Komori
Earnings6832AOI ELECTRONICS CO.,LTD.Electrical Equipment and Precision Instruments

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

In the first quarter of the fiscal year ending March 2027, net sales and all profit figures exceeded those of the same period of the previous fiscal year, driven by a recovery in demand for components for consumer electronics and other products. The change in the depreciation method from the declining-balance method to the straight-line method increased operating profit and other figures by ¥136 million.

Worth reading
41Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
1643
Millions of yen
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales10,961Millions of yenYear on year +17.6%Progress 24.9%
Operating profit525Millions of yenYear on year +135.3%Progress 175.0%
Ordinary income412Millions of yenYear on year +62.9%Progress 137.3%
Net income attributable to owners of the parent364Millions of yenYear on year +79.2%

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¥32.55
Financial position at period-end
Total assets61,922Millions of yen
of which net assets 43,444 Millions of yenEquity ratio 70.2%vs. prior year-end +1.2pt

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.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales44,000 Millions of yen (YoY +14.8%)
Operating profit300 Millions of yen (YoY -2.1%)
Ordinary income300 Millions of yen (YoY -58.8%)
Profit attributable to owners of the parent230 Millions of yen (YoY +228.0%)
Annual Dividend Forecast¥54.00 → ¥54.00(0.0%)
Factors Behind Changes in Business Performance

Net sales increased due to a recovery in demand for components for consumer electronics and other products. In the integrated circuit segment, sales increased as a result of higher orders for components for consumer electronics and other products and for mobile information terminals, while sales in the functional components segment decreased due to weaker demand in overseas markets. Operating profit increased despite higher raw material prices and increased research and development expenses, and rose by ¥136 million as a result of the change in the depreciation method.

Disclosure regarding the going concern assumption

No applicable matters (There are no applicable matters.)

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 Yes見積りの変更 Yes修正再表示 No
Changes in the scope of consolidation0 additions, 0 exclusions (no material changes)
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on sale of fixed assets ¥3,019 thousand, Loss on Disposal of Fixed Assets ¥4,154 thousand
Depreciation and amortization¥383,693 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End12,000,000 shares
Treasury Shares at Period-End801,063 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 Sales10,961 Millions of yen (YoY +17.6%)
Operating profit525 Millions of yen (YoY +135.3%)
Ordinary income412 Millions of yen (YoY +62.9%)
Profit attributable to owners of the parent364 Millions of yen (YoY +79.2%)
Net income per share¥32.55
Equity ratioEnd of the current fiscal period 70.2 / End of previous period 69
Total assets61,922 Millions of yen
Net assets43,444 Millions of yen
Full-year earnings forecastNet Sales 44,000 Millions of yen (YoY +14.8%) / Operating profit 300 Millions of yen (YoY -2.1%) / Ordinary income 300 Millions of yen (YoY -58.8%) / Profit attributable to owners of the parent 230 Millions of yen (YoY +228.0%)
Annual Dividend Forecast¥54.00 → ¥54.00(0.0%)
Depreciation and amortization¥383,693 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on sale of fixed assets ¥3,019 thousand, Loss on Disposal of Fixed Assets ¥4,154 thousand
Disclosure regarding the going concern assumptionNo applicable matters (There are no applicable matters.)
Change in accounting policyChanges due to revisions to standards No / Other changes Yes / Change in accounting estimate Yes / Restatement No
Changes in the scope of consolidation0 additions, 0 exclusions (no material changes)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End12,000,000 shares
Treasury Shares at Period-End801,063 shares
Factors Behind Changes in Business PerformanceNet sales increased due to a recovery in demand for components for consumer electronics and other products. In the integrated circuit segment, sales increased as a result of higher orders for components for consumer electronics and other products and for mobile information terminals, while sales in the functional components segment decreased due to weaker demand in overseas markets. Operating profit increased despite higher raw material prices and increased research and development expenses, and rose by ¥136 million as a result of the change in the depreciation method.
Items this document does not state (14)
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 PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossMaterial 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.

The main factors behind the increase in net sales were the recovery in demand for components for consumer electronics and other products, and higher orders for components for consumer electronics and other products and for mobile information terminals in the integrated circuit segment. Operating profit increased as a result of higher net sales and the change in the depreciation method, despite higher raw material prices and increased research and development expenses related to the launch of new businesses.

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Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | AOI ELECTRONICS CO.,LTD. (6832) timely disclosure | Komori