Komori
Earnings6908IRISO ELECTRONICS CO.,LTD.Electrical Equipment and Precision Instruments

Financial Results for the Fiscal Year Ending March 2026 (Japanese GAAP) (Consolidated)

For the fiscal year ended March 2026, revenue increased 9.9% year on year, while operating profit declined slightly and was broadly flat. For the fiscal year ending March 2027, revenue is expected to increase, while operating profit is forecast to decline 35.6%; the year-end dividend forecast is undetermined.

Worth reading
60In focus
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
9.9
% (year-on-year change in net sales)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAP
Net Sales61,961¥ millionYear on year +9.9%Progress 92.5%
Operating profit5,436¥ millionYear on year -0.2%Progress 155.3%
Ordinary income6,132¥ millionYear on year +10.1%Progress 227.1%
Net income attributable to owners of the parent2,553¥ millionYear on year +1.6%

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¥119.59
Operating Margin8.8%
Financial position at period-end
Total assets94,821¥ million
of which net assets 74,525 ¥ millionEquity ratio 78.6%vs. prior year-end +1.9pt

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.

Cash inflows and outflows
Operating+10,964
Investment-5,535
Financials-2,803
Net change+2,626

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥28,498 million
Segment revenueSegment Japan / Current fiscal year ¥9,863 million / Prior-year period ¥9,031 million / Year on year against the same period last year Not disclosed, Segment Asia / Current fiscal year ¥37,510 million / Prior-year period ¥32,447 million / Year on year against the same period last year Not disclosed, Segment Europe / Current fiscal year ¥9,796 million / Prior-year period ¥9,173 million / Year on year against the same period last year Not disclosed, Segment North America / Current fiscal year ¥4,791 million / Prior-year period ¥5,732 million / Year on year against the same period last year Not disclosed
Segment profitSegment Japan / Current fiscal year ¥2,387 million / Prior-year period ¥4,378 million / Year on year against the same period last year Not disclosed, Segment Asia / Current fiscal year ¥6,008 million / Prior-year period ¥3,391 million / Year on year against the same period last year Not disclosed, Segment Europe / Current fiscal year ¥500 million / Prior-year period ¥10 million / Year on year against the same period last year Not disclosed, Segment North America / Current fiscal year △¥0 million / Prior-year period ¥83 million / Year on year against the same period last year Not disclosed
Regional sales¥9,803 million, ¥23,617 million, ¥3,515 million, ¥14,429 million, ¥9,283 million, ¥525 million, ¥787 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥67,000 million (YoY +8.1%)
Operating profit¥3,500 million (YoY -35.6%)
Ordinary income¥2,700 million (YoY -56.0%)
Profit attributable to owners of the parent¥1,600 million (YoY -37.3%)
Annual Dividend ForecastFiscal year ended March 2026: ¥100.00 → Fiscal year ending March 2027: Undetermined（To be determined）
Payout ratio125.4%
Factors Behind Changes in Business Performance

In the mobility market, demand for high-speed transmission-capable movable BtoB connectors remained firm and xEV applications in China performed well. In the consumer market, demand for game console applications declined, while in the industrial market, demand for factory automation equipment recovered and applications in the energy management sector expanded. In terms of profit, the impact of soaring raw material prices and other factors was absorbed through cost reductions and the effects of structural reforms.

