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Financial Results Presentation6822Oi Electric Co.,Ltd.Electrical Equipment and Precision Instruments

Earnings Presentation Materials for the Fiscal Year Ending March 2026

For the fiscal year ended March 2026, revenue, operating profit, ordinary profit and net income exceeded the previous fiscal year, driven by growth in the manufacture and sale of information and telecommunications equipment. For the fiscal year ending March 2027, revenue is expected to increase, while operating profit and ordinary profit are expected to decline.

Worth reading
88Important
Scored from 2 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
3663
Millions of yen
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial Results PresentationFiscal year ending March 2026, full year4 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales32,709 Millions of yen+12.6%
Operating profit1,771 Millions of yen+19.4%
Ordinary income1,627 Millions of yen+13.9%
Net income1,372 Millions of yen+30.7%
Results for the three months of the current quarter
Net Sales
12,633 Millions of yen
Operating profit
1,019 Millions of yen
Profit attributable to owners of parent for the quarter
803 Millions of yen
Full-year earnings forecast
Fiscal year ending March 2027
Net Sales
40,200 Millions of yen
Operating profit
1,600 Millions of yen
Ordinary income
1,550 Millions of yen
Profit attributable to owners of the parent
2,000 Millions of yen
Earnings per share
¥1,495.14
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Increase in gross profit707 Millions of yen
  • Increase in selling, general and administrative expenses-420 Millions of yen
  • Increase in non-operating expenses-82 Millions of yen
  • Decrease in non-operating income-6 Millions of yen
New initiatives
  • Investment to strengthen the production structure, centered on communications equipment for second-generation smart meters
  • Expansion into system construction projects in the information systems field and public works projects
Segment results
Telecommunications Equipment Manufacturing and Sales
Net Sales
20,730 Millions of yen
Year-on-year change in revenue23.3
Operating profit
1,367 Millions of yen
Year-on-year operating profit growth59.9
Network Construction and Maintenance
Net Sales
11,978 Millions of yen
Year-on-year change in revenue-2.1
Operating profit
392 Millions of yen
Year-on-year operating profit growth-34.6
Capital expenditures
1,068 Millions of yen
Contents of this document
ItemDetails
Document typeFinancial Results Presentation
Fiscal Period CoveredFiscal year ending March 2026, full year
Net Sales32,709 Millions of yen (YoY +12.6%)
Operating profit1,771 Millions of yen (YoY +19.4%)
Ordinary income1,627 Millions of yen (YoY +13.9%)
Net income1,372 Millions of yen (YoY +30.7%)
Results for the three months of the current quarterNet Sales 12,633 Millions of yen / Operating profit 1,019 Millions of yen / Profit attributable to owners of parent for the quarter 803 Millions of yen
Full-year earnings forecastSubject Fiscal year ending March 2027 / Net Sales 40,200 Millions of yen / Operating profit 1,600 Millions of yen / Ordinary income 1,550 Millions of yen / Profit attributable to owners of the parent 2,000 Millions of yen / Earnings per share ¥1,495.14
Segment resultsTelecommunications Equipment Manufacturing and Sales Net Sales 20,730 Millions of yen / Year-on-year change in revenue 23.3 / Operating profit 1,367 Millions of yen / Year-on-year operating profit growth 59.9 / Network Construction and Maintenance Net Sales 11,978 Millions of yen / Year-on-year change in revenue -2.1 / Operating profit 392 Millions of yen / Year-on-year operating profit growth -34.6
Breakdown of Factors Affecting the ChangeFactors Increase in gross profit / Amount 707 Millions of yen, Factors Increase in selling, general and administrative expenses / Amount -420 Millions of yen, Factors Increase in non-operating expenses / Amount -82 Millions of yen, Factors Decrease in non-operating income / Amount -6 Millions of yen
Capital expenditures1,068 Millions of yen
New initiativesInvestment to strengthen the production structure, centered on communications equipment for second-generation smart meters, Expansion into system construction projects in the information systems field and public works projects
Items this document does not state (19)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&A

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.

For the fiscal year ended March 2026, sales from the manufacture and sale of information and telecommunications equipment increased, driven by the full-scale rollout of second-generation smart meters, among other factors, resulting in higher gross profit. For the fiscal year ending March 2027, profit from the manufacture and sale of information and telecommunications equipment is expected to decline due to a higher proportion of mass-production businesses, costs for expanding production capacity and strengthening the operating structure, and higher costs for raw materials and other items.

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.
Earnings Presentation Materials for the Fiscal Year Ending March 2026 | Oi Electric Co.,Ltd. (6822) timely disclosure | Komori