Komori
Earnings6961ENPLAS CORPORATIONElectric Appliances & Precision Instruments

Fiscal year ending March 2027 Second Quarter (Interim Period) Earnings Summary [Japanese GAAP] (Consolidated)

In the first half of the fiscal year ending March 2027, sales, operating income and net income significantly exceeded the same period of the previous year, due to expanding demand centered on AI servers and the start of mass production of ASIC-related sockets. The full-year earnings forecast and annual dividend forecast were also revised, with the annual dividend forecast set at ¥120.

Worth reading
65In focus
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
31.4
Revenue year-on-year (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales27,469¥ millionYear on year +31.4%Progress 49.9%
Operating profit4,947¥ millionYear on year +62.2%Progress 55.0%
Ordinary income4,938¥ millionYear on year +60.3%Progress 54.3%
Net income attributable to owners of the parent3,823¥ millionYear on year +70.1%Progress 54.6%

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¥422.93
Financial position at period-end
Total assets76,794¥ million
of which net assets 65,992 ¥ millionEquity ratio 85.7%vs. prior year-end -2.1pt

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.

Cash and cash equivalents at end of period¥16,965 million
Segment revenue
Semiconductor business17,64264.2%+65.1%
Life Science Business5662.1%-78.4%
Digital Communication business1,0063.7%+28.0%
Energy Saving Solution business8,25330.0%+21.2%
Segment profit
Semiconductor business4,197+84.2%
Life Science Business21-95.9%
Digital Communication business-116
Energy Saving Solution business844+118.4%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥55,000 million (YoY +29.3%)
Operating profit¥9,000 million (YoY +46.0%)
Ordinary income¥9,100 million (YoY +40.4%)
Net income¥7,000 million (YoY +33.8%)
Revision to Earnings ForecastNot disclosed → Net Sales 55,000 / Operating profit 9,000 / Ordinary income 9,100 / Net income 7,000
Annual Dividend Forecast90 Yen → 120 Yen(+33.3%)
Factors Behind Changes in Business Performance

Sales and earnings increased due to expanding AI demand, higher demand for server and automotive applications, increased demand for GPU-, ASIC- and CPU-related products for AI servers, the start of full-scale mass production of sockets for ASIC-related applications, and expanded sales of low-noise, high-efficiency gear solutions. Meanwhile, the Life Science business was affected by customer inventory adjustments following the end of production of mass-produced products and the sluggish US market.

Disclosure regarding the going concern assumption

Not applicable

Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew None / Excluded None / Company name Not disclosed
Material subsequent eventsOn 1 October 2026, the company borrowed a total of ¥8 billion under overdraft agreements with Mizuho Bank and Saitama Resona Bank to prepare for short-term funding needs. The scheduled repayment date is 29 December 2026, and there is no collateral or guarantee.
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount ¥11 million, Item Gain on sale of investment securities / Amount ¥0 million, Item Insurance proceeds received / Amount ¥5 million, Item Other / Amount ¥0 million / Extraordinary loss Item Loss on sale of non-current assets / Amount ¥8 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End9,732,897
Treasury Shares at Period-End688,556
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales¥27,469 million (YoY +31.4%)
Operating profit¥4,947 million (YoY +62.2%)
Ordinary income¥4,938 million (YoY +60.3%)
Profit attributable to owners of the parent¥3,823 million (YoY +70.1%)
Net income per share¥422.93
Equity ratioEnd of the current fiscal period 85.7 / End of previous period 87.8
Total assets¥76,794 million
Net assets¥65,992 million
Cash and cash equivalents at end of period¥16,965 million
Full-year earnings forecastNet Sales ¥55,000 million (YoY +29.3%) / Operating profit ¥9,000 million (YoY +46.0%) / Ordinary income ¥9,100 million (YoY +40.4%) / Net income ¥7,000 million (YoY +33.8%)
Revision to Earnings ForecastNot disclosed → Net Sales 55,000 / Operating profit 9,000 / Ordinary income 9,100 / Net income 7,000
Annual Dividend Forecast90 Yen → 120 Yen(+33.3%)
Segment revenueSegment Semiconductor business / Net Sales ¥17,642 million / Year on year against the same period last year 65.1, Segment Life Science Business / Net Sales ¥566 million / Year on year against the same period last year -78.4, Segment Digital Communication business / Net Sales ¥1,006 million / Year on year against the same period last year 28, Segment Energy Saving Solution business / Net Sales ¥8,253 million / Year on year against the same period last year 21.2
Segment profitSegment Semiconductor business / Segment profit ¥4,197 million / Year on year against the same period last year 84.2, Segment Life Science Business / Segment profit ¥21 million / Year on year against the same period last year -95.9, Segment Digital Communication business / Segment profit ¥-116 million / Year on year against the same period last year Not disclosed, Segment Energy Saving Solution business / Segment profit ¥844 million / Year on year against the same period last year 118.4
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount ¥11 million, Item Gain on sale of investment securities / Amount ¥0 million, Item Insurance proceeds received / Amount ¥5 million, Item Other / Amount ¥0 million / Extraordinary loss Item Loss on sale of non-current assets / Amount ¥8 million
Disclosure regarding the going concern assumptionNot applicable
Change in accounting policyChanges due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None
Changes in the scope of consolidationNew None / Excluded None / Company name Not disclosed
Material subsequent eventsOn 1 October 2026, the company borrowed a total of ¥8 billion under overdraft agreements with Mizuho Bank and Saitama Resona Bank to prepare for short-term funding needs. The scheduled repayment date is 29 December 2026, and there is no collateral or guarantee.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End9,732,897
Treasury Shares at Period-End688,556
Factors Behind Changes in Business PerformanceSales and earnings increased due to expanding AI demand, higher demand for server and automotive applications, increased demand for GPU-, ASIC- and CPU-related products for AI servers, the start of full-scale mass production of sockets for ASIC-related applications, and expanded sales of low-noise, high-efficiency gear solutions. Meanwhile, the Life Science business was affected by customer inventory adjustments following the end of production of mass-produced products and the sluggish US market.
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationImpairment loss

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.

Against a backdrop of expanding AI demand, demand for server and automotive applications increased. In particular, demand for CPU-related products also increased for AI servers, in addition to demand related to GPUs and ASICs. The start of full-scale mass production of sockets for ASIC-related applications also drove sales growth. Meanwhile, the Life Science business was affected by customer inventory adjustments following the end of production of certain mass-produced products and the sluggish US life sciences market.

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.
Fiscal year ending March 2027 Second Quarter (Interim Period) Earnings Summary [Japanese GAAP] (Consolidated) | ENPLAS CORPORATION (6961) timely disclosure | Komori