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Earnings presentation materials6955FDK CORPORATIONElectrical Equipment & Precision Instruments

Earnings Presentation Materials for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

In the interim period of fiscal 2026, the Battery Business reported higher revenue and profit, while the Electronics Business and Equipment-Related Business reported lower revenue. As a result, consolidated net sales, operating profit and ordinary profit were below the year-earlier period. Interim net income was negative due to factors including an increase in impairment losses.

Worth reading
49Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
12.9
¥100 million (year-on-year decrease in consolidated net sales)
Wording
Conditional
How definitive the wording is.

Contents of this document

Earnings presentation materialsSecond quarter (interim period) of the fiscal year ending March 20276 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥284.8 100 million-4.3%
Operating profit¥4.7 100 million-13.7%
Ordinary income¥2 100 million-54.7%
Net income¥-1 100 million
Operating profit margin1.7
Full-year earnings forecast
Net Sales
¥600 100 million
Operating profit
¥14 100 million
Ordinary income
¥13 100 million
Net income for the current fiscal year
¥7.5 100 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Foreign exchange¥6.7 100 million
  • Sales prices linked to material market prices¥-0.5 100 million
  • Raw material price fluctuations¥-3.9 100 million
  • Price revisions¥-2.6 100 million
  • Cost reductions¥-1.6 100 million
  • Technical VE¥2.4 100 million
  • Revenue volatility¥0.7 100 million
  • Changes in expenses¥-2 100 million
  • Strategic investments, etc.¥0 100 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
  • USD/JPY exchange rate155 Yen
  • EUR 1 exchange rate180 Yen
New initiatives
  • Completion of payment for convertible bonds with stock acquisition rights through a third-party allotment to SILITECH TECHNOLOGY CORPORATION
  • Product exhibition at the 13th Smart Agriculture EXPO
  • Product exhibition at electronica 2026
Key KPIsA metric the company considers important as a management benchmark.
  • ROIC1 %
    Year on year against the same period last year-0.3%
    Year-on-year comparison unitpt
  • Equity ratio38.4 %
    Year on year against the same period last year-1.8%
    Year-on-year comparison unitpt
  • Interest-bearing debt¥193 100 million
    Year on year against the same period last year+33.1%
Segment results
  • Battery Business
    Net Sales¥244.4 100 million (YoY +2.9%)
    Segment profit¥9.4 100 million (YoY +63.9%)
  • Electronic Business
    Net Sales¥40.4 100 million (YoY -32.8%)
    Segment profit¥-4.6 100 million (YoY -1,944.0%)
Capital expenditures
¥9.7 100 million
Contents of this document
ItemDetails
Document typeEarnings presentation materials
Fiscal Period CoveredSecond quarter (interim period) of the fiscal year ending March 2027
Net Sales¥284.8 100 million (YoY -4.3%)
Operating profit¥4.7 100 million (YoY -13.7%)
Ordinary income¥2 100 million (YoY -54.7%)
Net income¥-1 100 million
Operating profit margin1.7
Full-year earnings forecastNet Sales ¥600 100 million / Operating profit ¥14 100 million / Ordinary income ¥13 100 million / Net income for the current fiscal year ¥7.5 100 million
Segment resultsSegment Battery Business / Net Sales ¥244.4 100 million (YoY +2.9%) / Segment profit ¥9.4 100 million (YoY +63.9%), Segment Electronic Business / Net Sales ¥40.4 100 million (YoY -32.8%) / Segment profit ¥-4.6 100 million (YoY -1,944.0%)
Breakdown of Factors Affecting the ChangeFactors Foreign exchange / Amount ¥6.7 100 million, Factors Sales prices linked to material market prices / Amount ¥-0.5 100 million, Factors Raw material price fluctuations / Amount ¥-3.9 100 million, Factors Price revisions / Amount ¥-2.6 100 million, Factors Cost reductions / Amount ¥-1.6 100 million, Factors Technical VE / Amount ¥2.4 100 million, Factors Revenue volatility / Amount ¥0.7 100 million, Factors Changes in expenses / Amount ¥-2 100 million, Factors Strategic investments, etc. / Amount ¥0 100 million
Key KPIsIndicator name ROIC / Value 1 % / Year on year against the same period last year -0.3 % / Year-on-year comparison unit pt, Indicator name Equity ratio / Value 38.4 % / Year on year against the same period last year -1.8 % / Year-on-year comparison unit pt, Indicator name Interest-bearing debt / Value ¥193 100 million / Year on year against the same period last year ¥33.1 100 million
Assumptions Underlying the Business OutlookItem USD/JPY exchange rate / Value 155 Yen, Item EUR 1 exchange rate / Value 180 Yen
Capital expenditures¥9.7 100 million
New initiativesCompletion of payment for convertible bonds with stock acquisition rights through a third-party allotment to SILITECH TECHNOLOGY CORPORATION, Product exhibition at the 13th Smart Agriculture EXPO, Product exhibition at electronica 2026
Items this document does not state (17)
Gross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&A

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 for mobility applications and switching power supplies for semiconductor manufacturing equipment applications declined. Operating profit was affected by fluctuations in raw material prices, price revisions and higher expenses; ordinary profit was affected by higher interest expenses and foreign exchange losses; and net income was affected by an increase in impairment losses.

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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.
Earnings Presentation Materials for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | FDK CORPORATION (6955) timely disclosure | Komori