Komori
Earnings6832AOI ELECTRONICS CO.,LTD.Electric Appliances & Precision Instruments

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

In the interim period of the fiscal year ending March 2027, revenue and all profit measures exceeded the year-earlier period, driven by factors including a recovery in demand for components for consumer devices, while operating profit rose 87.1%. The full-year earnings forecast and annual dividend forecast are unchanged, but operating profit and other figures for the interim period have increased by ¥313 million due to a change in the depreciation method.

Worth reading
36Immaterial
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
87.1
% (year-on-year change in operating profit)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales22,701¥ millionYear on year +18.5%Progress 51.6%
Operating profit889¥ millionYear on year +87.1%Progress 296.3%
Ordinary income724¥ millionYear on year +21.5%Progress 241.3%
Net income attributable to owners of the parent588¥ millionYear on year +42.0%

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¥52.09
Financial position at period-end
Total assets62,636¥ million
of which net assets 44,656 ¥ millionEquity ratio 71.3%vs. prior year-end +2.3pt

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 Sales¥44,000 million (YoY +14.8%)
Operating profit¥300 million (YoY -2.1%)
Ordinary income¥300 million (YoY -58.8%)
Profit attributable to owners of the parent¥230 million (YoY +228.0%)
Annual Dividend Forecast54 Yen → 54 Yen(0.0%)
Factors Behind Changes in Business Performance

Demand for components for consumer devices recovered, and orders increased for components for consumer devices and mobile information terminals in the integrated circuits business. Revenue from functional components declined due to lower orders for thermal print heads for overseas markets. Operating profit was affected by higher raw material prices and increased research and development expenses associated with launching new businesses, but increased by ¥313 million due to the change in the depreciation method.

Disclosure regarding the going concern assumption

None ("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 consolidationNo significant changes. No companies added or excluded, and no company names disclosed.
Breakdown of extraordinary income (loss)Extraordinary income Gain on Sale of Non-Current Assets ¥1,203 thousand / Extraordinary loss Loss on Sale of Non-Current Assets ¥3,019 thousand, Loss on Disposal of Non-Current Assets ¥23,929 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo (no eligible attendees)
Issued Shares at Period-End12,000,000 shares
Treasury Shares at Period-End422,963 treasury shares at period-end
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026–30 September 2026
Net Sales¥22,701 million (YoY +18.5%)
Operating profit¥889 million (YoY +87.1%)
Ordinary income¥724 million (YoY +21.5%)
Profit attributable to owners of the parent¥588 million (YoY +42.0%)
Net income per share¥52.09
Equity ratioEnd of the current fiscal period 71.3 / End of previous period 69
Total assets¥62,636 million
Net assets¥44,656 million
Full-year earnings forecastNet Sales ¥44,000 million (YoY +14.8%) / Operating profit ¥300 million (YoY -2.1%) / Ordinary income ¥300 million (YoY -58.8%) / Profit attributable to owners of the parent ¥230 million (YoY +228.0%)
Annual Dividend Forecast54 Yen → 54 Yen(0.0%)
Breakdown of extraordinary income (loss)Extraordinary income Gain on Sale of Non-Current Assets ¥1,203 thousand / Extraordinary loss Loss on Sale of Non-Current Assets ¥3,019 thousand, Loss on Disposal of Non-Current Assets ¥23,929 thousand
Disclosure regarding the going concern assumptionNone ("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 consolidationNo significant changes. No companies added or excluded, and no company names disclosed.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo (no eligible attendees)
Issued Shares at Period-End12,000,000 shares
Treasury Shares at Period-End422,963 treasury shares at period-end
Factors Behind Changes in Business PerformanceDemand for components for consumer devices recovered, and orders increased for components for consumer devices and mobile information terminals in the integrated circuits business. Revenue from functional components declined due to lower orders for thermal print heads for overseas markets. Operating profit was affected by higher raw material prices and increased research and development expenses associated with launching new businesses, but increased by ¥313 million due to the change in the depreciation method.
Items this document does not state (15)
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 backlogDepreciation and amortizationImpairment 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.

Revenue increased due to a recovery in demand for components for consumer devices and higher orders for components for consumer devices and mobile information terminals in the integrated circuits business. Operating profit increased despite higher raw material prices and increased research and development expenses associated with launching new businesses, while the change in the depreciation method increased operating profit and other figures by ¥313 million.

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) | AOI ELECTRONICS CO.,LTD. (6832) timely disclosure | Komori