Worth reading
53Recurring
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
26
Revenue year-on-year change (%)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary Materials to the Earnings ReportFiscal year ending March 2027, second quarter (first half)8 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales18,462 Million yen+26.0%
Operating profit1,519 Million yen+108.1%
Ordinary income1,527 Million yen+88.3%
Net income1,130 Million yen+92.1%
Gross Profit Margin15.9 %
Operating profit margin8.2 %
Selling, general and administrative expenses1,412 Million yen
Results for the three months of the current quarter
Net Sales
9,739 Million yen
Operating profit
803 Million yen
Ordinary income
821 Million yen
Net income
616 Million yen
Full-year earnings forecast
Net Sales
34,000 Million yen
Gross profit
5,200 Million yen
Selling, general and administrative expenses
2,800 Million yen
Operating profit
2,400 Million yen
Ordinary income
2,400 Million yen
Net income for the current fiscal year
1,750 Million yen
Earnings per share
267.2 Yen
Dividend
80 Yen
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Revenue increase/decrease impact558 Million yen
Value-added ratio812 Million yen
Fixed Costs-449 Million yen
Change in SG&A expenses-132 Million yen
Non-operating income-16 Million yen
Non-Operating Expenses-57 Million yen
New initiatives
- In-house plating
- Upward revision to capital investment aimed at expanding production capacity from the next fiscal year onward
- Share Repurchases
Segment results
Lead frames for power semiconductors
Net Sales
6,017 Million yen
Year on year against the same period last year+35.4%
Lead frames for optical products
Net Sales
3,631 Million yen
Year on year against the same period last year+56.5%
Connector components
Net Sales
8,524 Million yen
Year on year against the same period last year+18.3%
Other
Net Sales
285 Million yen
Year on year against the same period last year-4.4%
Medium-term management plan targets
Operating profit
2,400 Million yen
Target fiscal yearFiscal year ending March 2027
Capital expenditures
2,611 Million yen
Annual Dividend
Annual dividend per share
80 Yen
Interim
40 Yen
Payout ratio
DOE of 2.5% or higherAcquisition of treasury shares
Number of shares under the buyback program
50 10,000 shares maximum
Repurchase authorization amount
¥16 100 million maximum
Period12 August 2026 to 31 May 2027
Acquired as of 31 October 2026
24.2 10,000 shares
| Item | Details |
|---|---|
| Document type | Supplementary Materials to the Earnings Report |
| Fiscal Period Covered | Fiscal year ending March 2027, second quarter (first half) |
| Net Sales | 18,462 Million yen (YoY +26.0%) |
| Operating profit | 1,519 Million yen (YoY +108.1%) |
| Ordinary income | 1,527 Million yen (YoY +88.3%) |
| Net income | 1,130 Million yen (YoY +92.1%) |
| Gross Profit Margin | 15.9 % |
| Operating profit margin | 8.2 % |
| Selling, general and administrative expenses | 1,412 Million yen |
| Results for the three months of the current quarter | Net Sales 9,739 Million yen / Operating profit 803 Million yen / Ordinary income 821 Million yen / Net income 616 Million yen |
| Full-year earnings forecast | Net Sales 34,000 Million yen / Gross profit 5,200 Million yen / Selling, general and administrative expenses 2,800 Million yen / Operating profit 2,400 Million yen / Ordinary income 2,400 Million yen / Net income for the current fiscal year 1,750 Million yen / Earnings per share 267.2 Yen / Dividend 80 Yen |
| Segment results | Lead frames for power semiconductors Net Sales 6,017 Million yen / Year on year against the same period last year 35.4 / Lead frames for optical products Net Sales 3,631 Million yen / Year on year against the same period last year 56.5 / Connector components Net Sales 8,524 Million yen / Year on year against the same period last year 18.3 / Other Net Sales 285 Million yen / Year on year against the same period last year -4.4 |
| Breakdown of Factors Affecting the Change | Revenue increase/decrease impact 558 Million yen / Value-added ratio 812 Million yen / Fixed Costs -449 Million yen / Change in SG&A expenses -132 Million yen / Non-operating income -16 Million yen / Non-Operating Expenses -57 Million yen |
| Medium-term management plan targets | Operating profit 2,400 Million yen / Target fiscal year Fiscal year ending March 2027 |
| Annual Dividend | Annual dividend per share 80 Yen / Interim 40 Yen / End of period Not disclosed |
| Payout ratio | DOE of 2.5% or higher |
| Acquisition of treasury shares | Number of shares under the buyback program 50 10,000 shares (maximum) / Repurchase authorization amount ¥16 100 million (maximum) / Period 12 August 2026 to 31 May 2027 / Acquired as of 31 October 2026 24.2 10,000 shares |
| Capital expenditures | 2,611 Million yen |
| New initiatives | In-house plating, Upward revision to capital investment aimed at expanding production capacity from the next fiscal year onward, Share Repurchases |
Items this document does not state (12)
Progress against full-year forecastSelf-assessment against the planKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsOrders 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.Revenue growth was driven by passing through higher raw material costs and the weaker yen, increased sales of lead frames for automotive power semiconductors and optoelectronic lead frames for high-end LEDs, and steady shipments of connector components for new smartphone models. On the profit side, contributions came from the effects of higher revenue, increased factory utilization, an improved product mix, and the capture of added value through in-house plating.
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.
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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.