Komori
Results6820ICOM INCORPORATEDElectrical and Precision Instruments

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

For the interim period of the fiscal year ending March 2027, revenue increased 15.2% year on year and operating profit increased 202.9%, resulting in substantial increases in both revenue and profit. The full-year earnings forecast was unchanged, while the annual dividend forecast was raised from ¥75 in the previous fiscal year to ¥87.

Worth reading
40Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
202.9
% (year-on-year change in operating profit)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales19,601Millions of yenYear on year +15.2%Progress 52.3%
Operating profit1,979Millions of yenYear on year +202.9%Progress 52.1%
Ordinary income2,216Millions of yenYear on year +120.2%Progress 51.7%
Net income attributable to owners of the parent1,532Millions of yenYear on year +254.5%Progress 49.4%

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¥106.75
Financial position at period-end
Total assets81,839Millions of yen
of which net assets 73,115 Millions of yenEquity ratio 89.3%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.

Segment revenueJapan 11,110 Millions of yen (YoY +20.5%), North America 6,025 Millions of yen (YoY +4.5%), Europe 1,496 Millions of yen (YoY +18.9%), Asia and Oceania 968 Millions of yen (YoY +27.0%)
Segment profitJapan 1,344 Millions of yen (YoY +897.6%), North America 354 Millions of yen, Europe 97 Millions of yen (YoY +14.3%), Asia and Oceania 78 Millions of yen (YoY +56.3%)
Regional sales6,924 Millions of yen (YoY +14.1%), 6,033 Millions of yen (YoY +4.8%), 3,270 Millions of yen (YoY +19.3%), 3,373 Millions of yen (YoY +38.0%), 12,677 Millions of yen (YoY +15.8%), 19,601 Millions of yen (YoY +15.2%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales37,500 Millions of yen (YoY +1.5%)
Operating profit3,800 Millions of yen (YoY +30.4%)
Ordinary income4,290 Millions of yen (YoY +12.5%)
Net income3,100 Millions of yen (YoY +16.3%)
Annual Dividend Forecast75 Yen → 87 Yen(+16.0%)
Factors Behind Changes in Business Performance

Demand remained firm in both overseas and domestic markets, and foreign exchange movements also contributed. The increase in domestic bidding projects and IP radios, as well as overseas projects for the Middle East and Central Asia, new products in Europe, and demand associated with regulatory changes in Indonesia, contributed to higher revenue.

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 (no companies newly consolidated or excluded)
Impairment lossNo applicable items during the interim period (impairment loss on fixed assets)
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on sale of property, plant and equipment 21 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors, analysts and the media)
Issued Shares at Period-End14,850,000 shares
Treasury Shares at Period-End497,749 shares
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 Sales19,601 Millions of yen (YoY +15.2%)
Operating profit1,979 Millions of yen (YoY +202.9%)
Ordinary income2,216 Millions of yen (YoY +120.2%)
Profit attributable to owners of the parent1,532 Millions of yen (YoY +254.5%)
Net income per share¥106.75
Equity ratioEnd of the current fiscal period 89.3 / End of previous period 89.2
Total assets81,839 Millions of yen
Net assets73,115 Millions of yen
Full-year earnings forecastNet Sales 37,500 Millions of yen (YoY +1.5%) / Operating profit 3,800 Millions of yen (YoY +30.4%) / Ordinary income 4,290 Millions of yen (YoY +12.5%) / Net income 3,100 Millions of yen (YoY +16.3%)
Annual Dividend Forecast75 Yen → 87 Yen(+16.0%)
Segment revenueJapan 11,110 Millions of yen (YoY +20.5%), North America 6,025 Millions of yen (YoY +4.5%), Europe 1,496 Millions of yen (YoY +18.9%), Asia and Oceania 968 Millions of yen (YoY +27.0%)
Segment profitJapan 1,344 Millions of yen (YoY +897.6%), North America 354 Millions of yen, Europe 97 Millions of yen (YoY +14.3%), Asia and Oceania 78 Millions of yen (YoY +56.3%)
Regional sales6,924 Millions of yen (YoY +14.1%), 6,033 Millions of yen (YoY +4.8%), 3,270 Millions of yen (YoY +19.3%), 3,373 Millions of yen (YoY +38.0%), 12,677 Millions of yen (YoY +15.8%), 19,601 Millions of yen (YoY +15.2%)
Impairment lossNo applicable items during the interim period (impairment loss on fixed assets)
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on sale of property, plant and equipment 21 Millions of yen
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 (no companies newly consolidated or excluded)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors, analysts and the media)
Issued Shares at Period-End14,850,000 shares
Treasury Shares at Period-End497,749 shares
Factors Behind Changes in Business PerformanceDemand remained firm in both overseas and domestic markets, and foreign exchange movements also contributed. The increase in domestic bidding projects and IP radios, as well as overseas projects for the Middle East and Central Asia, new products in Europe, and demand associated with regulatory changes in Indonesia, contributed to higher revenue.
Items this document does not state (11)
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 backlogDepreciation and amortizationMaterial 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.

Demand remained firm in both overseas and domestic markets, and foreign exchange movements also contributed to revenue. In Japan, the increase in bidding projects and sales of IP radios contributed to higher revenue, while overseas, projects for the Middle East and Central Asia, new products in Europe, and demand associated with regulatory changes in Indonesia contributed to the increase.

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) | ICOM INCORPORATED (6820) timely disclosure | Komori