Komori
Earnings6750ELECOM CO.,LTD.Electrical Equipment and Precision Instruments

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP, Consolidated)

In the first quarter of the fiscal year ending March 2027, net sales, operating profit, ordinary profit and net profit all exceeded the year-earlier period, with profit growth notably outpacing sales growth. In addition to growth in new products and products for corporate customers, the newly consolidated results of Nippon Antenna contributed to the increase in sales.

Worth reading
33Immaterial
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
18.4
% (year-on-year increase in net sales)
Wording
Definitive
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales33,918¥ millionYear on year +18.4%
Operating profit3,872¥ millionYear on year +28.6%
Ordinary income4,257¥ millionYear on year +55.9%
Net income attributable to owners of the parent2,964¥ millionYear on year +57.5%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit.

Financial position at period-end
Total assets146,761¥ million
of which net assets 110,083 ¥ million

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Cash inflows and outflows
Operating+2,058
Investment+5,581
Financials-2,499
Net change+5,140

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥64,120 million
Outlook and shareholder returns
Revision to Earnings ForecastNet Sales No change / Operating profit No change / Ordinary income No change / Net income No change
Factors Behind Changes in Business Performance

Sales increased due to growth in power supplies, mice, smartphone and tablet accessories, NAS products and memory for industrial equipment, and the effect of newly consolidating Nippon Antenna. Operating profit increased as a result of new product launches, price revisions, strengthened cost analysis and management, and the effect of higher sales. Ordinary profit and net profit attributable to owners of the parent also increased, mainly due to an improvement in foreign exchange gains and losses.

Disclosure regarding the going concern assumption

Not applicable.

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 1 company (TEJホールディングス株式会社) / Excluded Not disclosed
Material subsequent eventsNot applicable.
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on reversal of subscription rights to shares / Amount ¥1 million / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥1 million, Item Impairment loss on investment securities / Amount ¥2 million
Depreciation and amortization¥606 million
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥33,918 million (YoY +18.4%)
Operating profit¥3,872 million (YoY +28.6%)
Ordinary income¥4,257 million (YoY +55.9%)
Profit attributable to owners of the parent¥2,964 million (YoY +57.5%)
Total assets¥146,761 million
Net assets¥110,083 million
Cash flows from operating activities¥2,058 million
Cash flows from investing activities¥5,581 million
Cash flows from financing activities¥-2,499 million
Cash and cash equivalents at end of period¥64,120 million
Revision to Earnings ForecastNet Sales No change / Operating profit No change / Ordinary income No change / Net income No change
Depreciation and amortization¥606 million
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on reversal of subscription rights to shares / Amount ¥1 million / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥1 million, Item Impairment loss on investment securities / Amount ¥2 million
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 1 company (TEJホールディングス株式会社) / Excluded Not disclosed
Material subsequent eventsNot applicable.
Factors Behind Changes in Business PerformanceSales increased due to growth in power supplies, mice, smartphone and tablet accessories, NAS products and memory for industrial equipment, and the effect of newly consolidating Nippon Antenna. Operating profit increased as a result of new product launches, price revisions, strengthened cost analysis and management, and the effect of higher sales. Ordinary profit and net profit attributable to owners of the parent also increased, mainly due to an improvement in foreign exchange gains and losses.
Items this document does not state (16)
Net income per shareOperating MarginEquity ratioFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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 increased due to expanded sales of power supplies, mice and smartphone and tablet accessories, growth in NAS products and memory for industrial equipment, and the effect of newly consolidating Nippon Antenna. Profit was supported by the effect of higher sales, the launch of new products, price revisions, and strengthened cost analysis and management by product, channel and customer, as well as an improvement in foreign exchange gains and losses.

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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP, Consolidated) | ELECOM CO.,LTD. (6750) timely disclosure | Komori