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Presentation materials on financial results7279HI-LEX CORPORATIONAutomobiles and transportation equipment

Q1 FY ending October 2026 Earnings Presentation (IR Materials)

In the first quarter of the fiscal year ending October 2026, revenue increased substantially due in part to the inclusion of HI-LEX ACT in the consolidated results, while operating profit declined due to delays in tariff recovery and a temporary problem in Mexico. The full-year forecast was revised upward by ¥900 million for ordinary profit and ¥8,350 million for net income.

Worth reading
63In focus
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
28068
¥ million (year-on-year increase in revenue)
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials on financial resultsFirst quarter of the fiscal year ending October 20267 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥105,571 million+36.2%
Operating profit¥1,189 million-12.3%
Ordinary income¥2,431 million+37.7%
Net income¥33,355 million+4,335.8%
Results for the three months of the current quarter
Net Sales
¥105,571 million
Operating profit
¥1,189 million
Ordinary income
¥2,431 million
Quarterly net income
¥33,355 million
Full-year earnings forecast
Net Sales
¥401,000 million
Operating profit
¥5,400 million
Ordinary income
¥7,400 million
Net income for the current fiscal year
¥36,850 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • ハイレックスアクト新規連結による売上高増加約26,000百万円
  • 米州の関税影響約▲2億円
  • メキシコの人員過多約▲2億円
  • 新規製品の売価確定の遅れ約▲1.5億円
  • 中国の製品構成差による変動費減少Amount not disclosed
  • 欧州・アフリカの工場操業度向上等Amount not disclosed
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
  • Exchange rate (US dollar)148 Yen/Dollar
  • 為替レート（中国元）21 JPY/CNY
  • Exchange rate (euro)165 JPY/EUR
  • タイバーツの感応度1バーツが0.1円円安の場合、年間営業利益▲100百万円
New initiatives
  • ハイレックスアクトグループの新規連結
  • 政策保有株式の追加売却
  • 創業80周年記念配当
  • Flexible Share Repurchases
Key KPIsA metric the company considers important as a management benchmark.
  • 政策保有株式の対連結純資産割合20.5 %
  • 北米関税影響の回収率（第1四半期）59 %
  • 北米関税影響の回収見込み率（2026年度）82 %
Segment results
  • Japan
    Net Sales¥19,742 million (YoY +48.9%)
    Operating profit¥-930 million
  • Americas
    Net Sales¥36,413 million (YoY +47.0%)
    Operating profit¥-618 million
  • China
    Net Sales¥20,514 million (YoY +42.9%)
    Operating profit¥1,319 million (YoY +119.1%)
  • South Korea
    Net Sales¥10,725 million (YoY -14.2%)
    Operating profit¥883 million (YoY -24.8%)
  • Other Asia
    Net Sales¥9,140 million (YoY +38.9%)
    Operating profit¥684 million (YoY +755.0%)
  • Europe and Africa
    Net Sales¥9,035 million (YoY +49.9%)
    Operating profit¥-115 million
Risk amount incorporated into the outlookThe amount representing the range of variation the company expects in its forecast.
  • 約13.0百万ドル
    Details北米事業の2026年度関税影響予測
  • 約2.3百万ドル（約13.0百万ドル－約10.7百万ドル）
    Details北米事業の関税影響の未回収見込み
  • 約2.5百万ドル
    Details半導体不足による売上減少予測
Acquisition of treasury shares
機動的に実施する方針。取得枠の金額・株数・期間はNot disclosed
Contents of this document
ItemDetails
Document typePresentation materials on financial results
Fiscal Period CoveredFirst quarter of the fiscal year ending October 2026
Net Sales¥105,571 million (YoY +36.2%)
Operating profit¥1,189 million (YoY -12.3%)
Ordinary income¥2,431 million (YoY +37.7%)
Net income¥33,355 million (YoY +4,335.8%)
Results for the three months of the current quarterNet Sales ¥105,571 million / Operating profit ¥1,189 million / Ordinary income ¥2,431 million / Quarterly net income ¥33,355 million
Full-year earnings forecastNet Sales ¥401,000 million / Operating profit ¥5,400 million / Ordinary income ¥7,400 million / Net income for the current fiscal year ¥36,850 million
Segment resultsSegment Japan / Net Sales ¥19,742 million (YoY +48.9%) / Operating profit ¥-930 million, Segment Americas / Net Sales ¥36,413 million (YoY +47.0%) / Operating profit ¥-618 million, Segment China / Net Sales ¥20,514 million (YoY +42.9%) / Operating profit ¥1,319 million (YoY +119.1%), Segment South Korea / Net Sales ¥10,725 million (YoY -14.2%) / Operating profit ¥883 million (YoY -24.8%), Segment Other Asia / Net Sales ¥9,140 million (YoY +38.9%) / Operating profit ¥684 million (YoY +755.0%), Segment Europe and Africa / Net Sales ¥9,035 million (YoY +49.9%) / Operating profit ¥-115 million
Breakdown of Factors Affecting the ChangeFactors ハイレックスアクト新規連結による売上高増加 / Amount 約26,000百万円, Factors 米州の関税影響 / Amount 約▲2億円, Factors メキシコの人員過多 / Amount 約▲2億円, Factors 新規製品の売価確定の遅れ / Amount 約▲1.5億円, Factors 中国の製品構成差による変動費減少 / Amount Amount not disclosed, Factors 欧州・アフリカの工場操業度向上等 / Amount Amount not disclosed
Key KPIsIndicator name 政策保有株式の対連結純資産割合 / Value 20.5 % / Year on year against the same period last year Not disclosed, Indicator name 北米関税影響の回収率（第1四半期） / Value 59 % / Year on year against the same period last year Not disclosed, Indicator name 北米関税影響の回収見込み率（2026年度） / Value 82 % / Year on year against the same period last year Not disclosed
Assumptions Underlying the Business OutlookItem Exchange rate (US dollar) / Value 148 Yen/Dollar, Item 為替レート（中国元） / Value 21 JPY/CNY, Item Exchange rate (euro) / Value 165 JPY/EUR, Item タイバーツの感応度 / Value 1バーツが0.1円円安の場合、年間営業利益▲100百万円
Risk amount incorporated into the outlookDetails 北米事業の2026年度関税影響予測 / Amount 約13.0百万ドル, Details 北米事業の関税影響の未回収見込み / Amount 約2.3百万ドル（約13.0百万ドル－約10.7百万ドル）, Details 半導体不足による売上減少予測 / Amount 約2.5百万ドル
Acquisition of treasury shares機動的に実施する方針。取得枠の金額・株数・期間はNot disclosed
New initiativesハイレックスアクトグループの新規連結, 政策保有株式の追加売却, 創業80周年記念配当, Flexible Share Repurchases
Items this document does not state (16)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A

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.

売上高はハイレックスアクトの新規連結による約26,000百万円の増加と、主に米州・欧州の既存事業の伸びが寄与した。営業利益は、米州の関税回収遅延、メキシコの一時的なトラブル、韓国での主要製品の販売減少などにより減少した。

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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.
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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.
Q1 FY ending October 2026 Earnings Presentation (IR Materials) | HI-LEX CORPORATION (7279) timely disclosure | Komori