Worth reading
76Important
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
451.7
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFiscal year ending March 2026, full year13 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥36,572 million+49.0%
Operating profit¥4,232 million+451.7%
Ordinary income¥4,042 million+593.6%
Net income¥2,108 million+464.1%
Results for the three months of the current quarterGraphs showing quarterly standalone figures for the fiscal year ending March 2026 for consolidated revenue, operating profit and each segment
Full-year earnings forecast
Fiscal year ending March 2027
Net Sales
¥48,000 million
Operating profit
¥3,500 million
Ordinary income
¥3,200 million
Profit attributable to owners of the parent
¥2,150 million
Annual dividend
¥30
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales109.4%
Operating profit111.6%
Ordinary income110.8%
Profit attributable to owners of the parent103.7%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Results exceeded the revised earnings forecastBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Consolidated operating profit
Impact of higher revenue+¥2,391 million
Profitability Improvement+¥1,688 million
Decrease in depreciation and amortization+¥180 million
Increase in SG&A expenses-¥795 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
- Contribution from companies newly brought into the group through M&A
- Memory prices are expected to rise gradually
New initiatives
- Making 富士電工 and ピーディック consolidated subsidiaries
- Changing to a five-segment structure from the fiscal year ending March 2027 onward
- Establishing a digital marketing segment
- Policy to pay a 70th-anniversary commemorative dividend
Key KPIsA metric the company considers important as a management benchmark.
- Equity ratio25.2 %Year on year against the same period last yearDown from the end of the previous fiscal year
- ROE30.1 %
- One-on-one meetings with institutional investors70 Engagements
- Number of group companies18 companies
- Number of group officers and employees600 Approximately 600 people
Unit price and quantity metricsThese figures show sales broken down by price and volume.
The volume of ROM writing increased year on year. Breakdown by unit price: not disclosedSegment results
Digital Devices
Net Sales
¥22,255 million
Operating profit
¥4,262 million
Operating profit margin19.2%
Digital Engineering
Net Sales
¥3,565 million
Operating profit
¥449 million
Operating profit margin12.6%
ICT Products
Net Sales
¥9,324 million
Operating profit
¥535 million
Operating profit margin5.7%
Other
Net Sales
¥2,112 million
Operating profit
¥31 million
Operating profit margin1.5%
Medium-term management plan targets
Target fiscal yearFiscal year ending March 2027
Net Sales¥48.0 billion
Operating profit¥2.5 billion
ROE15% or higher
Equity ratioAt least 30%
Comparison with actual resultsThe operating profit target was achieved one year ahead of schedule, with operating profit of ¥4.2 billion in the fiscal year ending March 2026
Financial targets
ROE
Target15% or higher
Actual results30.1%
Equity ratio
TargetAt least 30%
Actual results25.2%
Number of employees
Number of EmployeesApproximately 600 people
Annual Dividend
Fiscal year ending March 2026
End of period¥18.00
Total¥18.00
Fiscal year ending March 2027
Interim¥12.00 (commemorative dividend)
End of period¥18.00
Total¥30.00
Payout ratio
Not disclosed. The total payout ratio was 11.5% for the fiscal year ending March 2026 and is forecast at 78.9% for the fiscal year ending March 2027Acquisition of treasury shares
Number of shares acquired125 thousand shares
Acquisition price¥109 million
PeriodFiscal year ending March 2026
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Fiscal year ending March 2026, full year |
| Net Sales | ¥36,572 million (YoY +49.0%) |
| Operating profit | ¥4,232 million (YoY +451.7%) |
| Ordinary income | ¥4,042 million (YoY +593.6%) |
| Net income | ¥2,108 million (YoY +464.1%) |
| Results for the three months of the current quarter | Graphs showing quarterly standalone figures for the fiscal year ending March 2026 for consolidated revenue, operating profit and each segment |
| Full-year earnings forecast | Fiscal year ending March 2027 Net Sales ¥48,000 million / Operating profit ¥3,500 million / Ordinary income ¥3,200 million / Profit attributable to owners of the parent ¥2,150 million / Annual dividend ¥30 |
