Komori
Earnings presentation6740Japan Display Inc.Electrical and Precision Instruments

Fiscal 2025 Third-Quarter Financial Results Presentation

For the nine months of fiscal 2025, revenue decreased by 462億円 year on year due to the end of production at plants and other factors. Meanwhile, the operating loss narrowed by 50億円 through reductions in personnel expenses and plant costs, and the net loss narrowed by 342億円 due to gains on the sale of shares in affiliates and other factors.

Worth reading
47Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-462
¥100 million
Wording
Conditional
How definitive the wording is.

Contents of this document

Earnings presentationFY2025 third quarter6 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥973 100 million-32.2%
Operating profit¥-187 100 million
Ordinary income¥-250 100 million
Net income¥-145 100 million
Results for the three months of the current quarter
Net Sales
¥308 100 million-24.0%
EBITDA
¥-33 100 million
Operating profit
¥-43 100 million
Ordinary income
¥-59 100 million
Quarterly net income
¥-32 100 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
2025年度第3四半期累計・営業利益の前年同期比
  • Foreign exchange impact¥-7 100 million
  • Lower volume¥-135 100 million
  • Product Mix¥6 100 million
  • Fixed-Cost Reduction¥187 100 million
  • Other¥-1 100 million
2025年度第3四半期単独・営業利益の前年同期比
  • Foreign exchange impact¥1 100 million
  • Lower volume¥-34 100 million
  • Product Mix¥-1 100 million
  • Fixed-Cost Reduction¥81 100 million
  • Other¥-7 100 million
New initiatives
  • Kymeta Inc.との次世代衛星通信アンテナ用ガラス基板の共同開発・量産供給
  • KymetaとのKu/Ka帯マルチバンド対応次世代メタサーフェスアンテナの開発・量産契約
  • コア基板材料大手企業との半導体パッケージング分野の協業
  • 茂原工場の転用に向けた売却先候補との交渉
  • CES 2026へのZINNSIA出展
Key KPIsA metric the company considers important as a management benchmark.
  • デフリンピックで活用されたRælclear台数Approximately 100
Segment results
  • Consumer and industrial equipment
    Net Sales¥185 100 million (YoY -63.1%)
  • Automotive
    Net Sales¥788 100 million (YoY -15.6%)
Medium-term management plan targets
Break-even revenue
FY24¥3,085 100 million
FY25E¥2,521 100 million
FY26E¥630 100 million
Capital expenditures
¥5 100 million
Contents of this document
ItemDetails
Document typeEarnings presentation
Fiscal Period CoveredFY2025 third quarter
Net Sales¥973 100 million (YoY -32.2%)
Operating profit¥-187 100 million
Ordinary income¥-250 100 million
Net income¥-145 100 million
Results for the three months of the current quarterNet Sales ¥308 100 million (YoY -24.0%) / EBITDA ¥-33 100 million / Operating profit ¥-43 100 million / Ordinary income ¥-59 100 million / Quarterly net income ¥-32 100 million
Segment resultsSegment Consumer and industrial equipment / Net Sales ¥185 100 million (YoY -63.1%) / Profit Not disclosed, Segment Automotive / Net Sales ¥788 100 million (YoY -15.6%) / Profit Not disclosed
Breakdown of Factors Affecting the Change2025年度第3四半期累計・営業利益の前年同期比 Foreign exchange impact ¥-7 100 million, Lower volume ¥-135 100 million, Product Mix ¥6 100 million, Fixed-Cost Reduction ¥187 100 million, Other ¥-1 100 million / 2025年度第3四半期単独・営業利益の前年同期比 Foreign exchange impact ¥1 100 million, Lower volume ¥-34 100 million, Product Mix ¥-1 100 million, Fixed-Cost Reduction ¥81 100 million, Other ¥-7 100 million
Key KPIsデフリンピックで活用されたRælclear台数 Approximately 100
Medium-term management plan targetsBreak-even revenue FY24 ¥3,085 100 million / FY25E ¥2,521 100 million / FY26E ¥630 100 million
Capital expenditures¥5 100 million
New initiativesKymeta Inc.との次世代衛星通信アンテナ用ガラス基板の共同開発・量産供給, KymetaとのKu/Ka帯マルチバンド対応次世代メタサーフェスアンテナの開発・量産契約, コア基板材料大手企業との半導体パッケージング分野の協業, 茂原工場の転用に向けた売却先候補との交渉, CES 2026へのZINNSIA出展
Items this document does not state (18)
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 locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesOrders 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.

売上高は鳥取工場・茂原工場の生産終了などで減少した。営業損失は、人件費削減や両工場の生産終了に伴う工場経費削減などのコスト削減で売上減少分を相殺した。純損失は、関係会社株式売却益185億円や特別損失の減少などにより改善した。

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 2025 Third-Quarter Financial Results Presentation | Japan Display Inc. (6740) timely disclosure | Komori