Worth reading
59In focus
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
1454
Millions of yen (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationFirst quarter of the fiscal year ending March 20278 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥54,537 million+35.2%
Operating profit¥2,323 million+167.3%
Ordinary income¥2,295 million+219.1%
Net income¥1,462 million +121.8%profit attributable to owners of the parent
Gross Profit Margin14.6 %
Selling, general and administrative expenses¥780 millions year-on-year increase
Results for the three months of the current quarter
Net Sales¥54,537 million
Operating profit¥2,323 million
Ordinary income¥2,295 million
Profit attributable to owners of parent for the quarter¥1,462 million
EPS¥77.67
Full-year earnings forecast
Net Sales
¥227,500 million
Gross profit
¥34,800 million
Operating profit
¥9,600 million
Ordinary income
¥8,600 million
Net income for the current fiscal year
¥6,400 million
EPS
¥339.95
ROE
9.3 %
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Year-on-year operating profit¥869 million → ¥2,323 million (+¥1,454 million)
Foreign exchange impact and other factors+¥1,082 million
Electronic components+¥372 million
Electronic and electrical equipment+¥1 million
Chemicals-¥22 million
Other consolidated+¥21 million
New initiatives
- 3-for-1 stock split effective 1 October 2026
- The interim dividend forecast was revised to ¥120 per share
- The year-end dividend forecast was revised to ¥45 per share
Key KPIsA metric the company considers important as a management benchmark.
EPS
¥77.67
Equity ratio
41.2 %
ROE
9.3 (full-year forecast)
Segment results
Net Sales
Electronic components
¥44,873 million
Electronic and electrical equipment
¥6,173 million
Chemicals Business
¥2,639 million
Other¥852 million (value read from the graph)
Operating profit
Domestic¥570 million
Overseas expansion¥1,440 million
Financial targets
ROE
9.3 % full-year forecast
Equity ratio
41.2 % as of the end of the first quarter of the fiscal year ending March 2027
Capital expenditures
¥140 million acquisition of tangible and intangible fixed assets
Annual Dividend
¥255pre-stock-split equivalent
Interim
¥120
End of period
¥45¥135 on a pre-stock-split basis
Payout ratio
75 %
DOE
6.9 %
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥54,537 million (YoY +35.2%) |
| Operating profit | ¥2,323 million (YoY +167.3%) |
| Ordinary income | ¥2,295 million (YoY +219.1%) |
| Net income | ¥1,462 million (profit attributable to owners of the parent) (YoY +121.8%) |
| Gross Profit Margin | 14.6 % |
| Selling, general and administrative expenses | ¥780 millions (year-on-year increase) |
| Results for the three months of the current quarter | Net Sales ¥54,537 million / Operating profit ¥2,323 million / Ordinary income ¥2,295 million / Profit attributable to owners of parent for the quarter ¥1,462 million / EPS ¥77.67 |
| Full-year earnings forecast | Net Sales ¥227,500 million / Gross profit ¥34,800 million / Operating profit ¥9,600 million / Ordinary income ¥8,600 million / Net income for the current fiscal year ¥6,400 million / EPS ¥339.95 / ROE 9.3 % |
| Segment results | Net Sales Electronic components ¥44,873 million / Electronic and electrical equipment ¥6,173 million / Chemicals Business ¥2,639 million / Other ¥852 million (value read from the graph) / Operating profit Domestic ¥570 million / Overseas expansion ¥1,440 million / By segment Not disclosed |
| Breakdown of Factors Affecting the Change | Year-on-year operating profit ¥869 million → ¥2,323 million (+¥1,454 million) / Foreign exchange impact and other factors +¥1,082 million / Electronic components +¥372 million / Electronic and electrical equipment +¥1 million / Chemicals -¥22 million / Other consolidated +¥21 million |
| Key KPIs | EPS ¥77.67 / Equity ratio 41.2 % / ROE 9.3 (full-year forecast) |
| Financial targets | ROE 9.3 % (full-year forecast) / Equity ratio 41.2 % (as of the end of the first quarter of the fiscal year ending March 2027) |
| Annual Dividend | ¥255 (pre-stock-split equivalent) |
| Payout ratio | 75 % |
| Capital expenditures | ¥140 million (acquisition of tangible and intangible fixed assets) |
| New initiatives | 3-for-1 stock split effective 1 October 2026, The interim dividend forecast was revised to ¥120 per share, The year-end dividend forecast was revised to ¥45 per share |
Items this document does not state (13)
Operating profit marginProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAcquisition of treasury sharesOrders 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.Contributions to earnings from 2 newly consolidated subsidiaries, solid performance in automotive semiconductors and liquid crystal modules, higher sales of electronic components and electronic and electrical equipment, foreign exchange gains and improved profit margins resulting from the weaker yen, and gains on the sale of investment securities.
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.