Worth reading
48Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
80
¥100 millionWording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales74,511million yenYear on year +19.8%Progress 24.8%
Operating profit12,811million yenYear on year +243.5%Progress 37.7%
Ordinary income13,423million yenYear on year +206.7%Progress 39.5%
Net income attributable to owners of the parent9,377million yenYear on year +152.0%
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¥41.92
Financial position at period-end
Total assets351,353million yen
of which net assets 235,662 million yenEquity ratio 67.1%vs. prior year-end +0.2pt
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.
Segment revenue
Watch51,00868.5%
Consumer21,29728.6%
Other2,2063.0%
Segment profit
Watch11,776
Consumer3,392
Other-280
Outlook and shareholder returns
Full-year earnings forecast
Net Sales300,000 million yen (YoY +8.6%)
Operating profit34,000 million yen (YoY +47.4%)
Ordinary income34,000 million yen (YoY +32.4%)
Profit attributable to owners of the parent23,500 million yen (YoY +28.9%)
Revision to Earnings ForecastNet Sales 295,000 million yen → 300,000 million yen / Operating profit 26,000 million yen → 34,000 million yen / Ordinary income 26,000 million yen → 34,000 million yen / Profit attributable to owners of the parent 18,500 million yen → 23,500 million yen
Annual Dividend Forecast45 yen → To be determined
Factors Behind Changes in Business Performance
In watches, the two-pronged strategy centered on “G-SHOCK” and “CASIO WATCH” proved effective, with both brands posting double-digit year-on-year growth. Sales increased in all regions except the Middle East, and new products, including collaboration models, also performed well. EdTech reported higher revenue as orders for scientific calculators were brought forward, while Sound was flat amid challenging market conditions.
Disclosure regarding the going concern assumption
No applicable matters ("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 companies / Excluded 0 companies / Company name None
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 2 million yen, Gain on sale of investment securities 236 million yen / Extraordinary loss Loss on disposal and sale of non-current assets 13 million yen, Impairment Loss on Investment Securities 46 million yen
Depreciation and amortization2,432 million yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Not disclosed
Issued Shares at Period-End234,461,814 Shares
Treasury Shares at Period-End13,048,073 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 74,511 million yen (YoY +19.8%) |
| Operating profit | 12,811 million yen (YoY +243.5%) |
| Ordinary income | 13,423 million yen (YoY +206.7%) |
| Profit attributable to owners of the parent | 9,377 million yen (YoY +152.0%) |
| Net income per share | ¥41.92 |
| Equity ratio | End of the current fiscal period 67.1% / End of previous period 66.9% |
| Total assets | 351,353 million yen |
| Net assets | 235,662 million yen |
| Full-year earnings forecast | Net Sales 300,000 million yen (YoY +8.6%) / Operating profit 34,000 million yen (YoY +47.4%) / Ordinary income 34,000 million yen (YoY +32.4%) / Profit attributable to owners of the parent 23,500 million yen (YoY +28.9%) |
| Revision to Earnings Forecast | Net Sales 295,000 million yen → 300,000 million yen / Operating profit 26,000 million yen → 34,000 million yen / Ordinary income 26,000 million yen → 34,000 million yen / Profit attributable to owners of the parent 18,500 million yen → 23,500 million yen |
| Annual Dividend Forecast | 45 yen → To be determined |
| Segment revenue | Watch 51,008 million yen / Consumer 21,297 million yen / Other 2,206 million yen |
| Segment profit | Watch 11,776 million yen / Consumer 3,392 million yen / Other -280 million yen |
| Depreciation and amortization | 2,432 million yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 2 million yen, Gain on sale of investment securities 236 million yen / Extraordinary loss Loss on disposal and sale of non-current assets 13 million yen, Impairment Loss on Investment Securities 46 million yen |
| Disclosure regarding the going concern assumption | No applicable matters ("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 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 234,461,814 Shares |
| Treasury Shares at Period-End | 13,048,073 Shares |
| Factors Behind Changes in Business Performance | In watches, the two-pronged strategy centered on “G-SHOCK” and “CASIO WATCH” proved effective, with both brands posting double-digit year-on-year growth. Sales increased in all regions except the Middle East, and new products, including collaboration models, also performed well. EdTech reported higher revenue as orders for scientific calculators were brought forward, while Sound was flat amid challenging market conditions. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial subsequent events
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.The watch business performed well as the two-pronged strategy centered on “G-SHOCK” and “CASIO WATCH” and ambassador marketing proved effective, and the revisions also reflected first-quarter results and refunds of U.S. tariffs.
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.