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Earnings6997NIPPON CHEMI-CON CORPORATIONElectrical Equipment and Precision Instruments

Summary of Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP]

In the first quarter of the fiscal year ending March 2027, revenue increased 23.0% year on year, while operating income rose sharply from ¥152 million to ¥1,673 million. Ordinary income and quarterly net income attributable to owners of the parent both turned profitable from losses in the same quarter of the previous year. The full-year earnings forecast remains unchanged.

Worth reading
60In focus
Scored from 3 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
23
%
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales37,987¥ millionYear on year +23.0%
Operating profit1,673¥ million
Ordinary income1,087¥ million
Net income attributable to owners of the parent867¥ million

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.

Financial position at period-end
Total assets171,384¥ million
of which net assets 61,216 ¥ millionEquity ratio 35.3%vs. prior year-end -2.3pt

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.

Segment revenueSegment Capacitors / Current fiscal year ¥36,725 million / Prior-year period ¥29,968 million / Year on year against the same period last year Not disclosed, Segment Other (outside reportable segments) / Current fiscal year ¥1,261 million / Prior-year period ¥916 million / Year on year against the same period last year Not disclosed
Segment profitSegment Capacitors / Current fiscal year ¥1,542 million / Prior-year period ¥127 million / Year on year against the same period last year Not disclosed, Segment Other (outside reportable segments) / Current fiscal year ¥131 million / Prior-year period ¥25 million / Year on year against the same period last year Not disclosed
Regional salesRegion Japan / Current fiscal year ¥6,761 million / Prior-year period ¥6,141 million / Year on year against the same period last year Not disclosed, Region China / Current fiscal year ¥13,295 million / Prior-year period ¥10,497 million / Year on year against the same period last year Not disclosed, Region Americas / Current fiscal year ¥3,215 million / Prior-year period ¥2,764 million / Year on year against the same period last year Not disclosed, Region Europe / Current fiscal year ¥4,121 million / Prior-year period ¥3,212 million / Year on year against the same period last year Not disclosed, Region Other / Current fiscal year ¥10,592 million / Prior-year period ¥8,269 million / Year on year against the same period last year Not disclosed
Outlook and shareholder returns
Revision to Earnings ForecastNo change
Annual Dividend ForecastClass A shares 55,000.00 / Class B shares 15,514.70 / Class C shares Not disclosed / Class D shares Not disclosed → Class A shares Not disclosed / Class B shares Not disclosed / Class C shares 49,150.70 / Class D shares 37,808.20
Factors Behind Changes in Business Performance

Rising tensions in the Middle East, higher crude oil and raw material prices, increased investment related to AI and capital investment, strengthened competitiveness of the aluminum electrolytic capacitor business, accelerated business expansion into growth markets, and strengthened competitiveness in the mass market

Disclosure regarding the going concern assumption

Not applicable.

Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount ¥3 million, Item Gain on sale of shares in an affiliated company / Amount ¥99 million / Extraordinary loss Item Losses on disposal of fixed assets / Amount ¥1 million
Depreciation and amortization¥1,757 million
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥37,987 million (YoY +23.0%)
Operating profit¥1,673 million
Ordinary income¥1,087 million
Profit attributable to owners of the parent¥867 million
Equity ratioEnd of the current fiscal period 35.3 / End of previous period 37.6
Total assets¥171,384 million
Net assets¥61,216 million
Revision to Earnings ForecastNo change
Annual Dividend ForecastClass A shares 55,000.00 / Class B shares 15,514.70 / Class C shares Not disclosed / Class D shares Not disclosed → Class A shares Not disclosed / Class B shares Not disclosed / Class C shares 49,150.70 / Class D shares 37,808.20
Segment revenueSegment Capacitors / Current fiscal year ¥36,725 million / Prior-year period ¥29,968 million / Year on year against the same period last year Not disclosed, Segment Other (outside reportable segments) / Current fiscal year ¥1,261 million / Prior-year period ¥916 million / Year on year against the same period last year Not disclosed
Segment profitSegment Capacitors / Current fiscal year ¥1,542 million / Prior-year period ¥127 million / Year on year against the same period last year Not disclosed, Segment Other (outside reportable segments) / Current fiscal year ¥131 million / Prior-year period ¥25 million / Year on year against the same period last year Not disclosed
Regional salesRegion Japan / Current fiscal year ¥6,761 million / Prior-year period ¥6,141 million / Year on year against the same period last year Not disclosed, Region China / Current fiscal year ¥13,295 million / Prior-year period ¥10,497 million / Year on year against the same period last year Not disclosed, Region Americas / Current fiscal year ¥3,215 million / Prior-year period ¥2,764 million / Year on year against the same period last year Not disclosed, Region Europe / Current fiscal year ¥4,121 million / Prior-year period ¥3,212 million / Year on year against the same period last year Not disclosed, Region Other / Current fiscal year ¥10,592 million / Prior-year period ¥8,269 million / Year on year against the same period last year Not disclosed
Depreciation and amortization¥1,757 million
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount ¥3 million, Item Gain on sale of shares in an affiliated company / Amount ¥99 million / Extraordinary loss Item Losses on disposal of fixed assets / Amount ¥1 million
Disclosure regarding the going concern assumptionNot applicable.
Factors Behind Changes in Business PerformanceRising tensions in the Middle East, higher crude oil and raw material prices, increased investment related to AI and capital investment, strengthened competitiveness of the aluminum electrolytic capacitor business, accelerated business expansion into growth markets, and strengthened competitiveness in the mass market
Items this document does not state (18)
Net income per shareOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastPayout ratioShareholder Return PolicyOrders received and order backlogImpairment lossChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability 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 explained that, despite uncertainty from rising tensions in the Middle East and higher crude oil and raw material prices, investment related to AI and capital investment expanded. It also stated that it worked to strengthen the competitiveness of its aluminum electrolytic capacitor business, accelerate expansion into growth markets, and strengthen its competitiveness in the general-purpose products market. However, it did not provide a factor-by-factor breakdown of the improvement in results.

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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.
Summary of Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] | NIPPON CHEMI-CON CORPORATION (6997) timely disclosure | Komori