Results for this period
Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAPThe 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
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.
The Battery Business posted higher sales and operating income due to increases in nickel-metal hydride batteries and lithium batteries, while the Electronics Business posted lower sales and operating income due to declines in various modules and switching power supplies. The bottom line was a loss following the recording of an impairment loss of ¥207 million.
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥28,482 million (YoY -4.3%) |
| Operating profit | ¥477 million |
| Ordinary income | ¥201 million |
| Profit attributable to owners of the parent | ¥-103 million |
| Total assets | ¥49,348 million |
| Net assets | ¥19,077 million |
| Cash flows from operating activities | ¥-205 million |
| Cash flows from investing activities | ¥-1,480 million |
| Cash flows from financing activities | ¥3,203 million |
| Cash and cash equivalents at end of period | ¥6,826 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Remarks Unchanged from the figures announced on 28 April 2026 |
| Revision to Earnings Forecast | Unchanged |
| Segment revenue | Battery Business ¥24,442 million / Electronic Business ¥4,040 million |
| Segment profit | Battery Business ¥944 million / Electronic Business ¥-466 million |
| Regional sales | Japan Current interim period ¥14,569 million / Prior-year period ¥17,153 million / Asia Current interim period ¥5,645 million / Prior-year period ¥5,161 million / Americas Current interim period ¥1,989 million / Prior-year period ¥2,289 million / Europe Current interim period ¥6,264 million / Prior-year period ¥5,164 million / Other Current interim period ¥14 million / Prior-year period ¥8 million |
| Depreciation and amortization | ¥1,171 million |
| Impairment loss | ¥207 million |
| Breakdown of extraordinary income (loss) | Extraordinary loss Impairment losses ¥207 million / Extraordinary income Not disclosed |
| Disclosure regarding the going concern assumption | Not applicable |
| Changes in the scope of consolidation | New Number of companies 1 / Company name FDK KOREA LTD. / Excluded Number of companies 0 / Company name Not disclosed |
| Factors Behind Changes in Business Performance | The Battery Business posted higher sales and operating income due to increases in nickel-metal hydride batteries and lithium batteries, while the Electronics Business posted lower sales and operating income due to declines in various modules and switching power supplies. The bottom line was a loss following the recording of an impairment loss of ¥207 million. |
Items this document does not state (13)
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 Electronics Business, sales of various modules and switching power supplies for mobility applications declined, while in the Battery Business, sales of nickel-metal hydride batteries and lithium batteries increased. Operating income declined due to lower sales in the Electronics Business, despite higher sales in the Battery Business, the impact of foreign exchange rates and cost reductions through value engineering. The bottom line deteriorated as an impairment loss of ¥207 million was recorded on fixed assets related to alkaline dry batteries.