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
62.1
% (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales276,267¥ millionYear on year +5.5%Progress 93.6%
Operating profit23,071¥ millionYear on year +62.1%Progress 88.7%
Ordinary income25,684¥ millionYear on year +81.8%Progress 98.8%
Net income attributable to owners of the parent18,227¥ millionYear on year +126.0%
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¥80.05
Operating MarginCurrent fiscal year 8.4 % / Previous period 5.4 %
Financial position at period-end
Total assets351,475¥ million
of which net assets 235,191 ¥ millionEquity ratio 66.9%vs. prior year-end +0.9pt
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+30,153
Investment-8,914
Financials-17,368
Net change+3,871
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¥150,658 million
Segment revenueWatch ¥184,966 million, Consumer ¥82,057 million, Other ¥9,244 million
Segment profitWatch ¥27,125 million, Consumer ¥3,415 million, Other ¥-1,261 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥295,000 million (YoY +6.8%)
Operating profit¥26,000 million (YoY +12.7%)
Ordinary income¥26,000 million (YoY +1.2%)
Profit attributable to owners of the parent¥18,500 million (YoY +1.5%)
Annual Dividend Forecast¥45 → To be determined
Payout ratio56.2
Shareholder Return PolicyAs a basic policy, the Company maintains stable dividends and determines the distribution of earnings after comprehensively considering the level of profit, financial position, payout ratio, and future business development and earnings outlook.
Factors Behind Changes in Business Performance
In the Watches segment, revenue increased as CASIO WATCH maintained strong performance globally, particularly in North America, India and ASEAN, and the two-pronged strategy of renewed promotion of established G-SHOCK models proved effective. EdTech revenue increased on firm sales of scientific calculators, while sound revenue declined amid difficult market conditions.
Disclosure regarding the going concern assumption
None (the notes on going concern state that there are 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 0 / Excluded 0 / Company name None
Material subsequent eventsOn 30 April 2026, the Company cancelled 3.259 million treasury shares. At a meeting of the Board of Directors held on 14 May 2026, it resolved to acquire up to 6 million treasury shares for up to ¥10 billion and to cancel all shares acquired on 31 August 2026. The purpose is to improve capital efficiency and enhance shareholder returns.
Impairment loss¥2,891 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥2,217 million, Gain on sale of investment securities ¥117 million, Gain on sale of shares in an affiliated company ¥1,567 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥150 million, Impairment Losses ¥2,891 million, Impairment loss on investment securities ¥332 million
Depreciation and amortization¥10,216 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (no attendees specified)
Issued Shares at Period-End237,720,914 Shares
Treasury Shares at Period-End12,879,104 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥276,267 million (YoY +5.5%) |
| Operating profit | ¥23,071 million (YoY +62.1%) |
| Ordinary income | ¥25,684 million (YoY +81.8%) |
| Profit attributable to owners of the parent | ¥18,227 million (YoY +126.0%) |
| Net income per share | ¥80.05 |
| Operating Margin | Current fiscal year 8.4 % / Previous period 5.4 % |
| Equity ratio | End of the current fiscal period 66.9 % / End of previous period 66 % |
| Total assets | ¥351,475 million |
| Net assets | ¥235,191 million |
| Cash flows from operating activities | ¥30,153 million |
| Cash flows from investing activities | ¥-8,914 million |
| Cash flows from financing activities | ¥-17,368 million |
| Cash and cash equivalents at end of period | ¥150,658 million |
| Full-year earnings forecast | Net Sales ¥295,000 million (YoY +6.8%) / Operating profit ¥26,000 million (YoY +12.7%) / Ordinary income ¥26,000 million (YoY +1.2%) / Profit attributable to owners of the parent ¥18,500 million (YoY +1.5%) |
| Annual Dividend Forecast | ¥45 → To be determined |
| Payout ratio | 56.2 |
| Shareholder Return Policy | As a basic policy, the Company maintains stable dividends and determines the distribution of earnings after comprehensively considering the level of profit, financial position, payout ratio, and future business development and earnings outlook. |
| Segment revenue | Watch ¥184,966 million, Consumer ¥82,057 million, Other ¥9,244 million |
| Segment profit | Watch ¥27,125 million, Consumer ¥3,415 million, Other ¥-1,261 million |
| Depreciation and amortization | ¥10,216 million |
| Impairment loss | ¥2,891 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥2,217 million, Gain on sale of investment securities ¥117 million, Gain on sale of shares in an affiliated company ¥1,567 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥150 million, Impairment Losses ¥2,891 million, Impairment loss on investment securities ¥332 million |
| Disclosure regarding the going concern assumption | None (the notes on going concern state that there are no applicable matters) |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| Material subsequent events | On 30 April 2026, the Company cancelled 3.259 million treasury shares. At a meeting of the Board of Directors held on 14 May 2026, it resolved to acquire up to 6 million treasury shares for up to ¥10 billion and to cancel all shares acquired on 31 August 2026. The purpose is to improve capital efficiency and enhance shareholder returns. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (no attendees specified) |
| Issued Shares at Period-End | 237,720,914 Shares |
| Treasury Shares at Period-End | 12,879,104 Shares |
| Factors Behind Changes in Business Performance | In the Watches segment, revenue increased as CASIO WATCH maintained strong performance globally, particularly in North America, India and ASEAN, and the two-pronged strategy of renewed promotion of established G-SHOCK models proved effective. EdTech revenue increased on firm sales of scientific calculators, while sound revenue declined amid difficult market conditions. |
Items this document does not state (3)
Revision to Earnings ForecastRegional salesOrders 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.CASIO WATCH maintained strong performance in North America, India and ASEAN, and the two-pronged strategy of renewed promotion of established G-SHOCK models proved effective. Robust sales of scientific calculators also contributed to higher revenue. Meanwhile, the sound business saw revenue decline amid difficult market conditions.
How to read this page
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