| Progress against full-year forecast | Net Sales 109.4% / Operating profit 111.6% / Ordinary income 110.8% / Profit attributable to owners of the parent 103.7% |
| Self-assessment against the plan | Results exceeded the revised earnings forecast |
| Segment results | Digital Devices Net Sales ¥22,255 million / Operating profit ¥4,262 million / Operating profit margin 19.2% / Year on year against the same period last year Not disclosed / Digital Engineering Net Sales ¥3,565 million / Operating profit ¥449 million / Operating profit margin 12.6% / Year on year against the same period last year Not disclosed / ICT Products Net Sales ¥9,324 million / Operating profit ¥535 million / Operating profit margin 5.7% / Year on year against the same period last year Not disclosed / Other Net Sales ¥2,112 million / Operating profit ¥31 million / Operating profit margin 1.5% / Year on year against the same period last year Not disclosed |
| Breakdown of Factors Affecting the Change | Consolidated operating profit Impact of higher revenue +¥2,391 million / Profitability Improvement +¥1,688 million / Decrease in depreciation and amortization +¥180 million / Increase in SG&A expenses -¥795 million |
| Key KPIs | Indicator name Equity ratio / Value 25.2 % / Year on year against the same period last year Down from the end of the previous fiscal year, Indicator name ROE / Value 30.1 % / Year on year against the same period last year Not disclosed, Indicator name One-on-one meetings with institutional investors / Value 70 Engagements / Year on year against the same period last year Not disclosed, Indicator name Number of group companies / Value 18 companies / Year on year against the same period last year Not disclosed, Indicator name Number of group officers and employees / Value 600 Approximately 600 people / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | The volume of ROM writing increased year on year. Breakdown by unit price: not disclosed |
| Number of employees | Number of Employees Approximately 600 people / Changes during the period and hiring plan Not disclosed |
| Assumptions Underlying the Business Outlook | Contribution from companies newly brought into the group through M&A, Memory prices are expected to rise gradually |
| Medium-term management plan targets | Target fiscal year Fiscal year ending March 2027 / Net Sales ¥48.0 billion / Operating profit ¥2.5 billion / ROE 15% or higher / Equity ratio At least 30% / Comparison with actual results The operating profit target was achieved one year ahead of schedule, with operating profit of ¥4.2 billion in the fiscal year ending March 2026 |
| Financial targets | ROE Target 15% or higher / Actual results 30.1% / Equity ratio Target At least 30% / Actual results 25.2% |
| Annual Dividend | Fiscal year ending March 2026 Interim Not disclosed / End of period ¥18.00 / Total ¥18.00 / Fiscal year ending March 2027 Interim ¥12.00 (commemorative dividend) / End of period ¥18.00 / Total ¥30.00 |
| Payout ratio | Not disclosed. The total payout ratio was 11.5% for the fiscal year ending March 2026 and is forecast at 78.9% for the fiscal year ending March 2027 |
| Acquisition of treasury shares | Number of shares acquired 125 thousand shares / Acquisition price ¥109 million / Period Fiscal year ending March 2026 |
| New initiatives | Making 富士電工 and ピーディック consolidated subsidiaries, Changing to a five-segment structure from the fiscal year ending March 2027 onward, Establishing a digital marketing segment, Policy to pay a 70th-anniversary commemorative dividend |
Items this document does not state (9)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesNumber of stores and locationsRisk amount incorporated into the outlookCapital expendituresOrders 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 ending March 2026, results were boosted by higher revenue and profit from digital devices, higher revenue in other segments, the addition of 2 companies to the consolidated group, improved profit margins across segments, and lower depreciation and amortization expenses. For the fiscal year ending March 2027, the Company expects revenue growth from the contribution of companies newly brought into the group through M&A, while anticipating lower profit margins in digital devices due to a gradual increase in memory prices.
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.