Komori
Earnings7287NIPPON SEIKI CO.,LTD.Automobiles and transportation equipment

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (IFRS, Consolidated)

First-quarter revenue increased due to higher sales of head-up displays and motorcycle instrument clusters, as well as the weaker yen. Operating profit also rose substantially, including the effects of raw material cost and overall cost management. The full-year earnings forecasts and annual dividend forecast remain unchanged, with the annual dividend expected to be ¥90.

Worth reading
53Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
44
% (year-on-year change in operating profit)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedIFRS
Net Sales83,252Millions of yenYear on year +9.2%Progress 26.0%
Operating profit2,191Millions of yenYear on year +44.0%Progress 15.7%
Ordinary income3,206Millions of yenYear on year +70.9%
Net income attributable to owners of the parent1,517Millions of yenYear on year +116.2%Progress 15.2%

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¥26.40
Financial position at period-end
Total assets345,280Millions of yen
of which net assets 235,808 Millions of yenEquity ratio 67.6%vs. prior year-end +0.9pt

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+12,044
Investment-2,220
Financials-9,359
Net change+465

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 period52,742 Millions of yen
Segment revenueAutomotive Components Business 68,215 Millions of yen (YoY +9.3%), Consumer Components Business 3,439 Millions of yen (YoY +3.4%), Automotive sales business 6,712 Millions of yen (YoY +6.0%), IT Solutions Business 1,544 Millions of yen (YoY +22.0%), Other 3,340 Millions of yen (YoY +15.1%)
Segment profitAutomotive Components Business 1,848 Millions of yen (YoY +104.3%), Consumer Components Business -366 Millions of yen, Automotive sales business 302 Millions of yen (YoY +31.1%), IT Solutions Business 174 Millions of yen (YoY +61.7%), Other 312 Millions of yen (YoY +8.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales320,000 Millions of yen (YoY -2.4%)
Operating profit14,000 Millions of yen (YoY +20.4%)
Ordinary incomeNot disclosed
Net income10,000 Millions of yen (YoY +21.6%)
Annual Dividend Forecast¥80 → ¥90（+12.5%）
Factors Behind Changes in Business Performance

Revenue increased due to steady sales of motorcycle instrument clusters, the launch and increased sales of new head-up display models, and the weaker yen. Operating profit increased due to the positive effect of higher head-up display revenue and rigorous management of raw material and other costs.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsOn 20 April 2026, the Company entered into a share transfer agreement concerning the acquisition of shares in Toyo Denso Co., Ltd. The Company plans to make it a wholly owned subsidiary during the fiscal year ending March 2027, although the timing has not been determined. The impact has not been reflected in the full-year earnings forecasts.
Impairment loss66 Millions of yen
Depreciation and amortization3,446 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End58,471,299 Shares
Treasury Shares at Period-End988,879 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsIFRS
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales83,252 Millions of yen (YoY +9.2%)
Operating profit2,191 Millions of yen (YoY +44.0%)
Ordinary income3,206 Millions of yen (YoY +70.9%)
Profit attributable to owners of the parent1,517 Millions of yen (YoY +116.2%)
Net income per share¥26.40
Equity ratioEnd of the current fiscal period 67.6 / End of previous period 66.7
Total assets345,280 Millions of yen
Net assets235,808 Millions of yen
Cash flows from operating activities12,044 Millions of yen
Cash flows from investing activities-2,220 Millions of yen
Cash flows from financing activities-9,359 Millions of yen
Cash and cash equivalents at end of period52,742 Millions of yen
Full-year earnings forecastNet Sales 320,000 Millions of yen (YoY -2.4%) / Operating profit 14,000 Millions of yen (YoY +20.4%) / Ordinary income Not disclosed / Net income 10,000 Millions of yen (YoY +21.6%)
Annual Dividend Forecast¥80 → ¥90（+12.5%）
Segment revenueAutomotive Components Business 68,215 Millions of yen (YoY +9.3%), Consumer Components Business 3,439 Millions of yen (YoY +3.4%), Automotive sales business 6,712 Millions of yen (YoY +6.0%), IT Solutions Business 1,544 Millions of yen (YoY +22.0%), Other 3,340 Millions of yen (YoY +15.1%)
Segment profitAutomotive Components Business 1,848 Millions of yen (YoY +104.3%), Consumer Components Business -366 Millions of yen, Automotive sales business 302 Millions of yen (YoY +31.1%), IT Solutions Business 174 Millions of yen (YoY +61.7%), Other 312 Millions of yen (YoY +8.5%)
Depreciation and amortization3,446 Millions of yen
Impairment loss66 Millions of yen
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsOn 20 April 2026, the Company entered into a share transfer agreement concerning the acquisition of shares in Toyo Denso Co., Ltd. The Company plans to make it a wholly owned subsidiary during the fiscal year ending March 2027, although the timing has not been determined. The impact has not been reflected in the full-year earnings forecasts.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End58,471,299 Shares
Treasury Shares at Period-End988,879 Shares
Factors Behind Changes in Business PerformanceRevenue increased due to steady sales of motorcycle instrument clusters, the launch and increased sales of new head-up display models, and the weaker yen. Operating profit increased due to the positive effect of higher head-up display revenue and rigorous management of raw material and other costs.
Items this document does not state (7)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogBreakdown of extraordinary income (loss)

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.

Steady sales of motorcycle instrument clusters in ASEAN, India and Brazil, the launch and increased sales of new head-up display models, the weaker yen, and rigorous management of raw material and other costs contributed to the results.

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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (IFRS, Consolidated) | NIPPON SEIKI CO.,LTD. (7287) timely disclosure | Komori