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Presentation materials for financial results6952CASIO COMPUTER CO.,LTD.Electrical Equipment and Precision Instruments

Reference Materials for the Fiscal Year Ending March 2026 Financial Results

For the fiscal year ending March 2026, revenue increased 5.5% year on year, operating profit increased 62.1%, and net income increased 126.0%. For the fiscal year ending March 2027, the company forecasts revenue of ¥295,000 million, operating profit of ¥26,000 million, and net income of ¥18,500 million.

Worth reading
42Recurring
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
8835
¥ million (year-on-year increase in operating income)
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFiscal year ending March 2026, full year5 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥276,267 million+5.5%
Operating profit¥23,071 million+62.1%
Ordinary income¥25,684 million+81.8%
Net income¥18,227 million+126.0%
Selling, general and administrative expenses¥99,087 million
Gross Profit Marginnot disclosed (cost of sales ratio: 54.7%; year-on-year change in percentage points: not disclosed)
Operating profit margin8.4% (up 3.0 percentage points year on year)
Results for the three months of the current quarter
Net Sales
¥68,262 million
Operating profit
¥4,914 million
Ordinary income
¥5,403 million
Net income
¥2,812 million
Full-year earnings forecast
Net Sales
¥295,000 million
Operating profit
¥26,000 million
Ordinary income
¥26,000 million
Net income
¥18,500 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
  • Employees at period-end8,259 people
    Year on year against the same period last year-6.2%
  • Revenue per engineer¥33 million
  • D/E ratio0.18 times
  • Interest rate on interest-bearing debt1.3 ％
Segment results
Watch
Net Sales
¥184,966 million
Operating profit
¥27,125 million
Consumer
Net Sales
¥82,057 million
Operating profit
¥3,415 million
Other
Net Sales
¥9,244 million
Operating profit
¥-1,261 million
Financial targets
Debt-to-equity ratio
Actual results0.18 times
Number of employees
Number of Employees8,259 people
Change during the periodDown 6.2% year on year
Capital expenditures
¥12,522 million
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredFiscal year ending March 2026, full year
Net Sales¥276,267 million (YoY +5.5%)
Operating profit¥23,071 million (YoY +62.1%)
Ordinary income¥25,684 million (YoY +81.8%)
Net income¥18,227 million (YoY +126.0%)
Gross Profit Marginnot disclosed (cost of sales ratio: 54.7%; year-on-year change in percentage points: not disclosed)
Operating profit margin8.4% (up 3.0 percentage points year on year)
Selling, general and administrative expenses¥99,087 million
Results for the three months of the current quarterNet Sales ¥68,262 million / Operating profit ¥4,914 million / Ordinary income ¥5,403 million / Net income ¥2,812 million
Full-year earnings forecastNet Sales ¥295,000 million / Operating profit ¥26,000 million / Ordinary income ¥26,000 million / Net income ¥18,500 million
Segment resultsWatch Net Sales ¥184,966 million / Operating profit ¥27,125 million / Consumer Net Sales ¥82,057 million / Operating profit ¥3,415 million / Other Net Sales ¥9,244 million / Operating profit ¥-1,261 million
Key KPIsIndicator name Employees at period-end / Value 8,259 people / Year on year against the same period last year -6.2 people, Indicator name Revenue per engineer / Value ¥33 million / Year on year against the same period last year Not disclosed, Indicator name D/E ratio / Value 0.18 times / Year on year against the same period last year Not disclosed, Indicator name Interest rate on interest-bearing debt / Value 1.3 ％ / Year on year against the same period last year Not disclosed
Number of employeesNumber of Employees 8,259 people / Change during the period Down 6.2% year on year / Hiring plan Not disclosed
Financial targetsDebt-to-equity ratio Actual results 0.18 times / Target Not disclosed
Capital expenditures¥12,522 million
Items this document does not state (15)
Progress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives

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.

No specific explanation by the company is provided for the factors behind the increase or decrease in results.

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.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Reference Materials for the Fiscal Year Ending March 2026 Financial Results | CASIO COMPUTER CO.,LTD. (6952) timely disclosure | Komori