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Earnings6989HOKURIKU ELECTRIC INDUSTRY CO.,LTD.Electrical Equipment and Precision Instruments

Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

For the fiscal year ended March 2026, revenue was largely unchanged, while operating income, ordinary income and net income all declined. Revenue is expected to increase in the next fiscal year, but operating income is forecast to decline further. The annual dividend was increased from ¥90 to ¥95.

Worth reading
57In focus
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-289
¥ million
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAP
Net Sales43,128¥ millionYear on year -0.1%Progress 91.8%
Operating profit2,311¥ millionYear on year -11.1%Progress 128.4%
Ordinary income2,742¥ millionYear on year -3.7%Progress 171.4%
Net income attributable to owners of the parent1,986¥ millionYear on year -9.5%Progress 165.5%

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¥253.15
Operating Margin5.4%
Financial position at period-end
Total assets46,177¥ million
of which net assets 25,817 ¥ millionEquity ratio 55.9%vs. prior year-end +3.3pt

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+1,397
Investment-134
Financials-644
Net change+619

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¥10,210 million
Segment revenueElectronic components ¥42,275 million (YoY +0.2%), Molds and machinery ¥765 million (YoY +9.6%)
Segment profitElectronic components ¥3,467 million (YoY -5.1%), Molds and machinery ¥110 million (YoY +101.7%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥47,000 million (YoY +9.0%)
Operating profit¥1,800 million (YoY -22.1%)
Ordinary income¥1,600 million (YoY -41.7%)
Net income¥1,200 million (YoY -39.6%)
Annual Dividend Forecast¥90 → ¥95
Payout ratio62.1%
Factors Behind Changes in Business Performance

The impact of U.S. tariffs, softer demand for electronic components following the slowdown in EV-related demand, and higher raw material costs resulting from soaring precious metal prices weighed on results. In Molds and Machinery, external sales of machinery were weak, while mold sales for amusement applications increased. The company expanded sales in new, higher-value-added fields and improved production efficiency.

Disclosure regarding the going concern assumption

Not applicable.

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 No
Changes in the scope of consolidationNew 0 companies / Name of newly added company None / Excluded 0 companies / Excluded Company Name None
Material subsequent eventsNot applicable.
Impairment loss¥41 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1 million, Gain on sale of investment securities ¥107 million, Insurance surrender value ¥57 million, Other regions ¥17 million / Extraordinary loss Impairment Losses ¥41 million, Loss on Disposal of Fixed Assets ¥57 million, Loss on cancellation of insurance policies ¥30 million, Other regions ¥4 million
Depreciation and amortization¥1,158 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Not disclosed
Issued Shares at Period-End8,450,099 shares
Treasury Shares at Period-End604,854 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2025–31 March 2026
Net Sales¥43,128 million (YoY -0.1%)
Operating profit¥2,311 million (YoY -11.1%)
Ordinary income¥2,742 million (YoY -3.7%)
Profit attributable to owners of the parent¥1,986 million (YoY -9.5%)
Net income per share¥253.15
Operating Margin5.4%
Equity ratioEnd of the current fiscal period 55.9% / End of previous period 52.6%
Total assets¥46,177 million
Net assets¥25,817 million
Cash flows from operating activities¥1,397 million
Cash flows from investing activities¥-134 million
Cash flows from financing activities¥-644 million
Cash and cash equivalents at end of period¥10,210 million
Full-year earnings forecastNet Sales ¥47,000 million (YoY +9.0%) / Operating profit ¥1,800 million (YoY -22.1%) / Ordinary income ¥1,600 million (YoY -41.7%) / Net income ¥1,200 million (YoY -39.6%)
Annual Dividend Forecast¥90 → ¥95
Payout ratio62.1%
Segment revenueElectronic components ¥42,275 million (YoY +0.2%), Molds and machinery ¥765 million (YoY +9.6%)
Segment profitElectronic components ¥3,467 million (YoY -5.1%), Molds and machinery ¥110 million (YoY +101.7%)
Depreciation and amortization¥1,158 million
Impairment loss¥41 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1 million, Gain on sale of investment securities ¥107 million, Insurance surrender value ¥57 million, Other regions ¥17 million / Extraordinary loss Impairment Losses ¥41 million, Loss on Disposal of Fixed Assets ¥57 million, Loss on cancellation of insurance policies ¥30 million, Other regions ¥4 million
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 companies / Name of newly added company None / Excluded 0 companies / Excluded Company Name None
Material subsequent eventsNot applicable.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Not disclosed
Issued Shares at Period-End8,450,099 shares
Treasury Shares at Period-End604,854 shares
Factors Behind Changes in Business PerformanceThe impact of U.S. tariffs, softer demand for electronic components following the slowdown in EV-related demand, and higher raw material costs resulting from soaring precious metal prices weighed on results. In Molds and Machinery, external sales of machinery were weak, while mold sales for amusement applications increased. The company expanded sales in new, higher-value-added fields and improved production efficiency.
Items this document does not state (4)
Revision to Earnings ForecastShareholder Return PolicyRegional salesOrders received and order backlog

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 impact of U.S. tariffs, softer demand for electronic components following the slowdown in EV-related demand, and higher raw material costs resulting from soaring precious metal prices weighed on results. At the same time, the company is expanding sales in new, higher-value-added fields, improving production efficiency, negotiating selling prices with customers and pursuing cost reductions.

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.
Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | HOKURIKU ELECTRIC INDUSTRY CO.,LTD. (6989) timely disclosure | Komori