Komori
Earnings presentation6963ROHM COMPANY LIMITEDElectrical Equipment and Precision Instruments

Business Performance Briefing: First Quarter of Fiscal 2026

In the first quarter of FY2026, revenue increased 16.8% year on year to ¥135.7 billion, while operating profit improved from ¥200 million in the previous fiscal year to ¥9.6 billion. Demand grew for the SiC business and AI servers, among others, while the full-year plan remained unchanged.

Worth reading
46Recurring
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
94
¥ million
Wording
—
How definitive the wording is.

Contents of this document

Earnings presentationFirst quarter of the fiscal year ended March 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,357 million+16.8%
Operating profit¥96 million+4,825.6%
Net income¥90 million+203.6%
Operating profit margin7.1 %
Results for the three months of the current quarter
Net Sales
¥1,357 million
Operating profit
¥96 million
Net income
¥90 million
Full-year earnings forecast
Net Sales
¥5,100 million
Operating profit
¥300 million
Net income
¥290 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Operating profit YoY
Revenue Growth195
Foreign Exchange Effects73
Materials costs-143
Inventory impact35
Labor Costs-18
Depreciation and Amortization39
Expenses-20
Research and development costs12
Other SG&A expenses-6
Decrease in fixed costs7
Foreign exchange impact on fixed costs-27
Operating profit QoQ
Revenue Growth241
Foreign Exchange Effects19
Materials costs-120
Inventory impact-101
Labor Costs-14
Depreciation and Amortization61
Expenses-19
Research and development costs29
Other SG&A expenses7
Decrease in fixed costs64
Foreign exchange impact on fixed costs-1
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Average exchange rate during the period
Actual results¥160.51/US$
Full-year plan¥153.53/US$
New initiatives
  • Production line conversion, resource concentration and capacity expansion investment to meet demand for AI servers
  • Due diligence toward integration with the semiconductor business of Toshiba Electronic Devices & Storage
  • Discussions on integration with Mitsubishi Electric's Power Devices business
Key KPIsA metric the company considers important as a management benchmark.
  • Overseas revenue ratio47.5 %+0.4%
  • SiC business revenueAmount not stated+53.0%
  • Server-related revenueAmount not stated+67.0%
  • Merchandise and finished-goods inventory turnover (months)2.1 Month
Segment results
LSI
Sales
¥621 million+13.3%
Segment profit
¥73 million+69.0%
Operating margin
11.8 %
Semiconductor devices
Sales
¥589 million+25.2%
Segment profit
¥-9 million
Change in amount54
Operating margin
-1.6 %
Modules
Sales
¥81 million+1.0%
Segment profit
¥10 million+18.1%
Operating margin
12.6 %
Other
Sales
¥66 million+4.4%
Segment profit
¥9 million-11.3%
Operating margin
13.7 %
Contents of this document
ItemDetails
Document typeEarnings presentation
Fiscal Period CoveredFirst quarter of the fiscal year ended March 2026
Net Sales¥1,357 million (YoY +16.8%)
Operating profit¥96 million (YoY +4,825.6%)
Net income¥90 million (YoY +203.6%)
Operating profit margin7.1 %
Results for the three months of the current quarterNet Sales ¥1,357 million / Operating profit ¥96 million / Net income ¥90 million
Full-year earnings forecastNet Sales ¥5,100 million / Operating profit ¥300 million / Net income ¥290 million
Segment resultsLSI Sales ¥621 million (YoY +13.3%) / Segment profit ¥73 million (YoY +69.0%) / Operating margin 11.8 % / Semiconductor devices Sales ¥589 million (YoY +25.2%) / Segment profit ¥-9 million / Operating margin -1.6 % / Modules Sales ¥81 million (YoY +1.0%) / Segment profit ¥10 million (YoY +18.1%) / Operating margin 12.6 % / Other Sales ¥66 million (YoY +4.4%) / Segment profit ¥9 million (YoY -11.3%) / Operating margin 13.7 %
Breakdown of Factors Affecting the ChangeOperating profit YoY Revenue Growth 195 / Foreign Exchange Effects 73 / Materials costs -143 / Inventory impact 35 / Labor Costs -18 / Depreciation and Amortization 39 / Expenses -20 / Research and development costs 12 / Other SG&A expenses -6 / Decrease in fixed costs 7 / Foreign exchange impact on fixed costs -27 / Operating profit QoQ Revenue Growth 241 / Foreign Exchange Effects 19 / Materials costs -120 / Inventory impact -101 / Labor Costs -14 / Depreciation and Amortization 61 / Expenses -19 / Research and development costs 29 / Other SG&A expenses 7 / Decrease in fixed costs 64 / Foreign exchange impact on fixed costs -1
Key KPIsOverseas revenue ratio 47.5 % (YoY +0.4%), SiC business revenue 非開示 (YoY +53.0%), Server-related revenue 非開示 (YoY +67.0%), Merchandise and finished-goods inventory turnover (months) 2.1 Month
Assumptions Underlying the Business OutlookAverage exchange rate during the period Actual results ¥160.51/US$ / Full-year plan ¥153.53/US$
New initiativesProduction line conversion, resource concentration and capacity expansion investment to meet demand for AI servers, Due diligence toward integration with the semiconductor business of Toshiba Electronic Devices & Storage, Discussions on integration with Mitsubishi Electric's Power Devices business
Items this document does not state (18)
Ordinary incomeGross Profit MarginSelling, general and administrative expensesProgress 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 sharesCapital expendituresOrders 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.

Higher sales to Japanese automakers, industrial machinery customers and AI server customers, together with the positive impact of the weaker yen and a lower depreciation burden following impairment losses on fixed assets at the end of the previous fiscal year, boosted operating profit. This was partly offset by higher material costs due to persistently high gold prices and an inventory impact from reducing product inventories.

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Business Performance Briefing: First Quarter of Fiscal 2026 | ROHM COMPANY LIMITED (6963) timely disclosure | Komori