Fiscal Period Covered2025年度 第1四半期
Net Sales¥324 100 million (YoY -42.0%)
Operating profit¥-92 100 million
Ordinary income¥-120 100 million
Net income¥-203 100 million
Results for the three months of the current quarterNet Sales ¥324 100 million / EBITDA ¥-81 100 million / Operating profit ¥-92 100 million / Ordinary income ¥-120 100 million / Profit before income taxes for the quarter ¥-200 100 million / Quarterly net income ¥-203 100 million
Segment resultsConsumer and industrial equipment Net Sales ¥63 100 million / Year on year against the same period last year ¥-160 100 million / Automotive Net Sales ¥262 100 million / Year on year against the same period last year ¥-75 100 million
Breakdown of Factors Affecting the ChangeFactors Foreign exchange impact / Amount ¥-6 100 million, Factors Lower volume / Amount ¥-58 100 million, Factors Product Mix / Amount ¥-10 100 million, Factors Fixed-Cost Reduction / Amount ¥46 100 million, Factors その他・在庫影響 / Amount ¥6 100 million
Key KPIsIndicator name 損益分岐点売上高 FY24 / Value ¥3,085 100 million / Year on year against the same period last year Not disclosed, Indicator name 損益分岐点売上高 FY25E / Value ¥2,521 100 million / Year on year against the same period last year Not disclosed, Indicator name 損益分岐点売上高 FY26E / Value ¥630 100 million / Year on year against the same period last year Not disclosed
Number of employeesNumber of Employees 2,639 people / Change during the period 希望退職者1,500名程度を募集
New initiatives第14回新株予約権のいちごトラストへの割当て（総額964億円）, 保有知財の売却, 茂原工場不動産の売却, 車載事業の子会社『株式会社AutoTech』設立, 茂原工場の生産終了前倒し, 希望退職者1,500名程度の募集, 先端半導体パッケージングへの市場参入
Items this document does not state (19)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital 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、茂原工場での生産終了に向けた生産調整および鳥取工場での生産終了などにより減少した。営業損失は、鳥取工場の生産終了による工場経費削減や研究開発費の見直しなどのコスト削減を行ったものの、売上高減少の影響が大きく悪化した。四半期純損失には、茂原工場での生産終了関連費用および希望退職者募集に係る費用の一部として事業構造改善費用76億円を計上した。

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.
FY2025 First-Quarter Financial Results Presentation | Japan Display Inc. (6740) timely disclosure | Komori