Worth reading
33Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
3720
¥ million (year-on-year change in operating profit)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ending March 20261 item taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥113,836 million+7.6%
Operating profit¥3,848 million+2,890.7%
Ordinary income¥4,577 million
Net income¥5,655 million
Operating profit margin3.4%, up 3.3 percentage points year on year
Results for the three months of the current quarter
Net Sales
¥30,029 million
Operating profit
¥730 million
Full-year earnings forecast
Fiscal year ending March 2027
Net Sales
¥121,200 million
Operating profit
¥4,000 million
Segment revenue
Power Devices
¥43,300 million
Power Units
¥71,600 million
Power Systems
¥6,200 million
Other
¥100 million
Operating profit by segment
Power Devices
¥3,000 million
Power Units
¥4,300 million
Power Systems
¥700 million
Other
¥0 million
Corporate Expenses
¥-4,000 million
What the company explained in this material
Segment results
Power Devices
Net Sales
¥33,490 million
Year-on-year change in revenue7.7
Operating profit
¥2,533 million
Year-on-year operating profit growthOperating loss of ¥2,247 million in the previous fiscal year versus operating income of ¥2,533 million in the current fiscal year, marking a return to profitability
Power Units
Net Sales
¥72,806 million
Year-on-year change in revenue7.6
Operating profit
¥3,847 million
Year-on-year operating profit growth-22.7
Power Systems
Net Sales
¥7,410 million
Year-on-year change in revenue7.4
Operating profit
¥1,209 million
Year-on-year operating profit growth-39.9
Other
Net Sales
¥129 million
Operating profit
¥-14 million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Net Sales | ¥113,836 million (YoY +7.6%) |
| Operating profit | ¥3,848 million (YoY +2,890.7%) |
| Ordinary income | ¥4,577 million |
| Net income | ¥5,655 million |
| Operating profit margin | 3.4%, up 3.3 percentage points year on year |
| Results for the three months of the current quarter | Net Sales ¥30,029 million / Operating profit ¥730 million |
| Full-year earnings forecast | Subject Fiscal year ending March 2027 / Net Sales ¥121,200 million / Operating profit ¥4,000 million / Segment revenue Power Devices ¥43,300 million / Power Units ¥71,600 million / Power Systems ¥6,200 million / Other ¥100 million / Operating profit by segment Power Devices ¥3,000 million / Power Units ¥4,300 million / Power Systems ¥700 million / Other ¥0 million / Corporate Expenses ¥-4,000 million / Ordinary income Not disclosed / Net income Not disclosed |
| Segment results | Power Devices Net Sales ¥33,490 million / Year-on-year change in revenue 7.7 / Operating profit ¥2,533 million / Year-on-year operating profit growth Operating loss of ¥2,247 million in the previous fiscal year versus operating income of ¥2,533 million in the current fiscal year, marking a return to profitability / Power Units Net Sales ¥72,806 million / Year-on-year change in revenue 7.6 / Operating profit ¥3,847 million / Year-on-year operating profit growth -22.7 / Power Systems Net Sales ¥7,410 million / Year-on-year change in revenue 7.4 / Operating profit ¥1,209 million / Year-on-year operating profit growth -39.9 / Other Net Sales ¥129 million / Operating profit ¥-14 million |
Items this document does not state (21)
Gross Profit MarginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeKey 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 sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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.All segments performed steadily and reported higher revenue. Factors contributing to the improvement in results included the benefit of higher revenue, the effects of structural reforms implemented in the Power Devices business in the previous fiscal year, contributions from products acquired through M&A, foreign exchange gains, and extraordinary income from the sale of investment securities. In the Power Units business, factors behind the decline in earnings included weaker Asian currencies and higher expenses associated with concentrated resource allocation. In the Power Systems business, the decline was attributed to the reversal of the one-off gain from the reversal of a product warranty provision recorded in the previous fiscal year.
How to read this page
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