Komori
Earnings6874KYORITSU ELECTRIC CORPORATIONElectrical Equipment and Precision Instruments

Summary of Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending June 2026 (Japanese GAAP)

For the cumulative third quarter, net sales decreased 3.5% year on year and operating profit decreased 1.2%, while profit attributable to owners of the parent increased 5.4%. The full-year earnings forecast and dividend forecast remain unchanged.

Worth reading
45Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-3.5
Year-on-year change in net sales (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 July 2025 to 31 March 2026ConsolidatedJapanese GAAP
Net Sales28,572¥ millionYear on year -3.5%Progress 71.4%
Operating profit2,727¥ millionYear on year -1.2%Progress 79.0%
Ordinary income2,821¥ millionYear on year -0.2%Progress 80.6%
Net income attributable to owners of the parent1,935¥ millionYear on year +5.4%Progress 79.0%

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¥240.12
Financial position at period-end
Total assets34,402¥ million
of which net assets 22,881 ¥ millionEquity ratio 63.5%vs. prior year-end +1.8pt

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.

Segment revenueIntelligent FA Systems Business ¥13,647.38 thousand (YoY +5.7%), IT Control and Scientific Measurement Business ¥14,887.53 thousand (YoY -10.6%)
Segment profitIntelligent FA Systems Business ¥2,081.02 thousand (YoY +6.6%), IT Control and Scientific Measurement Business ¥986.88 thousand (YoY -8.4%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥40,000 million (YoY +4.6%)
Operating profit¥3,450 million (YoY +2.8%)
Ordinary income¥3,500 million (YoY +1.4%)
Net income¥2,450 million (YoY +14.6%)
Annual Dividend Forecast¥140 → ¥90(not_comparable)
Factors Behind Changes in Business Performance

The Intelligent FA Systems business posted increases in net sales and profit, driven by capital investment utilizing IoT, growing demand for various inspection equipment and automation systems, and the strong performance of the “One Stop Shopping” initiative. The IT Control and Scientific Measurement business posted decreases in net sales and profit due to a temporary decline in purchasing appetite resulting from the impact of U.S. tariff policies and the situation in the Middle East.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidation0 additions and 0 exclusions (no material change in the scope of consolidation during the period)
Impairment lossNone (impairment loss on fixed assets)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥3,697 thousand, Gain on sale of investment securities ¥241,055 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥600 thousand, Litigation-related losses ¥119,235 thousand
Depreciation and amortization¥228,870 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End8,738,400 Shares
Treasury Shares at Period-End672,426 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 July 2025 to 31 March 2026
Net Sales¥28,572 million (YoY -3.5%)
Operating profit¥2,727 million (YoY -1.2%)
Ordinary income¥2,821 million (YoY -0.2%)
Profit attributable to owners of the parent¥1,935 million (YoY +5.4%)
Net income per share¥240.12
Equity ratioEnd of the current fiscal period 63.5 / End of previous period 61.7
Total assets¥34,402 million
Net assets¥22,881 million
Full-year earnings forecastNet Sales ¥40,000 million (YoY +4.6%) / Operating profit ¥3,450 million (YoY +2.8%) / Ordinary income ¥3,500 million (YoY +1.4%) / Net income ¥2,450 million (YoY +14.6%)
Annual Dividend Forecast¥140 → ¥90(not_comparable)
Segment revenueIntelligent FA Systems Business ¥13,647.38 thousand (YoY +5.7%), IT Control and Scientific Measurement Business ¥14,887.53 thousand (YoY -10.6%)
Segment profitIntelligent FA Systems Business ¥2,081.02 thousand (YoY +6.6%), IT Control and Scientific Measurement Business ¥986.88 thousand (YoY -8.4%)
Depreciation and amortization¥228,870 thousand
Impairment lossNone (impairment loss on fixed assets)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥3,697 thousand, Gain on sale of investment securities ¥241,055 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥600 thousand, Litigation-related losses ¥119,235 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidation0 additions and 0 exclusions (no material change in the scope of consolidation during the period)
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End8,738,400 Shares
Treasury Shares at Period-End672,426 Shares
Factors Behind Changes in Business PerformanceThe Intelligent FA Systems business posted increases in net sales and profit, driven by capital investment utilizing IoT, growing demand for various inspection equipment and automation systems, and the strong performance of the “One Stop Shopping” initiative. The IT Control and Scientific Measurement business posted decreases in net sales and profit due to a temporary decline in purchasing appetite resulting from the impact of U.S. tariff policies and the situation in the Middle East.
Items this document does not state (11)
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 PolicyRegional salesOrders received and order backlogMaterial 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 Intelligent FA Systems business performed well, supported by capital investment utilizing IoT, demand for inspection equipment and automation systems, and the “One Stop Shopping” initiative. In the IT Control and Scientific Measurement business, purchasing appetite temporarily declined due to the impact of U.S. tariff policies and the situation in the Middle East, resulting in decreases in net sales and profit.

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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.
Summary of Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending June 2026 (Japanese GAAP) | KYORITSU ELECTRIC CORPORATION (6874) timely disclosure | Komori