First-Quarter Financial Results Presentation for the Fiscal Year Ending March 2027 | YAMAICHI ELECTRONICS CO.,LTD. (6941) timely disclosure

Worth reading

50Recurring

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

35.8

Year-on-year change in revenue (%)

Wording

Conditional

How definitive the wording is.

Contents of this document

Presentation materials for financial resultsFirst quarter of the fiscal year ending March 20279 items taken from the company’s own explanation

Financial Results Figures (The key points of this material are explained below)

Net Sales198 Hundreds of millions of yen+35.8%

Operating profit59.5 Hundreds of millions of yen+55.8%

Ordinary income61.6 Hundreds of millions of yen+63.0%

Net income43.2 Hundreds of millions of yen+55.3%

Full-year earnings forecast

Net Sales

658 Hundreds of millions of yen

Operating profit

150 Hundreds of millions of yen

Ordinary income

149 Hundreds of millions of yen

Net income for the current fiscal year

103 Hundreds of millions of yen

EPS

¥557.89

What the company explained in this material

Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.

Foreign exchange impact versus the year-earlier period (revenue)18.4 Hundreds of millions of yen
Foreign exchange impact versus the year-earlier period (operating income)10.9 Hundreds of millions of yen

Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.

USD (first half of FY2026)

¥154

USD (full-year FY2026)

¥152

EUR (first half of FY2026)

¥180

EUR (full-year FY2026)

¥177

USD from the second quarter onward

¥150

EUR from the second quarter onward

¥175

New initiatives

Addressing ASIC projects for AI servers
Focusing on winning business discussions for next-generation ADAS and ADS products
Beginning shipments of next-generation products in the CS business

Segment results

TS business
Net Sales112 Hundreds of millions of yen
Year-on-Year Change in Revenue (%)35.6
Operating profit46.4 Hundreds of millions of yen
Operating profit year-on-year_pct52.5
CS business
Net Sales82 Hundreds of millions of yen
Year-on-Year Change in Revenue (%)39.3
Operating profit15.6 Hundreds of millions of yen
Operating profit year-on-year_pct103.4
OPT business
Net Sales3 Hundreds of millions of yen
Year-on-Year Change in Revenue (%)-10.7
Operating profit0.4 Hundreds of millions of yen
Operating profit year-on-year_pct-35.5
Other (consolidated adjustments)
Operating profit-2.9 Hundreds of millions of yen

Medium-term management plan targets

Payout ratio

30 %

Capital expenditures

¥8.2 100 million actual for the first quarter of FY2026

Annual Dividend

Revised forecast

End of second quarter

¥65 per share

End of period

¥103 per share

Total

¥168 per share

Previous forecast

End of second quarter

¥50 per share

End of period

¥100 per share

Total

¥150 per share

Previous-period results

End of second quarter

¥35 per share

End of period

¥113 per share

Total

¥148 per share

Payout ratio

30 %

Three months of the current quarter

Net Sales

198 Hundreds of millions of yen

Operating profit

59.5 Hundreds of millions of yen

Ordinary income

61.6 Hundreds of millions of yen

Net income for the current fiscal year

43.2 Hundreds of millions of yen

Contents of this document
Item	Details
Document type	Presentation materials for financial results
Fiscal Period Covered	First quarter of the fiscal year ending March 2027
Net Sales	198 Hundreds of millions of yen (YoY +35.8%)
Operating profit	59.5 Hundreds of millions of yen (YoY +55.8%)
Ordinary income	61.6 Hundreds of millions of yen (YoY +63.0%)
Net income	43.2 Hundreds of millions of yen (YoY +55.3%)
Three months of the current quarter	Net Sales 198 Hundreds of millions of yen / Operating profit 59.5 Hundreds of millions of yen / Ordinary income 61.6 Hundreds of millions of yen / Net income for the current fiscal year 43.2 Hundreds of millions of yen
Full-year earnings forecast	Net Sales 658 Hundreds of millions of yen / Operating profit 150 Hundreds of millions of yen / Ordinary income 149 Hundreds of millions of yen / Net income for the current fiscal year 103 Hundreds of millions of yen / EPS ¥557.89
Segment results	Segment TS business / Net Sales 112 Hundreds of millions of yen / Year-on-Year Change in Revenue (%) 35.6 / Operating profit 46.4 Hundreds of millions of yen / Operating profit year-on-year_pct 52.5, Segment CS business / Net Sales 82 Hundreds of millions of yen / Year-on-Year Change in Revenue (%) 39.3 / Operating profit 15.6 Hundreds of millions of yen / Operating profit year-on-year_pct 103.4, Segment OPT business / Net Sales 3 Hundreds of millions of yen / Year-on-Year Change in Revenue (%) -10.7 / Operating profit 0.4 Hundreds of millions of yen / Operating profit year-on-year_pct -35.5, Segment Other (consolidated adjustments) / Operating profit -2.9 Hundreds of millions of yen
Breakdown of Factors Affecting the Change	Foreign exchange impact versus the year-earlier period (revenue) 18.4 Hundreds of millions of yen, Foreign exchange impact versus the year-earlier period (operating income) 10.9 Hundreds of millions of yen
Assumptions Underlying the Business Outlook	USD (first half of FY2026) ¥154 / USD (full-year FY2026) ¥152 / EUR (first half of FY2026) ¥180 / EUR (full-year FY2026) ¥177 / USD from the second quarter onward ¥150 / EUR from the second quarter onward ¥175
Medium-term management plan targets	Payout ratio 30 %
Annual Dividend	Revised forecast End of second quarter ¥65 per share / End of period ¥103 per share / Total ¥168 per share / Previous forecast End of second quarter ¥50 per share / End of period ¥100 per share / Total ¥150 per share / Previous-period results End of second quarter ¥35 per share / End of period ¥113 per share / Total ¥148 per share
Payout ratio	30 %
Capital expenditures	¥8.2 100 million (actual for the first quarter of FY2026)
New initiatives	Addressing ASIC projects for AI servers, Focusing on winning business discussions for next-generation ADAS and ADS products, Beginning shipments of next-generation products in the CS business

Items this document does not state (15)

Gross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookFinancial targetsAcquisition of treasury sharesOrders 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.

Demand for AI and data centers, memory semiconductors, smartphones and industrial equipment boosted results. In the TS business, shipments for smartphones and memory semiconductor customers contributed, while in the CS business, shipments for data centers, including AI-related applications, and industrial equipment contributed. While the company revised its forecasts upward based on the outlook for future demand, it is closely monitoring the downturn in the automotive market, raw material prices, foreign exchange rates and uncertainty surrounding trade policy.

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