Komori
Earnings6810Maxell,Ltd.Electrical Equipment and Precision Instruments

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

During the interim period, net sales and all profit figures exceeded the same period of the previous fiscal year. Net sales rose 15.8% and operating profit rose 14.0%. The full-year earnings forecast remains unchanged, while the annual dividend forecast is expected to increase from ¥50 in the previous fiscal year to ¥56.

Worth reading
49Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
15.8
Year-on-year change (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales74,850¥ millionYear on year +15.8%Progress 52.3%
Operating profit5,762¥ millionYear on year +14.0%Progress 57.6%
Ordinary income5,814¥ millionYear on year +13.8%
Net income attributable to owners of the parent4,747¥ millionYear on year +12.1%Progress 70.9%

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¥128.76
Financial position at period-end
Total assets184,726¥ million
of which net assets 94,746 ¥ millionEquity ratio 49.9%vs. prior year-end +2.0pt

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 revenueEnergy ¥29,562 million (YoY +41.8%), Functional Materials ¥19,354 million (YoY +23.2%), Optics & Systems ¥18,403 million (YoY -6.6%), Value Co-Creation Business ¥7,531 million (YoY -10.3%)
Segment profitEnergy ¥1,459 million (YoY -9.3%), Functional Materials ¥1,941 million (YoY +331.3%), Optics & Systems ¥2,457 million (YoY -9.1%), Value Co-Creation Business ¥-95 million
Regional sales¥40,595 million (YoY +14.2%), ¥10,024 million (YoY +22.6%), ¥7,170 million (YoY +17.8%), ¥23,401 million (YoY +9.9%), ¥34,255 million (YoY +17.7%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥143,000 million (YoY +10.5%)
Operating profit¥10,000 million (YoY +26.7%)
Ordinary incomeNot disclosed
Net income¥6,700 million (YoY -18.9%)
Annual Dividend Forecast50 Yen → 56 Yen(+12.0%)
Factors Behind Changes in Business Performance

Customer demand to build inventories due to concerns over material supplies, recovery in sales of semiconductor-related products against the backdrop of a strong semiconductor market, increased revenue from primary batteries, adhesive tapes and automotive optical components, and the impact of the weaker yen.

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 consolidationNo material changes (number and names of companies added or excluded: Not disclosed)
Impairment lossImpairment loss: ¥61 million (assets covered: Not disclosed)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥11 million, Gain on transfer of business ¥106 million, Other ¥2 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥69 million, Impairment loss ¥61 million
Depreciation and amortization¥3,079 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for securities analysts and institutional investors)
Issued Shares at Period-End40,664,000
Treasury Shares at Period-End3,780,962
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales¥74,850 million (YoY +15.8%)
Operating profit¥5,762 million (YoY +14.0%)
Ordinary income¥5,814 million (YoY +13.8%)
Profit attributable to owners of the parent¥4,747 million (YoY +12.1%)
Net income per share¥128.76
Equity ratioEnd of the current fiscal period 49.9 / End of previous period 47.9
Total assets¥184,726 million
Net assets¥94,746 million
Full-year earnings forecastNet Sales ¥143,000 million (YoY +10.5%) / Operating profit ¥10,000 million (YoY +26.7%) / Ordinary income Not disclosed / Net income ¥6,700 million (YoY -18.9%)
Annual Dividend Forecast50 Yen → 56 Yen(+12.0%)
Segment revenueEnergy ¥29,562 million (YoY +41.8%), Functional Materials ¥19,354 million (YoY +23.2%), Optics & Systems ¥18,403 million (YoY -6.6%), Value Co-Creation Business ¥7,531 million (YoY -10.3%)
Segment profitEnergy ¥1,459 million (YoY -9.3%), Functional Materials ¥1,941 million (YoY +331.3%), Optics & Systems ¥2,457 million (YoY -9.1%), Value Co-Creation Business ¥-95 million
Regional sales¥40,595 million (YoY +14.2%), ¥10,024 million (YoY +22.6%), ¥7,170 million (YoY +17.8%), ¥23,401 million (YoY +9.9%), ¥34,255 million (YoY +17.7%)
Depreciation and amortization¥3,079 million
Impairment lossImpairment loss: ¥61 million (assets covered: Not disclosed)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥11 million, Gain on transfer of business ¥106 million, Other ¥2 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥69 million, Impairment loss ¥61 million
Disclosure regarding the going concern assumptionNot applicable.
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 consolidationNo material changes (number and names of companies added or excluded: Not disclosed)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for securities analysts and institutional investors)
Issued Shares at Period-End40,664,000
Treasury Shares at Period-End3,780,962
Factors Behind Changes in Business PerformanceCustomer demand to build inventories due to concerns over material supplies, recovery in sales of semiconductor-related products against the backdrop of a strong semiconductor market, increased revenue from primary batteries, adhesive tapes and automotive optical components, and the impact of the weaker yen.
Items this document does not state (10)
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 backlogMaterial subsequent events

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.

Customer demand to build inventories due to concerns over material supplies, recovery in sales of semiconductor-related products against the backdrop of a strong semiconductor market, increased revenue from primary batteries, adhesive tapes and automotive optical components, and the impact of the weaker yen.

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.
Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | Maxell,Ltd. (6810) timely disclosure | Komori