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Earnings6969MATSUO ELECTRIC CO.,LTD.Electrical Equipment and Precision Instruments

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-consolidated)

In the first quarter, revenue increased 9.7% year on year on the back of higher demand, while operating profit declined 25.7%, resulting in lower earnings. The full-year earnings forecast remains unchanged from the figures announced on 14 May 2026.

Worth reading
72In focus
Scored from 3 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
9.7
Year-on-year change in net sales (%)
Wording
Definitive
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese GAAP
Net Sales1,395Millions of yenYear on year +9.7%
Operating profit123Millions of yenYear on year -25.7%
Ordinary income116Millions of yenYear on year -27.6%
Net income attributable to owners of the parent78Millions of yenYear on year -38.8%

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 assets7,570,973¥ thousand
of which net assets 3,718,577 ¥ thousand

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

Segment revenueTantalum Capacitor Business ¥879,124 thousand (YoY +7.2%), Circuit Protection Device Business ¥481,651 thousand (YoY +19.1%), Other ¥34,569 thousand (YoY -26.9%)
Segment profitTantalum Capacitor Business ¥68,191 thousand (YoY -5.1%), Circuit Protection Device Business ¥182,533 thousand (YoY -5.1%), Other ¥-7,024 thousand (YoY -190.7%)
Outlook and shareholder returns
Revision to Earnings ForecastNo revision
Factors Behind Changes in Business Performance

Demand increased for tantalum capacitors and other products, as well as for automotive electronics and lithium-ion batteries.

Disclosure regarding the going concern assumption

Not applicable.

Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥109 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥25 thousand, Loss on sale of fixed assets ¥1,457 thousand, Business-Structure Reform Costs ¥15,032 thousand
Depreciation and amortization¥60,373 thousand
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 April 2026 to 30 June 2026
Net Sales1,395 Millions of yen (YoY +9.7%)
Operating profit123 Millions of yen (YoY -25.7%)
Ordinary income116 Millions of yen (YoY -27.6%)
Profit attributable to owners of the parent78 Millions of yen (YoY -38.8%)
Total assets¥7,570,973 thousand
Net assets¥3,718,577 thousand
Revision to Earnings ForecastNo revision
Segment revenueTantalum Capacitor Business ¥879,124 thousand (YoY +7.2%), Circuit Protection Device Business ¥481,651 thousand (YoY +19.1%), Other ¥34,569 thousand (YoY -26.9%)
Segment profitTantalum Capacitor Business ¥68,191 thousand (YoY -5.1%), Circuit Protection Device Business ¥182,533 thousand (YoY -5.1%), Other ¥-7,024 thousand (YoY -190.7%)
Depreciation and amortization¥60,373 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥109 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥25 thousand, Loss on sale of fixed assets ¥1,457 thousand, Business-Structure Reform Costs ¥15,032 thousand
Disclosure regarding the going concern assumptionNot applicable.
Factors Behind Changes in Business PerformanceDemand increased for tantalum capacitors and other products, as well as for automotive electronics and lithium-ion batteries.
Items this document does not state (21)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossChange in accounting policyChanges in the scope of consolidationMaterial 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.

The company explained that demand increased for conductive polymer tantalum capacitors and other products in the Tantalum Capacitor Business, as well as for automotive electronics and lithium-ion batteries in the Circuit Protection Components Business. It also stated that uncertainty about the outlook had increased because of energy supply constraints and higher prices resulting from instability in the Middle East. The reasons for the decline in operating profit and other profit measures were not explicitly stated.

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] (Non-consolidated) | MATSUO ELECTRIC CO.,LTD. (6969) timely disclosure | Komori