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Financial Results Presentation6740Japan Display Inc.Electrical Equipment and Precision Instruments

Financial Results Presentation Materials for the First Quarter of Fiscal 2026

In the first quarter of FY2026, sales fell by ¥8.5 billion year on year, while the operating loss narrowed from ¥9.2 billion to ¥1.2 billion, mainly due to lower personnel and factory costs resulting from structural reforms. Following the partial exercise of stock acquisition rights, net assets moved from negative at the end of the previous fiscal year to positive ¥3.6 billion.

Worth reading
53Recurring
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
-85
¥100 million (year-on-year change in sales)
Wording
Avoiding a definitive answer
How definitive the wording is.

Contents of this document

Financial Results PresentationFY2026 First Quarter6 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales239 Hundreds of millions of yen-26.2%
Operating profit-12 Hundreds of millions of yen
Ordinary income-33 Hundreds of millions of yen
Net income-35 Hundreds of millions of yen
Results for the three months of the current quarter
Net Sales
239 Hundreds of millions of yen
Operating profit
-12 Hundreds of millions of yen
Ordinary income
-33 Hundreds of millions of yen
Profit before income taxes for the quarter
-31 Hundreds of millions of yen
Quarterly net income
-35 Hundreds of millions of yen
EBITDA
-5 Hundreds of millions of yen
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 Effects+¥10.1 billion
  • Lower volume-¥2.8 billion
  • Product Mix+¥500 million
  • Fixed-Cost Reduction+¥3.2 billion
  • Other-¥3.0 billion
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
  • Average exchange rate (JPY/USD)
    FY25 1Q144.6
    FY26 1Q159.6
New initiatives
  • Started preparations for automotive production operations at Nanox Philippines
  • Preparations to begin mass production of backplanes for bio-processing equipment
  • MOU with CyteSi for the joint development and manufacture of backplanes for devices that process trace biological samples
  • Dissolution and liquidation of JDI Hong Kong
  • Absorption-type merger of JDI Design and Development
  • Consolidation of all businesses under the COO effective 1 July
Segment results
  • Automotive
    Net Sales192 Hundreds of millions of yen
    Year on year against the same period last year-70.0%
  • Consumer and industrial equipment
    Net Sales48 Hundreds of millions of yen
    Year on year against the same period last year-15.0%
Market Size / Share
Maintains the leading share of the LCD market for digital cameras (share Not disclosed)
Capital expenditures
3 Hundreds of millions of yen
Contents of this document
ItemDetails
Document typeFinancial Results Presentation
Fiscal Period CoveredFY2026 First Quarter
Net Sales239 Hundreds of millions of yen (YoY -26.2%)
Operating profit-12 Hundreds of millions of yen
Ordinary income-33 Hundreds of millions of yen
Net income-35 Hundreds of millions of yen
Results for the three months of the current quarterNet Sales 239 Hundreds of millions of yen / Operating profit -12 Hundreds of millions of yen / Ordinary income -33 Hundreds of millions of yen / Profit before income taxes for the quarter -31 Hundreds of millions of yen / Quarterly net income -35 Hundreds of millions of yen / EBITDA -5 Hundreds of millions of yen
Segment resultsSegment Automotive / Net Sales 192 Hundreds of millions of yen / Year on year against the same period last year -70 Hundreds of millions of yen / Profit Not disclosed, Segment Consumer and industrial equipment / Net Sales 48 Hundreds of millions of yen / Year on year against the same period last year -15 Hundreds of millions of yen / Profit Not disclosed
Breakdown of Factors Affecting the ChangeFactors Foreign Exchange Effects / Amount +¥10.1 billion, Factors Lower volume / Amount -¥2.8 billion, Factors Product Mix / Amount +¥500 million, Factors Fixed-Cost Reduction / Amount +¥3.2 billion, Factors Other / Amount -¥3.0 billion
Assumptions Underlying the Business OutlookIndicator Average exchange rate (JPY/USD) / FY25 1Q 144.6 / FY26 1Q 159.6
Capital expenditures3 Hundreds of millions of yen
Market Size / ShareMaintains the leading share of the LCD market for digital cameras (share Not disclosed)
New initiativesStarted preparations for automotive production operations at Nanox Philippines, Preparations to begin mass production of backplanes for bio-processing equipment, MOU with CyteSi for the joint development and manufacture of backplanes for devices that process trace biological samples, Dissolution and liquidation of JDI Hong Kong, Absorption-type merger of JDI Design and Development, Consolidation of all businesses under the COO effective 1 July
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 planKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesOrders received and order backlogKey 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.

Sales declined due to factors including the end of production at the Mobara Plant. Profitability improved as a result of lower personnel costs, reduced factory costs following the end of production at the Mobara Plant, and the absence of ¥7.6 billion in business structure improvement expenses recorded in the year-earlier quarter. The improvement in net assets resulted from the partial exercise of stock acquisition rights.

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Financial Results Presentation Materials for the First Quarter of Fiscal 2026 | Japan Display Inc. (6740) timely disclosure | Komori