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Results6994SHIZUKI ELECTRIC COMPANY INC.Electrical and Precision Instruments

Second Quarter (Interim Period) Financial Results for the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated)

For the interim period of the fiscal year ending March 2027, sales, operating profit, ordinary profit, and interim net income attributable to owners of the parent all exceeded the year-earlier period. The full-year earnings forecast and annual dividend forecast were also raised from the previous forecasts.

Worth reading
45Recurring
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
16.4
Year-on-year change in revenue (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales15,426Millions of yenYear on year +16.4%Progress 48.2%
Operating profit1,472Millions of yenYear on year +31.6%Progress 46.0%
Ordinary income1,589Millions of yenYear on year +30.1%Progress 47.4%
Net income attributable to owners of the parent998Millions of yenYear on year +17.2%Progress 43.4%

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¥39.53
Financial position at period-end
Total assets43,079Millions of yen
of which net assets 27,863 Millions of yenEquity ratio 63.8%vs. prior year-end +2.8pt

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+2,241
Investment-1,449
Financials-1,169
Net change-377

Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).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 period8,780 Millions of yen
Segment revenueCapacitors and modules 10,166 Millions of yen (YoY +17.5%), Power equipment systems 5,259 Millions of yen (YoY +14.3%)
Segment profitCapacitors and modules ¥571,771 thousand, Power equipment systems ¥1,680,109 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales32,000 Millions of yen (YoY +14.3%)
Operating profit3,200 Millions of yen (YoY +26.5%)
Ordinary income3,350 Millions of yen (YoY +13.1%)
Net income2,300 Millions of yen (YoY +15.5%)
Revision to Earnings ForecastNet Sales Not disclosed → 32,000 Millions of yen / Operating profit Not disclosed → 3,200 Millions of yen / Ordinary income Not disclosed → 3,350 Millions of yen / Net income Not disclosed → 2,300 Millions of yen
Annual Dividend Forecast24.00 Yen → 27.50 Yen
Factors Behind Changes in Business Performance

New model launches for xEV capacitors, sales of industrial equipment capacitors for uninterruptible power supplies, and sales of harmonic suppressors and instantaneous voltage dip compensators, among other products, remained strong.

Disclosure regarding the going concern assumption

None

Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew 0 / Excluded 0 / Name of newly included company None / Excluded Company Name None
Depreciation and amortization¥693,197 thousand
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End33,061,003
Treasury Shares at Period-End7,806,165
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales15,426 Millions of yen (YoY +16.4%)
Operating profit1,472 Millions of yen (YoY +31.6%)
Ordinary income1,589 Millions of yen (YoY +30.1%)
Profit attributable to owners of the parent998 Millions of yen (YoY +17.2%)
Net income per share¥39.53
Equity ratioEnd of the current fiscal period 63.8 / End of previous period 61
Total assets43,079 Millions of yen
Net assets27,863 Millions of yen
Cash flows from operating activities2,241 Millions of yen
Cash flows from investing activities-1,449 Millions of yen
Cash flows from financing activities-1,169 Millions of yen
Cash and cash equivalents at end of period8,780 Millions of yen
Full-year earnings forecastNet Sales 32,000 Millions of yen (YoY +14.3%) / Operating profit 3,200 Millions of yen (YoY +26.5%) / Ordinary income 3,350 Millions of yen (YoY +13.1%) / Net income 2,300 Millions of yen (YoY +15.5%)
Revision to Earnings ForecastNet Sales Not disclosed → 32,000 Millions of yen / Operating profit Not disclosed → 3,200 Millions of yen / Ordinary income Not disclosed → 3,350 Millions of yen / Net income Not disclosed → 2,300 Millions of yen
Annual Dividend Forecast24.00 Yen → 27.50 Yen
Segment revenueCapacitors and modules 10,166 Millions of yen (YoY +17.5%), Power equipment systems 5,259 Millions of yen (YoY +14.3%)
Segment profitCapacitors and modules ¥571,771 thousand, Power equipment systems ¥1,680,109 thousand
Depreciation and amortization¥693,197 thousand
Disclosure regarding the going concern assumptionNone
Change in accounting policyChanges due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None
Changes in the scope of consolidationNew 0 / Excluded 0 / Name of newly included company None / Excluded Company Name None
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End33,061,003
Treasury Shares at Period-End7,806,165
Factors Behind Changes in Business PerformanceNew model launches for xEV capacitors, sales of industrial equipment capacitors for uninterruptible power supplies, and sales of harmonic suppressors and instantaneous voltage dip compensators, among other products, remained strong.
Items this document does not state (8)
Operating MarginPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Material subsequent events

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.

Demand for xEV- and industrial equipment-related products and electric power infrastructure-related products remained firm, the Company worked to expand sales of products addressing market needs and improve profitability, and operating profit increased as a result of higher revenue.

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.
Second Quarter (Interim Period) Financial Results for the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | SHIZUKI ELECTRIC COMPANY INC. (6994) timely disclosure | Komori