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Results6750ELECOM CO.,LTD.Electric Appliances & Precision Instruments

Second Quarter (Interim Period) Financial Results for the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

For the interim period of the fiscal year ending March 2027, revenue, operating profit, ordinary profit and net income all exceeded the corresponding period of the previous year, reflecting growth in memory products for industrial equipment and the consolidation effects of M&A, among other factors. The full-year earnings forecast remains unchanged from the previously announced figures.

Worth reading
44Recurring
Scored from 4 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
20.8
% (year-on-year increase in net sales)
Wording
Definitive
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales71,085¥ millionYear on year +20.8%
Operating profit7,860¥ millionYear on year +26.9%
Ordinary income7,846¥ millionYear on year +24.3%
Net income attributable to owners of the parent5,498¥ millionYear on year +28.4%

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 assets146,553¥ million
of which net assets 111,062 ¥ 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+6,134
Investment+4,795
Financials-2,468
Net change+8,461

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¥66,488 million
Segment revenuePower & I/O Devices ¥21,026 million (YoY +2.4%), Home appliances ¥6,417 million (YoY -1.2%), B2B Solutions ¥26,320 million (YoY +59.5%), Peripherals and accessories ¥14,939 million (YoY +2.0%), Other ¥2,381 million (YoY +265.3%)
Outlook and shareholder returns
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance

Significantly higher sales of memory products for industrial equipment amid the rapid expansion in semiconductor demand, the initial consolidation effects of the M&A of 日本アンテナ and 多摩電子工業, the launch of new products through e-commerce channels, strategic sales activities for NAS products for corporate customers, the effects of higher revenue, the launch of new products, price revisions, and strengthened cost analysis and management by product, channel and customer

Disclosure regarding the going concern assumption

No applicable matters

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, the 多摩電子工業 Group) / Excluded Not disclosed
Material subsequent eventsNone
Breakdown of extraordinary income (loss)Extraordinary income Gain on liquidation of an affiliated company ¥25 million, Gain on termination of retirement benefit plans ¥30 million, Gain on reversal of stock acquisition rights ¥4 million / Extraordinary loss Loss on disposal of non-current assets ¥31 million, Business structure improvement expenses ¥27 million, Other ¥2 million
Depreciation and amortization¥1,321 million
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026–30 September 2026
Net Sales¥71,085 million (YoY +20.8%)
Operating profit¥7,860 million (YoY +26.9%)
Ordinary income¥7,846 million (YoY +24.3%)
Profit attributable to owners of the parent¥5,498 million (YoY +28.4%)
Total assets¥146,553 million
Net assets¥111,062 million
Cash flows from operating activities¥6,134 million
Cash flows from investing activities¥4,795 million
Cash flows from financing activities¥-2,468 million
Cash and cash equivalents at end of period¥66,488 million
Revision to Earnings ForecastNo change
Segment revenuePower & I/O Devices ¥21,026 million (YoY +2.4%), Home appliances ¥6,417 million (YoY -1.2%), B2B Solutions ¥26,320 million (YoY +59.5%), Peripherals and accessories ¥14,939 million (YoY +2.0%), Other ¥2,381 million (YoY +265.3%)
Depreciation and amortization¥1,321 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on liquidation of an affiliated company ¥25 million, Gain on termination of retirement benefit plans ¥30 million, Gain on reversal of stock acquisition rights ¥4 million / Extraordinary loss Loss on disposal of non-current assets ¥31 million, Business structure improvement expenses ¥27 million, Other ¥2 million
Disclosure regarding the going concern assumptionNo applicable matters
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, the 多摩電子工業 Group) / Excluded Not disclosed
Material subsequent eventsNone
Factors Behind Changes in Business PerformanceSignificantly higher sales of memory products for industrial equipment amid the rapid expansion in semiconductor demand, the initial consolidation effects of the M&A of 日本アンテナ and 多摩電子工業, the launch of new products through e-commerce channels, strategic sales activities for NAS products for corporate customers, the effects of higher revenue, the launch of new products, price revisions, and strengthened cost analysis and management by product, channel and customer
Items this document does not state (15)
Net income per shareOperating MarginEquity ratioFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment 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.

Revenue increased due to higher sales of memory products for industrial equipment amid the rapid expansion in semiconductor demand, the initial consolidation effects of the M&A of 日本アンテナ and 多摩電子工業, the launch of new products through e-commerce channels, and strategic sales activities for NAS products. The increase in profit was attributed to the effects of higher revenue, the launch of new products, price revisions, and the results of strengthened cost analysis and management by product, channel and customer.

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Second Quarter (Interim Period) Financial Results for the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | ELECOM CO.,LTD. (6750) timely disclosure | Komori