Worth reading
68In 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
70000
¥ million (increase in full-year operating profit forecast)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedIFRSNet Sales1,560,579¥ millionYear on year +31.9%Progress 51.2%
Operating profit208,156¥ millionYear on year +41.0%Progress 57.0%
Ordinary income213,082¥ million (profit before tax)Year on year +44.5%Progress 57.6%
Net income attributable to owners of the parent176,421¥ million (interim profit attributable to owners of the parent)Year on year +58.4%
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. 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¥92.94 (basic)
Financial position at period-end
Total assets4,686,511¥ million
of which net assets 2,347,539 ¥ millionEquity ratio 49.7%vs. prior year-end +0.2pt
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+78,581
Investment-101,610
Financials+32,585
Net change+9,556
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¥851,034 million
Segment revenuePassive components ¥358,011 million (YoY +25.3%), Sensor-related products ¥127,693 million (YoY +18.3%), Magnetic application products ¥176,873 million (YoY +52.8%), Energy application products ¥867,657 million (YoY +33.9%), Other ¥30,344 million (YoY +17.1%)
Segment profitPassive components ¥39,630 million (YoY +167.9%), Sensor-related products ¥18,250 million (YoY +51.1%), Magnetic application products ¥33,110 million (YoY +178.1%), Energy application products ¥150,139 million (YoY +9.1%), Other ¥-721 million
Regional sales¥111,770 million, ¥87,273 million, ¥104,935 million, ¥878,753 million, ¥377,849 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥3,050,000 million (YoY +21.8%)
Operating profit¥365,000 million (YoY +34.0%)
Ordinary income¥370,000 million (profit before tax) (YoY +33.7%)
Net income¥280,000 million (profit attributable to owners of the parent) (YoY +43.1%)
Revision to Earnings ForecastNet Sales ¥2,580,000 million → ¥3,050,000 million（+18.2%） / Operating profit ¥295,000 million → ¥365,000 million（+23.7%） / Ordinary income ¥300,000 million → ¥370,000 million（+23.3%） / Net income ¥225,000 million → ¥280,000 million（+24.4%）
Annual Dividend Forecast¥40 → ¥50（+25.0%）
Payout ratioTargeting approximately 35%
Shareholder Return PolicyThe company will pay dividends based on a target payout ratio of 35% under its medium-term management plan. It will also take into account ROE, the level of DOE and changes in the business environment.
Factors Behind Changes in Business Performance
The effect of new product sales; demand related to AI data centers; the weaker yen; increased shipments of products for AI data centers; rationalisation; and the effects of structural reforms implemented in the previous fiscal year.
Disclosure regarding the going concern assumption
None
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 Not disclosed
Changes in the scope of consolidationNew Number of companies 1 / Company name Linergy Power Sdn Bhd / Excluded Number of companies 2 / Company name Actutek Corporation, Dongguan Poweramp Technology Ltd.
Material subsequent eventsNone
Impairment loss¥705 million
Depreciation and amortization¥120,780 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and securities analysts)
Issued Shares at Period-End1,943,859,885 Shares
Treasury Shares at Period-End45,526,401 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥1,560,579 million (YoY +31.9%) |
| Operating profit | ¥208,156 million (YoY +41.0%) |
| Ordinary income | ¥213,082 million (profit before tax) (YoY +44.5%) |
| Profit attributable to owners of the parent | ¥176,421 million (interim profit attributable to owners of the parent) (YoY +58.4%) |
| Net income per share | ¥92.94 (basic) |
| Equity ratio | End of the current fiscal period 49.7 / End of previous period 49.5 |
| Total assets | ¥4,686,511 million |
| Net assets | ¥2,347,539 million (total equity) |
| Cash flows from operating activities | ¥78,581 million |
| Cash flows from investing activities | ¥-101,610 million |
| Cash flows from financing activities | ¥32,585 million |
| Cash and cash equivalents at end of period | ¥851,034 million |
| Full-year earnings forecast | Net Sales ¥3,050,000 million (YoY +21.8%) / Operating profit ¥365,000 million (YoY +34.0%) / Ordinary income ¥370,000 million (profit before tax) (YoY +33.7%) / Net income ¥280,000 million (profit attributable to owners of the parent) (YoY +43.1%) |
| Revision to Earnings Forecast | Net Sales ¥2,580,000 million → ¥3,050,000 million（+18.2%） / Operating profit ¥295,000 million → ¥365,000 million（+23.7%） / Ordinary income ¥300,000 million → ¥370,000 million（+23.3%） / Net income ¥225,000 million → ¥280,000 million（+24.4%） |
| Annual Dividend Forecast | ¥40 → ¥50（+25.0%） |
| Payout ratio | Targeting approximately 35% |
| Shareholder Return Policy | The company will pay dividends based on a target payout ratio of 35% under its medium-term management plan. It will also take into account ROE, the level of DOE and changes in the business environment. |
| Segment revenue | Passive components ¥358,011 million (YoY +25.3%), Sensor-related products ¥127,693 million (YoY +18.3%), Magnetic application products ¥176,873 million (YoY +52.8%), Energy application products ¥867,657 million (YoY +33.9%), Other ¥30,344 million (YoY +17.1%) |
| Segment profit | Passive components ¥39,630 million (YoY +167.9%), Sensor-related products ¥18,250 million (YoY +51.1%), Magnetic application products ¥33,110 million (YoY +178.1%), Energy application products ¥150,139 million (YoY +9.1%), Other ¥-721 million |
| Regional sales | ¥111,770 million, ¥87,273 million, ¥104,935 million, ¥878,753 million, ¥377,849 million |
| Depreciation and amortization | ¥120,780 million |
| Impairment loss | ¥705 million |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement Not disclosed |
| Changes in the scope of consolidation | New Number of companies 1 / Company name Linergy Power Sdn Bhd / Excluded Number of companies 2 / Company name Actutek Corporation, Dongguan Poweramp Technology Ltd. |
| Material subsequent events | None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and securities analysts) |
| Issued Shares at Period-End | 1,943,859,885 Shares |
| Treasury Shares at Period-End | 45,526,401 Shares |
| Factors Behind Changes in Business Performance | The effect of new product sales; demand related to AI data centers; the weaker yen; increased shipments of products for AI data centers; rationalisation; and the effects of structural reforms implemented in the previous fiscal year. |
Items this document does not state (3)
Operating MarginOrders 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 effect of new product sales, including products for smartphones; steady demand related to AI data centers; the weaker yen; increased shipments of products for AI data centers; rationalisation; and the effects of structural reforms implemented 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.