Worth reading
61In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
205252
¥ million (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedIFRSNet Sales741,005Millions of yenYear on year +38.3%Progress 28.7%
Operating profit86,310Millions of yenYear on year +53.0%Progress 29.3%
Net income attributable to owners of the parent80,581Millions of yenYear on year +94.4%Progress 35.8%
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. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share¥42.45
Financial position at period-end
Total assets4,751,331Millions of yen
of which net assets 2,317,073 Millions of yenEquity ratio 48.4%vs. prior year-end -1.1pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Cash inflows and outflows
Operating-19,154
Investment-60,220
Financials+85,389
Net change+6,015
Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).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 period870,197 Millions of yen
Segment revenuePassive components 176,803 Millions of yen (YoY +28.0%), Sensor-related products 61,856 Millions of yen (YoY +33.3%), Magnetic application products 81,608 Millions of yen (YoY +49.6%), Energy application products 405,795 Millions of yen (YoY +42.1%), Other 14,943 Millions of yen (YoY +34.3%)
Segment profitPassive components 17,385 Millions of yen (YoY +172.2%), Sensor-related products 7,845 Millions of yen (YoY +191.6%), Magnetic application products 9,550 Millions of yen (YoY +51.8%), Energy application products 69,389 Millions of yen (YoY +25.3%), Other -1,832 Millions of yen
Regional salesRegion Japan / Current fiscal year 54,070 Millions of yen / Prior-year period 42,235 Millions of yen, Region Americas / Current fiscal year 43,492 Millions of yen / Prior-year period 33,960 Millions of yen, Region Europe / Current fiscal year 52,384 Millions of yen / Prior-year period 42,370 Millions of yen, Region China / Current fiscal year 409,915 Millions of yen / Prior-year period 281,604 Millions of yen, Region Asia and Other / Current fiscal year 181,144 Millions of yen / Prior-year period 135,584 Millions of yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales2,580,000 Millions of yen (YoY +3.0%)
Operating profit295,000 Millions of yen (YoY +8.3%)
Ordinary incomeNot disclosed
Net income225,000 Millions of yen (YoY +15.0%)
Revision to Earnings ForecastNet Sales 2,580,000 / Operating profit 295,000 / Income before taxes 300,000 / Net income 225,000 → Net Sales 2,580,000 / Operating profit 295,000 / Income before taxes 300,000 / Net income 225,000（Net Sales 0 / Operating profit 0 / Income before taxes 0 / Net income 0）
Annual Dividend Forecast¥36 → ¥40（+11.1%）
Shareholder Return PolicyPay dividends based on a target payout ratio of 35%.
Factors Behind Changes in Business Performance
Although production of ICT-related products declined, revenue increased in all segments, supported by the effects of sales of new products such as smartphones and sustained demand related to AI data centers. Profit increased due to the yen's depreciation, increased shipments of products for AI data centers, rationalization, and the effects of structural reforms carried out in the previous fiscal year.
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 Number of companies 1 / Company name Linergy Power Sdn Bhd / Excluded Number of companies 1 / Company name Actutek Corporation
Material subsequent eventsNo applicable matters
Impairment loss321 Millions of yen
Depreciation and amortization57,321 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and securities analysts
Issued Shares at Period-End1,943,859,885 shares
Treasury Shares at Period-End45,705,825 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 741,005 Millions of yen (YoY +38.3%) |
| Operating profit | 86,310 Millions of yen (YoY +53.0%) |
| Profit attributable to owners of the parent | 80,581 Millions of yen (YoY +94.4%) |
| Net income per share | ¥42.45 |
| Equity ratio | End of the current fiscal period 48.4% / End of previous period 49.5% |
| Total assets | 4,751,331 Millions of yen |
| Net assets | 2,317,073 Millions of yen |
| Cash flows from operating activities | -19,154 Millions of yen |
| Cash flows from investing activities | -60,220 Millions of yen |
| Cash flows from financing activities | 85,389 Millions of yen |
| Cash and cash equivalents at end of period | 870,197 Millions of yen |
| Full-year earnings forecast | Net Sales 2,580,000 Millions of yen (YoY +3.0%) / Operating profit 295,000 Millions of yen (YoY +8.3%) / Ordinary income Not disclosed / Net income 225,000 Millions of yen (YoY +15.0%) |
| Revision to Earnings Forecast | Net Sales 2,580,000 / Operating profit 295,000 / Income before taxes 300,000 / Net income 225,000 → Net Sales 2,580,000 / Operating profit 295,000 / Income before taxes 300,000 / Net income 225,000（Net Sales 0 / Operating profit 0 / Income before taxes 0 / Net income 0） |
| Annual Dividend Forecast | ¥36 → ¥40（+11.1%） |
| Shareholder Return Policy | Pay dividends based on a target payout ratio of 35%. |
| Segment revenue | Passive components 176,803 Millions of yen (YoY +28.0%), Sensor-related products 61,856 Millions of yen (YoY +33.3%), Magnetic application products 81,608 Millions of yen (YoY +49.6%), Energy application products 405,795 Millions of yen (YoY +42.1%), Other 14,943 Millions of yen (YoY +34.3%) |
| Segment profit | Passive components 17,385 Millions of yen (YoY +172.2%), Sensor-related products 7,845 Millions of yen (YoY +191.6%), Magnetic application products 9,550 Millions of yen (YoY +51.8%), Energy application products 69,389 Millions of yen (YoY +25.3%), Other -1,832 Millions of yen |
| Regional sales | Region Japan / Current fiscal year 54,070 Millions of yen / Prior-year period 42,235 Millions of yen, Region Americas / Current fiscal year 43,492 Millions of yen / Prior-year period 33,960 Millions of yen, Region Europe / Current fiscal year 52,384 Millions of yen / Prior-year period 42,370 Millions of yen, Region China / Current fiscal year 409,915 Millions of yen / Prior-year period 281,604 Millions of yen, Region Asia and Other / Current fiscal year 181,144 Millions of yen / Prior-year period 135,584 Millions of yen |
| Depreciation and amortization | 57,321 Millions of yen |
| Impairment loss | 321 Millions of yen |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 1 / Company name Linergy Power Sdn Bhd / Excluded Number of companies 1 / Company name Actutek Corporation |
| Material subsequent events | No applicable matters |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and securities analysts |
| Issued Shares at Period-End | 1,943,859,885 shares |
| Treasury Shares at Period-End | 45,705,825 shares |
| Factors Behind Changes in Business Performance | Although production of ICT-related products declined, revenue increased in all segments, supported by the effects of sales of new products such as smartphones and sustained demand related to AI data centers. Profit increased due to the yen's depreciation, increased shipments of products for AI data centers, rationalization, and the effects of structural reforms carried out in the previous fiscal year. |
Items this document does not state (5)
Ordinary incomeOperating MarginPayout ratioOrders received and order backlogBreakdown of extraordinary income (loss)
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.The effects of sales of new products such as smartphones, sustained demand related to AI data centers, yen depreciation, increased shipments of products for AI data centers, rationalization, and the effects of structural reforms carried out in the previous fiscal year.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.