Komori
Earnings6955FDK CORPORATIONElectrical Equipment and Precision Instruments

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP, Consolidated)

In the first quarter, net sales declined 6.3% year on year, while operating income and ordinary income increased. Profit attributable to owners of the parent turned from a loss in the prior-year period to a profit of ¥18 million. The battery business grew, while the electronic business declined. The company also recorded an impairment loss of ¥60 million on alkaline battery manufacturing equipment.

Worth reading
70In focus
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
910
¥ million
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales13,617¥ millionYear on year -6.3%
Operating profit229¥ million
Ordinary income102¥ million
Net income attributable to owners of the parent18¥ million

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.

Financial position at period-end
Total assets46,115¥ million
of which net assets 19,528 ¥ million

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Cash inflows and outflows
Operating-106
Investment-944
Financials+240
Net change-810

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¥4,602 million
Segment revenue
Battery Business11,94187.7%
Electronic Business1,67612.3%
Segment profit
Battery Business599
Electronic Business-370
Regional sales
Japan7,29153.5%
Asia2,48518.3%
Americas8826.5%
Europe2,95821.7%
Other00.0%
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
NotesUnchanged from the figures announced on 28 April 2026
Revision to Earnings ForecastUnchanged
Factors Behind Changes in Business Performance

The battery business recorded higher sales and profit as increases in nickel-metal hydride batteries and lithium batteries more than offset the decline in the equipment-related business. The electronic business recorded lower sales and profit due to declines in various modules and switching power supplies for mobility applications. Consolidated operating income increased as a result of higher sales in the battery business, foreign exchange effects, and cost reductions through technical value engineering, among other factors.

Disclosure regarding the going concern assumption

No applicable matters

Changes in the scope of consolidationNew Number of companies 1 / Company name FDK KOREA LTD. / Excluded Not disclosed
Impairment loss¥60 million
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥60 million
Depreciation and amortization¥586 million
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥13,617 million (YoY -6.3%)
Operating profit¥229 million
Ordinary income¥102 million
Profit attributable to owners of the parent¥18 million
Total assets¥46,115 million
Net assets¥19,528 million
Cash flows from operating activities¥-106 million
Cash flows from investing activities¥-944 million
Cash flows from financing activities¥240 million
Cash and cash equivalents at end of period¥4,602 million
Full-year earnings forecastNet Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Notes Unchanged from the figures announced on 28 April 2026
Revision to Earnings ForecastUnchanged
Segment revenueBattery Business ¥11,941 million / Electronic Business ¥1,676 million
Segment profitBattery Business ¥599 million / Electronic Business ¥-370 million
Regional salesJapan ¥7,291 million / Asia ¥2,485 million / Americas ¥882 million / Europe ¥2,958 million / Other ¥0 million
Depreciation and amortization¥586 million
Impairment loss¥60 million
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥60 million
Disclosure regarding the going concern assumptionNo applicable matters
Changes in the scope of consolidationNew Number of companies 1 / Company name FDK KOREA LTD. / Excluded Not disclosed
Factors Behind Changes in Business PerformanceThe battery business recorded higher sales and profit as increases in nickel-metal hydride batteries and lithium batteries more than offset the decline in the equipment-related business. The electronic business recorded lower sales and profit due to declines in various modules and switching power supplies for mobility applications. Consolidated operating income increased as a result of higher sales in the battery business, foreign exchange effects, and cost reductions through technical value engineering, among other factors.
Items this document does not state (13)
Net income per shareOperating MarginEquity ratioAnnual Dividend ForecastPayout ratioShareholder Return PolicyOrders received and order backlogChange in accounting policyMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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.

In the battery business, although the equipment-related business declined, sales of nickel-metal hydride batteries for overseas automotive applications and lithium batteries for smart-meter applications in Japan and overseas increased. In the electronic business, various modules and switching power supplies for mobility applications declined. In terms of profit, higher sales in the battery business, foreign exchange effects, and cost reductions through technical value engineering contributed to the increase in profit.

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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP, Consolidated) | FDK CORPORATION (6955) timely disclosure | Komori