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Earnings presentation materials6941YAMAICHI ELECTRONICS CO.,LTD.Electrical and Precision Instruments

FY2027/3 Interim Results Presentation Materials

Revenue, operating profit, ordinary profit and net income all reached record highs for an interim period. Against the backdrop of strong performance in the TS business, the full-year earnings forecast was revised upward, and the annual dividend forecast was raised to ¥203 per share.

Worth reading
60In focus
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
40.3
Year-on-year change in revenue (%)
Wording
Conditional
How definitive the wording is.

Contents of this document

Earnings presentation materialsFY2027/3 interim period9 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥375 100 million+40.3%
Operating profit¥103.6 100 million+61.5%
Ordinary income¥101.2 100 million+56.0%
Net income¥72.7 100 million+56.5%
Full-year earnings forecast
Net Sales
¥675 100 million
Operating profit
¥162 100 million
Ordinary income
¥158.5 100 million
Net income for the current fiscal year
¥112.5 100 million
EPS
¥609.35
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
TS business exceeded plan
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Foreign exchange impact versus the prior-year period
Net Sales
¥29.5 100 million
Operating profit
¥16.2 100 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
USD
Full-year assumptions¥155
Third quarter onward¥150
EUR
Full-year assumptions¥180
Third quarter onward¥175
New initiatives
  • Construction of a fourth factory by Pric on Microelectronics, Inc.
    Total investmentApproximately ¥6.5 billion
    Start of constructionScheduled for February 2027
    Start of operationsScheduled to begin operations in the second half of fiscal 2028
  • Partial transfer of shares in 光伸光学工業株式会社
    Counterparty株式会社ヴイ・エス・テクノロジー
    Scope of consolidationNo change
Key KPIsA metric the company considers important as a management benchmark.
  • EPS¥394.3
    Year on year against the same period last year+142.1%
  • BPS¥2,802.03
    Year on year against the same period last year+546.1%
  • Overseas revenue ratio (total)93 %
Segment results
TS business
Net Sales
¥195 100 million+37.7%
Operating profit
¥69 100 million+57.9%
CS business
Net Sales
¥172 100 million+46.9%
Operating profit
¥34.7 100 million+85.8%
OPT business
Net Sales
¥7 100 million-11.2%
Operating profit
¥0.9 100 million-20.2%
Other (consolidation adjustments)
Operating profit
¥-1 100 million
Medium-term management plan targets
Payout ratio
30 %
Annual Dividend
Annual
¥203 /share
Interim
¥65 /share
End of period
¥138 /share
Breakdown
Regular dividend118
Commemorative dividend20
Payout ratio
30 %
TypeTarget
Contents of this document
ItemDetails
Document typeEarnings presentation materials
Fiscal Period CoveredFY2027/3 interim period
Net Sales¥375 100 million (YoY +40.3%)
Operating profit¥103.6 100 million (YoY +61.5%)
Ordinary income¥101.2 100 million (YoY +56.0%)
Net income¥72.7 100 million (YoY +56.5%)
Full-year earnings forecastNet Sales ¥675 100 million / Operating profit ¥162 100 million / Ordinary income ¥158.5 100 million / Net income for the current fiscal year ¥112.5 100 million / EPS ¥609.35
Self-assessment against the planTS business exceeded plan
Segment resultsTS business Net Sales ¥195 100 million (YoY +37.7%) / Operating profit ¥69 100 million (YoY +57.9%) / CS business Net Sales ¥172 100 million (YoY +46.9%) / Operating profit ¥34.7 100 million (YoY +85.8%) / OPT business Net Sales ¥7 100 million (YoY -11.2%) / Operating profit ¥0.9 100 million (YoY -20.2%) / Other (consolidation adjustments) Operating profit ¥-1 100 million
Breakdown of Factors Affecting the ChangeForeign exchange impact versus the prior-year period Net Sales ¥29.5 100 million / Operating profit ¥16.2 100 million
Key KPIsIndicator name EPS / Value ¥394.3 / Year on year against the same period last year ¥142.08, Indicator name BPS / Value ¥2,802.03 / Year on year against the same period last year ¥546.05, Indicator name Overseas revenue ratio (total) / Value 93 % / Year on year against the same period last year Not disclosed
Assumptions Underlying the Business OutlookUSD Full-year assumptions ¥155 / Third quarter onward ¥150 / EUR Full-year assumptions ¥180 / Third quarter onward ¥175
Medium-term management plan targetsPayout ratio 30 %
Annual DividendAnnual ¥203 /share / Interim ¥65 /share / End of period ¥138 /share
Payout ratio30 %
New initiativesMeasures Construction of a fourth factory by Pric on Microelectronics, Inc. / Total investment Approximately ¥6.5 billion / Start of construction Scheduled for February 2027 / Start of operations Scheduled to begin operations in the second half of fiscal 2028, Measures Partial transfer of shares in 光伸光学工業株式会社 / Counterparty 株式会社ヴイ・エス・テクノロジー / Scope of consolidation No change
Items this document does not state (15)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookFinancial targetsAcquisition of treasury sharesCapital 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.

Sales of test sockets for smartphones and wearable devices and burn-in sockets for memory semiconductors in the TS business exceeded expectations. In light of the outlook for future demand and the company's 70th anniversary, the full-year earnings forecast and dividend forecast were also revised upward.

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FY2027/3 Interim Results Presentation Materials | YAMAICHI ELECTRONICS CO.,LTD. (6941) timely disclosure | Komori