Worth reading
59In focus
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
90839
¥ millionWording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedIFRSNet Sales2,070,203¥ millionYear on year +2.8%Progress 106.7%
Operating profit118,138¥ millionYear on year +332.8%Progress 90.9%
Ordinary income168,994¥ millionYear on year +165.6%Progress 99.4%
Net income attributable to owners of the parent140,969¥ millionYear on year +485.0%Progress 100.0%
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¥102.70
Operating Margin5.7
Financial position at period-end
Total assets4,646,314¥ million
of which net assets 3,367,372 ¥ millionEquity ratio 71.9%vs. prior year-end +0.6pt
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 inflows and outflows
Operating+226,235
Investment+74,539
Financials-311,961
Net change-11,187
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.
Cash and cash equivalents at end of period¥455,887 million
Segment revenueCore Components ¥653,429 million (YoY +10.4%), Electronic components ¥363,486 million (YoY +2.5%), Solutions ¥1,070,919 million (YoY -1.4%)
Segment profitCore Components ¥63,082 million, Electronic components ¥7,316 million, Solutions ¥103,943 million (YoY +41.0%)
Regional sales¥603,806 million (YoY +3.4%), ¥396,494 million (YoY -6.2%), ¥418,810 million (YoY +2.8%), ¥312,979 million (YoY +11.7%), ¥255,212 million (YoY +7.2%), ¥82,902 million (YoY +1.1%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,940,000 million (YoY -6.3%)
Operating profit¥130,000 million (YoY +10.0%)
Ordinary income¥170,000 million (YoY +0.6%)
Net income¥141,000 million (YoY 0.0%)
Annual Dividend Forecast¥52 per share → ¥56 per share（+7.7%）
Payout ratioActual results for the current fiscal year 50.6 / Next-year forecast 54.5
Shareholder Return PolicyMaintain a consolidated dividend payout ratio of approximately 50%. From the following consolidated fiscal year onward, DOE will be adopted as the dividend metric. DOE will be approximately 3.5% for the two years ending March 2027 and March 2028, and a progressive dividend policy will also be adopted.
Factors Behind Changes in Business Performance
The Solutions segment reported lower revenue due to the transfer of サザンカールソン社, while Core Components posted higher revenue, mainly from semiconductor-related components. Profit increased substantially due to a decline in impairment losses and other expenses recorded in the previous fiscal year, the approximately ¥17 billion gain on the transfer of サザンカールソン社 in the current fiscal year, the effect of higher revenue, and progress in structural reforms.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 Not disclosed
Changes in the scope of consolidationMaterial changes New 0 / Excluded 1 / Company name Kyocera Industrial Tools, Inc. / Changes in consolidated subsidiaries New 2 / Excluded 13 / Company name Kyocera Industrial Tools, Inc. and others
Material subsequent eventsA resolution was passed to acquire treasury shares (common shares, up to 156,544,000 shares, with a maximum total acquisition cost of ¥250 billion) and cancel 91,373,500 treasury shares.
Impairment loss¥13,109 million
Depreciation and amortization¥110,924 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End1,510,474,320
Treasury Shares at Period-End193,068,328
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥2,070,203 million (YoY +2.8%) |
| Operating profit | ¥118,138 million (YoY +332.8%) |
| Ordinary income | ¥168,994 million (YoY +165.6%) |
| Profit attributable to owners of the parent | ¥140,969 million (YoY +485.0%) |
| Net income per share | ¥102.70 |
| Operating Margin | 5.7 |
| Equity ratio | End of the current fiscal period 71.9 / End of previous period 71.3 |
| Total assets | ¥4,646,314 million |
| Net assets | ¥3,367,372 million |
| Cash flows from operating activities | ¥226,235 million |
| Cash flows from investing activities | ¥74,539 million |
| Cash flows from financing activities | ¥-311,961 million |
| Cash and cash equivalents at end of period | ¥455,887 million |
| Full-year earnings forecast | Net Sales ¥1,940,000 million (YoY -6.3%) / Operating profit ¥130,000 million (YoY +10.0%) / Ordinary income ¥170,000 million (YoY +0.6%) / Net income ¥141,000 million (YoY 0.0%) |
| Annual Dividend Forecast | ¥52 per share → ¥56 per share（+7.7%） |
| Payout ratio | Actual results for the current fiscal year 50.6 / Next-year forecast 54.5 |
| Shareholder Return Policy | Maintain a consolidated dividend payout ratio of approximately 50%. From the following consolidated fiscal year onward, DOE will be adopted as the dividend metric. DOE will be approximately 3.5% for the two years ending March 2027 and March 2028, and a progressive dividend policy will also be adopted. |
| Segment revenue | Core Components ¥653,429 million (YoY +10.4%), Electronic components ¥363,486 million (YoY +2.5%), Solutions ¥1,070,919 million (YoY -1.4%) |
| Segment profit | Core Components ¥63,082 million, Electronic components ¥7,316 million, Solutions ¥103,943 million (YoY +41.0%) |
| Regional sales | ¥603,806 million (YoY +3.4%), ¥396,494 million (YoY -6.2%), ¥418,810 million (YoY +2.8%), ¥312,979 million (YoY +11.7%), ¥255,212 million (YoY +7.2%), ¥82,902 million (YoY +1.1%) |
| Depreciation and amortization | ¥110,924 million |
| Impairment loss | ¥13,109 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Changes in the scope of consolidation | Material changes New 0 / Excluded 1 / Company name Kyocera Industrial Tools, Inc. / Changes in consolidated subsidiaries New 2 / Excluded 13 / Company name Kyocera Industrial Tools, Inc. and others |
| Material subsequent events | A resolution was passed to acquire treasury shares (common shares, up to 156,544,000 shares, with a maximum total acquisition cost of ¥250 billion) and cancel 91,373,500 treasury shares. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 1,510,474,320 |
| Treasury Shares at Period-End | 193,068,328 |
| Factors Behind Changes in Business Performance | The Solutions segment reported lower revenue due to the transfer of サザンカールソン社, while Core Components posted higher revenue, mainly from semiconductor-related components. Profit increased substantially due to a decline in impairment losses and other expenses recorded in the previous fiscal year, the approximately ¥17 billion gain on the transfer of サザンカールソン社 in the current fiscal year, the effect of higher revenue, and progress in structural reforms. |
Items this document does not state (3)
Revision to Earnings ForecastOrders received and order backlogBreakdown of extraordinary income (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.The increase in profit was attributable to a decline in impairment losses and other expenses recorded in the semiconductor-related organic materials business in the previous fiscal year, the gain on the transfer of サザンカールソン社 recorded in the current fiscal year, the effect of higher revenue, and progress in structural reforms.
How to read this page
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