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Presentation materials for financial results6763Teikoku Tsushin Kogyo Co.,Ltd.Electrical Equipment and Precision Instruments

Financial Results Presentation for the Fiscal Year Ending March 2026

For the fiscal year ended March 2026, revenue increased, while operating income and net income were below the prior year. For the fiscal year ending March 2027, the company plans revenue of ¥18,000 million, operating income of ¥1,500 million, and net income of ¥1,400 million, and expects higher revenue and profits.

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Contents of this document

Presentation materials for financial resultsFiscal year ending March 20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥17,256 million+102.8%
Operating profit¥1,158 million+69.6%
Ordinary income¥1,684 million+79.2%
Net income¥1,273 million+63.4%
Operating profit margin
Rate (%)6.7
Results for the three months of the current quarter
Net Sales
¥4,219 million
Operating profit
¥95 million
Full-year earnings forecast
Fiscal year ending March 2026
Net Sales
¥17,000 million
Operating profit
¥1,300 million
Ordinary income
¥1,650 million
Net income
¥1,400 million
Fiscal year ending March 2027
Net Sales
¥18,000 million
Operating profit
¥1,500 million
Ordinary income
¥1,600 million
Net income
¥1,400 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales101.5 %
Operating profit89.1 %
Ordinary income102.1 %
Net income91 %
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Exchange rateUS$1 = ¥150
Segment results
Electronic Components Business
Front-panel operation blocks
Net Sales
¥4,989 million
Year on year against the same period last year+105.7%
Variable resistors
Net Sales
¥2,112 million
Year on year against the same period last year+100.1%
Fixed resistors
Net Sales
¥2,049 million
Year on year against the same period last year+105.5%
Sensors
Net Sales
¥4,408 million
Year on year against the same period last year+94.7%
Mechanical components
Net Sales
¥2,105 million
Year on year against the same period last year+120.3%
Other electronic components
Net Sales
¥1,044 million
Year on year against the same period last year+103.6%
Subtotal
Net Sales
¥16,709 million
Year on year against the same period last year+103.2%
Other Businesses
Net Sales
¥547 million
Year on year against the same period last year+91.0%
Regional breakdown
Japan
Net Sales
¥7,665 million
Segment profit
¥-58 million
Year-on-year change in revenue109.5
Asia
Net Sales
¥8,780 million
Segment profit
¥1,043 million
Year-on-year change in revenue98.1
Year-on-year change in profit87.8
North America
Net Sales
¥264 million
Segment profit
¥6 million
Year-on-year change in revenue108.4
Year-on-year change in profit83.7
Number of employees
Consolidated1,678 People
Standalone285 People
Record dateEnd of March 2026
Capital expenditures
¥3,236 million
Annual Dividend
Fiscal year ending March 2026
Interim¥50
End of period¥50
Full year¥100
Fiscal year ending March 2027
Interim¥60
End of period¥65
Full year¥125
Acquisition of treasury shares
¥502 million
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredFiscal year ending March 2026
Net Sales¥17,256 million (YoY +102.8%)
Operating profit¥1,158 million (YoY +69.6%)
Ordinary income¥1,684 million (YoY +79.2%)
Net income¥1,273 million (YoY +63.4%)
Operating profit marginRate (%) 6.7 / Year-on-year change (points) Not disclosed
Results for the three months of the current quarterNet Sales ¥4,219 million / Operating profit ¥95 million
Full-year earnings forecastFiscal year ending March 2026 Net Sales ¥17,000 million / Operating profit ¥1,300 million / Ordinary income ¥1,650 million / Net income ¥1,400 million / Fiscal year ending March 2027 Net Sales ¥18,000 million / Operating profit ¥1,500 million / Ordinary income ¥1,600 million / Net income ¥1,400 million
Progress against full-year forecastNet Sales 101.5 % / Operating profit 89.1 % / Ordinary income 102.1 % / Net income 91 %
Segment resultsElectronic Components Business Front-panel operation blocks Net Sales ¥4,989 million / Year on year against the same period last year 105.7 % / Variable resistors Net Sales ¥2,112 million / Year on year against the same period last year 100.1 % / Fixed resistors Net Sales ¥2,049 million / Year on year against the same period last year 105.5 % / Sensors Net Sales ¥4,408 million / Year on year against the same period last year 94.7 % / Mechanical components Net Sales ¥2,105 million / Year on year against the same period last year 120.3 % / Other electronic components Net Sales ¥1,044 million / Year on year against the same period last year 103.6 % / Subtotal Net Sales ¥16,709 million / Year on year against the same period last year 103.2 % / Other Businesses Net Sales ¥547 million / Year on year against the same period last year 91 % / Regional breakdown Japan Net Sales ¥7,665 million / Segment profit ¥-58 million / Year-on-year change in revenue 109.5 / Asia Net Sales ¥8,780 million / Segment profit ¥1,043 million / Year-on-year change in revenue 98.1 / Year-on-year change in profit 87.8 / North America Net Sales ¥264 million / Segment profit ¥6 million / Year-on-year change in revenue 108.4 / Year-on-year change in profit 83.7
Number of employeesConsolidated 1,678 People / Standalone 285 People / Record date End of March 2026
Assumptions Underlying the Business OutlookExchange rate US$1 = ¥150
Annual DividendFiscal year ending March 2026 Interim ¥50 / End of period ¥50 / Full year ¥100 / Fiscal year ending March 2027 Interim ¥60 / End of period ¥65 / Full year ¥125
Acquisition of treasury sharesAmount ¥502 million / Period Not disclosed
Capital expenditures¥3,236 million
Items this document does not state (15)
Gross Profit MarginSelling, general and administrative expensesSelf-assessment against the planBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives

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 changes in revenue and profit by product and region are presented for the fiscal year ended March 2026, but no specific reasons are given for the declines in operating income and net income. The forecast for the fiscal year ending March 2027 assumes an exchange rate of US$1 = ¥150.

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Financial Results Presentation for the Fiscal Year Ending March 2026 | Teikoku Tsushin Kogyo Co.,Ltd. (6763) timely disclosure | Komori