Worth reading
50Recurring
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-42.8
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales227,872¥ millionYear on year +2.8%Progress 94.9%
Operating profit8,937¥ millionYear on year -42.8%Progress 94.1%
Ordinary income8,248¥ millionYear on year -44.4%Progress 97.0%
Net income attributable to owners of the parent7,069¥ millionYear on year -39.0%Progress 117.8%
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¥104.87
Operating Margin3.9%
Financial position at period-end
Total assets232,142¥ million
of which net assets 144,362 ¥ millionEquity ratio 62.1%vs. prior year-end +0.1pt
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+16,988
Investment-24,385
Financials+454
Net change-6,943
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¥48,499 million
Segment revenueConnector Business ¥199,205 million (YoY +3.3%), Interface Solutions Business ¥7,691 million (YoY -14.5%), Aviation equipment business ¥20,474 million (YoY +6.0%)
Segment profitConnector Business ¥11,867 million (YoY -32.8%), Interface Solutions Business ¥143 million (YoY -55.3%), Aviation equipment business ¥2,189 million (YoY -14.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥240,000 million (YoY +5.3%)
Operating profit¥9,500 million (YoY +6.3%)
Ordinary income¥8,500 million (YoY +3.0%)
Net income¥6,000 million (YoY -15.1%)
Annual Dividend Forecast¥60 → ¥50（-16.7%）
Payout ratioFiscal year ending March 2025 34.9 / Fiscal year ending March 2026 57.2 / Forecast for the fiscal year ending March 2027 56.2
Factors Behind Changes in Business Performance
Net sales exceeded the previous fiscal year due to expanded orders and sales resulting from global marketing and the accelerated development of new products. On the earnings side, costs increased because of sharp increases in the prices of key raw materials, including gold and copper, and costs associated with launching new products.
Disclosure regarding the going concern assumption
Not applicable.
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 JAE Tijuana, S.A. de C.V. / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNot applicable.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥2,264 million / Extraordinary loss Impairment Loss on Investment Securities ¥359 million
Depreciation and amortization¥19,732 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End70,302,608
Treasury Shares at Period-End2,874,359
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥227,872 million (YoY +2.8%) |
| Operating profit | ¥8,937 million (YoY -42.8%) |
| Ordinary income | ¥8,248 million (YoY -44.4%) |
| Profit attributable to owners of the parent | ¥7,069 million (YoY -39.0%) |
| Net income per share | ¥104.87 |
| Operating Margin | 3.9% |
| Equity ratio | End of the current fiscal period 62.1% / End of previous period 62.0% |
| Total assets | ¥232,142 million |
| Net assets | ¥144,362 million |
| Cash flows from operating activities | ¥16,988 million |
| Cash flows from investing activities | ¥-24,385 million |
| Cash flows from financing activities | ¥454 million |
| Cash and cash equivalents at end of period | ¥48,499 million |
| Full-year earnings forecast | Net Sales ¥240,000 million (YoY +5.3%) / Operating profit ¥9,500 million (YoY +6.3%) / Ordinary income ¥8,500 million (YoY +3.0%) / Net income ¥6,000 million (YoY -15.1%) |
| Annual Dividend Forecast | ¥60 → ¥50（-16.7%） |
| Payout ratio | Fiscal year ending March 2025 34.9 / Fiscal year ending March 2026 57.2 / Forecast for the fiscal year ending March 2027 56.2 |
| Segment revenue | Connector Business ¥199,205 million (YoY +3.3%), Interface Solutions Business ¥7,691 million (YoY -14.5%), Aviation equipment business ¥20,474 million (YoY +6.0%) |
| Segment profit | Connector Business ¥11,867 million (YoY -32.8%), Interface Solutions Business ¥143 million (YoY -55.3%), Aviation equipment business ¥2,189 million (YoY -14.3%) |
| Depreciation and amortization | ¥19,732 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥2,264 million / Extraordinary loss Impairment Loss on Investment Securities ¥359 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 JAE Tijuana, S.A. de C.V. / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 70,302,608 |
| Treasury Shares at Period-End | 2,874,359 |
| Factors Behind Changes in Business Performance | Net sales exceeded the previous fiscal year due to expanded orders and sales resulting from global marketing and the accelerated development of new products. On the earnings side, costs increased because of sharp increases in the prices of key raw materials, including gold and copper, and costs associated with launching new products. |
Items this document does not state (5)
Revision to Earnings ForecastShareholder Return PolicyRegional salesOrders received and order backlogImpairment 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.In addition to the impact of sharp increases in the prices of key raw materials, including gold and copper, costs were incurred to launch new products expected to drive future growth in the automotive and mobile equipment markets, resulting in a larger-than-expected increase in costs.
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.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.