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 consolidationNew 1 company (IRISO ELECTRONICS KOREA CO.,LTD) / Excluded 0 companies
Material subsequent eventsNo applicable matters.
Impairment loss¥535 million: operating assets, ¥30 million (buildings and structures, machinery, equipment and vehicles, tools, fixtures and equipment, and construction in progress); idle assets, ¥504 million (machinery and equipment, and tools, fixtures and equipment)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥17 million, Government subsidies ¥1,404 million, Gain on reversal of foreign currency translation adjustment ¥138 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥112 million, Impairment Losses ¥535 million, Special investigation expenses and related costs ¥1,334 million
Depreciation and amortization¥6,824 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingHeld (対象者：Not disclosed)
Issued Shares at Period-End24,460,879 shares
Treasury Shares at Period-End3,110,421 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2025–31 March 2026
Net Sales¥61,961 million (YoY +9.9%)
Operating profit¥5,436 million (YoY -0.2%)
Ordinary income¥6,132 million (YoY +10.1%)
Profit attributable to owners of the parent¥2,553 million (YoY +1.6%)
Net income per share¥119.59
Operating Margin8.8%
Equity ratioEnd of the current fiscal period 78.6% / End of previous period 76.7%
Total assets¥94,821 million
Net assets¥74,525 million
Cash flows from operating activities¥10,964 million
Cash flows from investing activities¥-5,535 million
Cash flows from financing activities¥-2,803 million
Cash and cash equivalents at end of period¥28,498 million
Full-year earnings forecastNet Sales ¥67,000 million (YoY +8.1%) / Operating profit ¥3,500 million (YoY -35.6%) / Ordinary income ¥2,700 million (YoY -56.0%) / Profit attributable to owners of the parent ¥1,600 million (YoY -37.3%)
Annual Dividend ForecastFiscal year ended March 2026: ¥100.00 → Fiscal year ending March 2027: Undetermined（To be determined）
Payout ratio125.4%
Segment revenueSegment Japan / Current fiscal year ¥9,863 million / Prior-year period ¥9,031 million / Year on year against the same period last year Not disclosed, Segment Asia / Current fiscal year ¥37,510 million / Prior-year period ¥32,447 million / Year on year against the same period last year Not disclosed, Segment Europe / Current fiscal year ¥9,796 million / Prior-year period ¥9,173 million / Year on year against the same period last year Not disclosed, Segment North America / Current fiscal year ¥4,791 million / Prior-year period ¥5,732 million / Year on year against the same period last year Not disclosed
Segment profitSegment Japan / Current fiscal year ¥2,387 million / Prior-year period ¥4,378 million / Year on year against the same period last year Not disclosed, Segment Asia / Current fiscal year ¥6,008 million / Prior-year period ¥3,391 million / Year on year against the same period last year Not disclosed, Segment Europe / Current fiscal year ¥500 million / Prior-year period ¥10 million / Year on year against the same period last year Not disclosed, Segment North America / Current fiscal year △¥0 million / Prior-year period ¥83 million / Year on year against the same period last year Not disclosed
Regional sales¥9,803 million, ¥23,617 million, ¥3,515 million, ¥14,429 million, ¥9,283 million, ¥525 million, ¥787 million
Depreciation and amortization¥6,824 million
Impairment loss¥535 million: operating assets, ¥30 million (buildings and structures, machinery, equipment and vehicles, tools, fixtures and equipment, and construction in progress); idle assets, ¥504 million (machinery and equipment, and tools, fixtures and equipment)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥17 million, Government subsidies ¥1,404 million, Gain on reversal of foreign currency translation adjustment ¥138 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥112 million, Impairment Losses ¥535 million, Special investigation expenses and related costs ¥1,334 million
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 consolidationNew 1 company (IRISO ELECTRONICS KOREA CO.,LTD) / Excluded 0 companies
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingHeld (対象者：Not disclosed)
Issued Shares at Period-End24,460,879 shares
Treasury Shares at Period-End3,110,421 shares
Factors Behind Changes in Business PerformanceIn the mobility market, demand for high-speed transmission-capable movable BtoB connectors remained firm and xEV applications in China performed well. In the consumer market, demand for game console applications declined, while in the industrial market, demand for factory automation equipment recovered and applications in the energy management sector expanded. In terms of profit, the impact of soaring raw material prices and other factors was absorbed through cost reductions and the effects of structural reforms.
Items this document does not state (3)
Revision to Earnings ForecastShareholder Return PolicyOrders received and order backlog

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.

In automotive applications, demand for high-speed transmission connectors and xEV applications in China remained firm. In the industrial market, a recovery in demand for factory automation equipment and expansion in the energy management sector drove revenue growth. Despite the impact of soaring raw material prices and other factors, operating profit was maintained through cost reductions and the effects of structural reforms. Costs related to an investigation by a third-party committee were recorded as an extraordinary loss in net income attributable to owners of the parent.

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Financial Results for the Fiscal Year Ending March 2026 (Japanese GAAP) (Consolidated) | IRISO ELECTRONICS CO.,LTD. (6908) timely disclosure | Komori