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Presentation materials for financial results6994SHIZUKI ELECTRIC COMPANY INC.Electrical Equipment and Precision Instruments

Financial Results Presentation for the First Quarter of the Fiscal Year Ending March 2027 (Fiscal 2026)

In the first quarter of FY2026, revenue increased 21% year on year, operating profit increased 109%, and net income attributable to owners of the parent increased 60%. In light of the recovery in demand and the effect of higher revenue, the earnings forecasts for the first half and full fiscal year were revised upward.

Worth reading
40Recurring
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Direction
Improvement
Direction inferred from the company’s description.
Scale
1279
¥ million
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsFirst quarter of the fiscal year ending March 2027 (FY2026)5 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥7,364 million+21.0%
Operating profit¥628 million+109.0%
Net income¥424 million+60.0%
Operating profit margin8.5 %
Results for the three months of the current quarter
Net Sales
¥7,364 million
Operating profit
¥628 million
Profit attributable to owners of parent for the quarter
¥424 million
Full-year earnings forecast
Net Sales
¥31,200 million
Operating profit
¥3,000 million
Operating profit margin
9.6 %
Profit attributable to owners of the parent
¥2,200 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net Sales
  • Foreign Exchange Effects¥26 million
  • Changes in sales scale and mix¥1,253 million
Operating profit
  • Foreign Exchange Effects¥19 million
  • Changes in sales scale and mix, including productivity improvements¥477 million
  • Raw material and component prices¥-150 million
  • Other (including labor costs)¥-20 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
U.S. dollar exchange rate
¥155
Foreign exchange sensitivity (revenue, per ¥1 change against the U.S. dollar)
¥10 million
Key KPIsA metric the company considers important as a management benchmark.
  • Total orders received¥8,321 million
    Year on year against the same period last yearAbove the same period of the previous year
  • Total order backlog¥12,491 million
    Year on year against the same period last yearAbove the same period of the previous year
  • Total book-to-bill ratio1.13 times
    Year on year against the same period last yearDown from 1.18 times in the same period of the previous year
  • Capacitors and Modules book-to-bill ratio1.1 times
    Year on year against the same period last yearDown from 1.17 times in the same period of the previous year
  • Power Equipment Systems book-to-bill ratio1.19 times
    Year on year against the same period last yearAt the same level as 1.19 times in the same period of the previous year
Segment results
  • Capacitors and modules
    Net Sales¥4,907 million
    Year-on-Year Change in Revenue (%)20
    Operating profit¥255 million
    Operating profit year-on-year_pct46
  • Power equipment systems
    Net Sales¥2,457 million
    Year-on-Year Change in Revenue (%)22
    Operating profit¥763 million
    Operating profit year-on-year_pct44
Orders received and order backlog
Total
Orders received
¥8,321 million
Order backlog
¥12,491 million
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredFirst quarter of the fiscal year ending March 2027 (FY2026)
Net Sales¥7,364 million (YoY +21.0%)
Operating profit¥628 million (YoY +109.0%)
Net income¥424 million (YoY +60.0%)
Operating profit margin8.5 %
Results for the three months of the current quarterNet Sales ¥7,364 million / Operating profit ¥628 million / Profit attributable to owners of parent for the quarter ¥424 million
Full-year earnings forecastNet Sales ¥31,200 million / Operating profit ¥3,000 million / Operating profit margin 9.6 % / Profit attributable to owners of the parent ¥2,200 million
Segment resultsSegment Capacitors and modules / Net Sales ¥4,907 million / Year-on-Year Change in Revenue (%) 20 / Operating profit ¥255 million / Operating profit year-on-year_pct 46, Segment Power equipment systems / Net Sales ¥2,457 million / Year-on-Year Change in Revenue (%) 22 / Operating profit ¥763 million / Operating profit year-on-year_pct 44
Breakdown of Factors Affecting the ChangeNet Sales Factors Foreign Exchange Effects / Amount ¥26 million, Factors Changes in sales scale and mix / Amount ¥1,253 million / Operating profit Factors Foreign Exchange Effects / Amount ¥19 million, Factors Changes in sales scale and mix, including productivity improvements / Amount ¥477 million, Factors Raw material and component prices / Amount ¥-150 million, Factors Other (including labor costs) / Amount ¥-20 million
Key KPIsIndicator name Total orders received / Value ¥8,321 million / Year on year against the same period last year Above the same period of the previous year, Indicator name Total order backlog / Value ¥12,491 million / Year on year against the same period last year Above the same period of the previous year, Indicator name Total book-to-bill ratio / Value 1.13 times / Year on year against the same period last year Down from 1.18 times in the same period of the previous year, Indicator name Capacitors and Modules book-to-bill ratio / Value 1.1 times / Year on year against the same period last year Down from 1.17 times in the same period of the previous year, Indicator name Power Equipment Systems book-to-bill ratio / Value 1.19 times / Year on year against the same period last year At the same level as 1.19 times in the same period of the previous year
Assumptions Underlying the Business OutlookU.S. dollar exchange rate ¥155 / Foreign exchange sensitivity (revenue, per ¥1 change against the U.S. dollar) ¥10 million
Orders received and order backlogTotal Orders received ¥8,321 million / Order backlog ¥12,491 million
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 expendituresMarket Size / ShareKey points of the Q&ANew initiatives

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.

Revenue increased due to the rebound in xEVs from the bottom, higher demand for environmentally friendly and energy-saving equipment, and growth in UPS products for data centers and high-value-added equipment. Profit also increased, mainly as a result of the higher revenue. The full-year forecast was revised upward in anticipation of increased demand for capacitors and modules and growth in the focused businesses.

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Financial Results Presentation for the First Quarter of the Fiscal Year Ending March 2027 (Fiscal 2026) | SHIZUKI ELECTRIC COMPANY INC. (6994) timely disclosure | Komori