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Earnings6763Teikoku Tsushin Kogyo Co.,Ltd.Electrical Equipment and Precision Instruments

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

In Q1 FY2027, net sales increased 5.2% year on year, while operating income declined 19.9%. Ordinary income and net income increased significantly, mainly due to foreign exchange gains, and the full-year earnings and dividend forecasts remain unchanged.

Worth reading
47Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
5.2
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales4,185million yenYear on year +5.2%Progress 23.3%
Operating profit235million yenYear on year -19.9%Progress 15.7%
Ordinary income436million yenYear on year +158.5%Progress 27.3%
Net income attributable to owners of the parent286million yenYear on year +69.5%Progress 20.4%

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¥31.02
Financial position at period-end
Total assets35,170million yen
of which net assets 29,382 million yenEquity ratio 81.9%vs. prior year-end -0.6pt

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.

Segment revenueElectronic components 4,025 million yen (YoY +4.5%), Other 159 million yen (YoY +28.5%)
Segment profitElectronic components 206 million yen (YoY -23.0%), Other 29 million yen (YoY +11.1%)
Regional sales2,017 million yen (YoY +17.2%), 1,937 million yen (YoY -6.0%), 70 million yen (YoY -0.9%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales18,000 million yen (YoY +4.3%)
Operating profit1,500 million yen (YoY +29.5%)
Ordinary income1,600 million yen (YoY -5.0%)
Net income1,400 million yen (YoY +9.9%)
Annual Dividend Forecast100 yen → 125 yen(+25.0%)
Factors Behind Changes in Business Performance

Strong performance in the automotive electrical equipment and medical and healthcare markets, reduced customer plans in the amusement market, price pass-through of higher raw material and logistics costs, cost reductions, and foreign exchange gains from the weaker yen.

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 consolidationAdded: 0 companies; excluded: 0 companies
Material subsequent eventsOn 1 July 2026, the company absorbed its consolidated subsidiary 飯田帝通株式会社 through a merger. In addition, at a meeting of the Board of Directors held on 6 August 2026, the company resolved to repurchase up to 180,000 shares for a maximum of ¥500 million.
Impairment lossNone recognized in the current first quarter
Breakdown of extraordinary income (loss)No extraordinary income or extraordinary losses were recorded
Depreciation and amortization198 million yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End9,856,107 Shares
Treasury Shares at Period-End622,446 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales4,185 million yen (YoY +5.2%)
Operating profit235 million yen (YoY -19.9%)
Ordinary income436 million yen (YoY +158.5%)
Profit attributable to owners of the parent286 million yen (YoY +69.5%)
Net income per share¥31.02
Equity ratioEnd of the current fiscal period 81.9 / End of previous period 82.5
Total assets35,170 million yen
Net assets29,382 million yen
Full-year earnings forecastNet Sales 18,000 million yen (YoY +4.3%) / Operating profit 1,500 million yen (YoY +29.5%) / Ordinary income 1,600 million yen (YoY -5.0%) / Net income 1,400 million yen (YoY +9.9%)
Annual Dividend Forecast100 yen → 125 yen(+25.0%)
Segment revenueElectronic components 4,025 million yen (YoY +4.5%), Other 159 million yen (YoY +28.5%)
Segment profitElectronic components 206 million yen (YoY -23.0%), Other 29 million yen (YoY +11.1%)
Regional sales2,017 million yen (YoY +17.2%), 1,937 million yen (YoY -6.0%), 70 million yen (YoY -0.9%)
Depreciation and amortization198 million yen
Impairment lossNone recognized in the current first quarter
Breakdown of extraordinary income (loss)No extraordinary income or extraordinary losses were recorded
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 consolidationAdded: 0 companies; excluded: 0 companies
Material subsequent eventsOn 1 July 2026, the company absorbed its consolidated subsidiary 飯田帝通株式会社 through a merger. In addition, at a meeting of the Board of Directors held on 6 August 2026, the company resolved to repurchase up to 180,000 shares for a maximum of ¥500 million.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End9,856,107 Shares
Treasury Shares at Period-End622,446 Shares
Factors Behind Changes in Business PerformanceStrong performance in the automotive electrical equipment and medical and healthcare markets, reduced customer plans in the amusement market, price pass-through of higher raw material and logistics costs, cost reductions, and foreign exchange gains from the weaker yen.
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders received and order backlog

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.

Demand was strong in the automotive electrical equipment and medical and healthcare markets, while the amusement market was sluggish due to customers reducing their plans. The company worked to pass on higher raw material and logistics costs through pricing and to reduce costs, while foreign exchange gains from the weaker yen also contributed to results.

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.
Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | Teikoku Tsushin Kogyo Co.,Ltd. (6763) timely disclosure | Komori