Komori
Earnings6994SHIZUKI ELECTRIC COMPANY INC.Electrical Equipment and Precision Instruments

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

For the fiscal year ended March 2026, net sales reached a record high, while operating income, ordinary income and profit attributable to owners of the parent all reached record highs. For the next fiscal year, the Company expects higher sales and operating income, but lower ordinary income.

Worth reading
35Immaterial
Scored from 4 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
27.1
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAP
Net Sales27,995¥ millionYear on year +2.4%Progress 94.6%
Operating profit2,529¥ millionYear on year +27.1%Progress 93.7%
Ordinary income2,961¥ millionYear on year +64.8%Progress 102.1%
Net income attributable to owners of the parent1,990¥ millionYear on year +66.6%Progress 99.5%

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¥78.83
Financial position at period-end
Total assets41,626,637¥ thousand
of which net assets 25,790,934 ¥ thousand

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

Cash inflows and outflows
Operating+5,170,248
Investment-1,750,162
Financials-344,054
Net change+3,076,032

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).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¥9,187,655 thousand
Segment revenue
Capacitors and modules17,798,98563.6%
Power equipment systems10,196,73136.4%
Segment profit
Capacitors and modules968,17423.9%
Power equipment systems3,088,12576.1%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥29,600 million (YoY +5.7%)
Operating profit¥2,700 million (YoY +6.7%)
Ordinary income¥2,900 million (YoY -2.1%)
Net income¥2,000 million (YoY +0.5%)
Shareholder Return PolicyDetermined based on a balance among 3 priorities: stable and appropriate returns to shareholders based on consolidated results, investment in research and development and capital expenditure, and securing retained earnings
Factors Behind Changes in Business Performance

Sales growth in each of the key businesses, primarily industrial equipment, xEVs and power equipment systems, together with productivity improvements and resource reallocation in response to market trends. In power equipment systems, sales of power factor correction equipment increased with the rise in domestic capital investment demand.

Disclosure regarding the going concern assumption

No applicable matters

Material subsequent eventsNot applicable.
Depreciation and amortization¥1,437,165 thousand
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2025–31 March 2026
Net Sales¥27,995 million (YoY +2.4%)
Operating profit¥2,529 million (YoY +27.1%)
Ordinary income¥2,961 million (YoY +64.8%)
Profit attributable to owners of the parent¥1,990 million (YoY +66.6%)
Net income per share¥78.83
Total assets¥41,626,637 thousand
Net assets¥25,790,934 thousand
Cash flows from operating activities¥5,170,248 thousand
Cash flows from investing activities¥-1,750,162 thousand
Cash flows from financing activities¥-344,054 thousand
Cash and cash equivalents at end of period¥9,187,655 thousand
Full-year earnings forecastNet Sales ¥29,600 million (YoY +5.7%) / Operating profit ¥2,700 million (YoY +6.7%) / Ordinary income ¥2,900 million (YoY -2.1%) / Net income ¥2,000 million (YoY +0.5%)
Shareholder Return PolicyDetermined based on a balance among 3 priorities: stable and appropriate returns to shareholders based on consolidated results, investment in research and development and capital expenditure, and securing retained earnings
Segment revenueSegment Capacitors and modules / Net Sales ¥17,798,985 thousand / Year-on-year (%) -1.8, Segment Power equipment systems / Net Sales ¥10,196,731 thousand / Year-on-year (%) 10.6
Segment profitSegment Capacitors and modules / Segment profit ¥968,174 thousand / Year-on-year (%) Not disclosed, Segment Power equipment systems / Segment profit ¥3,088,125 thousand / Year-on-year (%) Not disclosed
Depreciation and amortization¥1,437,165 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Material subsequent eventsNot applicable.
Factors Behind Changes in Business PerformanceSales growth in each of the key businesses, primarily industrial equipment, xEVs and power equipment systems, together with productivity improvements and resource reallocation in response to market trends. In power equipment systems, sales of power factor correction equipment increased with the rise in domestic capital investment demand.
Items this document does not state (15)
Operating MarginEquity ratioRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Change in accounting policyChanges in the scope of consolidationAvailability 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 pursued sales growth, primarily in industrial equipment, xEVs and power equipment systems, while working to improve productivity and reallocate resources in response to market trends. In power equipment systems, sales of power factor correction equipment increased due to higher domestic capital investment demand.

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.
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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) | SHIZUKI ELECTRIC COMPANY INC. (6994) timely disclosure | Komori