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Earnings presentation6952CASIO COMPUTER CO.,LTD.Electric Appliances & Precision Instruments

Reference Materials for the Second-Quarter Results for the Fiscal Year Ending March 2027

In the first half of the fiscal year ending March 2027, revenue increased 18.7% year on year and operating profit increased 153.1%, resulting in substantial growth in both revenue and profit. The full-year forecast indicates revenue of ¥310 billion and operating profit of ¥39 billion, among other figures, but does not specify any forecast revisions or progress rates.

Worth reading
31Immaterial
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
18.7
Year-on-year change in net sales (%)
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary materials for earnings summarySecond quarter of the fiscal year ending March 20275 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥157,504 million+18.7%
Operating profit¥24,018 million+153.1%
Ordinary income¥24,461 million+127.9%
Net income¥16,627 million+106.5%
Operating profit margin15.2
Selling, general and administrative expenses¥53,691 million
Results for the three months of the current quarter
Net Sales
¥82,993 million+17.8%
Operating profit
¥11,207 million+94.6%
Ordinary income
¥11,038 million+73.7%
Net income
¥7,250 million+67.5%
Full-year earnings forecast
Net Sales
¥310,000 million
Operating profit
¥39,000 million
Ordinary income
¥39,500 million
Net income
¥27,000 million
Operating profit margin
12.6 ％
Ordinary income margin
12.7 ％
Net profit margin
8.7 ％
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
  • D/E ratio0.18 Times
  • Interest rate on interest-bearing debt1.5 ％
  • Employees at period-end8,205 people
    Year on year against the same period last year-2.3%
  • Revenue per engineer¥19 million
Segment results
Watches
Net Sales
¥107,842 million
Operating profit
¥23,159 million
Consumer
Net Sales
¥44,926 million
Operating profit
¥5,614 million
Other
Net Sales
¥4,736 million
Operating profit
¥-519 million
Adjustments
Operating profit
¥-4,236 million
Financial targets
Debt-to-equity ratio
Actual0.18 Times
Number of employees
Employees at period-end8,205 people
Year on year against the same period last year-2.3%
Capital expenditures
¥10,287 million
Contents of this document
ItemDetails
Document typeSupplementary materials for earnings summary
Fiscal Period CoveredSecond quarter of the fiscal year ending March 2027
Net Sales¥157,504 million (YoY +18.7%)
Operating profit¥24,018 million (YoY +153.1%)
Ordinary income¥24,461 million (YoY +127.9%)
Net income¥16,627 million (YoY +106.5%)
Operating profit margin15.2
Selling, general and administrative expenses¥53,691 million
Results for the three months of the current quarterNet Sales ¥82,993 million (YoY +17.8%) / Operating profit ¥11,207 million (YoY +94.6%) / Ordinary income ¥11,038 million (YoY +73.7%) / Net income ¥7,250 million (YoY +67.5%)
Full-year earnings forecastNet Sales ¥310,000 million / Operating profit ¥39,000 million / Ordinary income ¥39,500 million / Net income ¥27,000 million / Operating profit margin 12.6 ％ / Ordinary income margin 12.7 ％ / Net profit margin 8.7 ％
Segment resultsWatches Net Sales ¥107,842 million / Operating profit ¥23,159 million / yoy_pct Not disclosed / Consumer Net Sales ¥44,926 million / Operating profit ¥5,614 million / yoy_pct Not disclosed / Other Net Sales ¥4,736 million / Operating profit ¥-519 million / yoy_pct Not disclosed / Adjustments Operating profit ¥-4,236 million
Key KPIsIndicator 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 1.5 ％ / Year on year against the same period last year Not disclosed, Indicator name Employees at period-end / Value 8,205 people / Year on year against the same period last year -2.3 people, Indicator name Revenue per engineer / Value ¥19 million / Year on year against the same period last year Not disclosed
Number of employeesEmployees at period-end 8,205 people / Year on year against the same period last year -2.3 people
Financial targetsDebt-to-equity ratio Actual 0.18 Times
Capital expenditures¥10,287 million
Items this document does not state (16)
Gross Profit MarginProgress 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.

The materials do not explain the reasons for the changes in performance.

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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Reference Materials for the Second-Quarter Results for the Fiscal Year Ending March 2027 | CASIO COMPUTER CO.,LTD. (6952) timely disclosure | Komori