Komori
Earnings7433Hakuto Co.,Ltd.Trading & Wholesale

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

In the first quarter of the fiscal year ending March 2027, net sales increased 35.2% year on year and operating income increased 167.3%, resulting in substantial increases in both revenue and profit. The Electronic Components business and Electronic and Electrical Equipment business grew, while the Chemicals business and Other business reported lower sales.

Worth reading
42Recurring
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
35.2
Year-on-year change in net sales (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales54,537¥ millionYear on year +35.2%Progress 24.0%
Operating profit2,323¥ millionYear on year +167.3%Progress 24.2%
Ordinary income2,295¥ millionYear on year +219.1%Progress 26.7%
Net income attributable to owners of the parent1,462¥ millionYear on year +121.8%Progress 22.8%

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¥77.67
Financial position at period-end
Total assets168,044¥ million
of which net assets 70,728 ¥ millionEquity ratio 41.2%vs. prior year-end -0.4pt

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+3,128
Investment+55
Financials-2,354
Net change+829

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).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 period¥19,833 million
Segment revenue
Electronic Components Business44,87382.1%+43.1%
Electronic and Electrical Equipment Business6,17311.3%+15.6%
Chemicals Business2,6394.8%-3.6%
Other Businesses9481.7%-5.2%
Segment profit
Electronic Components Business2,021+287.3%
Electronic and Electrical Equipment Business430+2.8%
Chemicals Business136-10.1%
Other Businesses-325
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥227,500 million (YoY +25.6%)
Operating profit¥9,600 million (YoY +57.9%)
Ordinary income¥8,600 million (YoY +54.1%)
Net income¥6,400 million (YoY +27.7%)
Revision to Earnings ForecastNone (unchanged from the forecast revised on 29 July 2026)
Annual Dividend Forecast200 Yen (per share, before taking the stock split into account) → 255 Yen (per share, before taking the stock split into account)(+27.5%)
Factors Behind Changes in Business Performance

Revenue and profit increased due to higher demand for generative AI and data centers, earnings contributions from 2 newly consolidated subsidiaries, steady performance in automotive-related products, and higher sales of PCB manufacturing equipment. The Chemicals business reported lower revenue and profit due to higher crude oil and naphtha prices and logistics costs, as well as lower overseas shipments of cosmetic ingredients.

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 2 / Company name Not disclosed / Excluded Not disclosed / Material changes on the cover page No
Material subsequent eventsA stock split of the common stock at a ratio of 3 shares for each share and amendments to the Articles of Incorporation, effective 1 October 2026. In addition, the report states that, in connection with the 2026 Kumamoto Earthquake, inventory of ¥1,340 million and equipment for assembly operations of ¥91 million had been deposited with partner companies, and that the impact on business performance was under investigation.
Impairment lossNo applicable matters during the current first-quarter consolidated cumulative period (material impairment loss on fixed assets)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥288 million, Gain on sale of non-current assets ¥0 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥0 million
Depreciation and amortization¥382 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End21,137,213 shares
Treasury Shares at Period-End2,310,108 shares
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¥54,537 million (YoY +35.2%)
Operating profit¥2,323 million (YoY +167.3%)
Ordinary income¥2,295 million (YoY +219.1%)
Profit attributable to owners of the parent¥1,462 million (YoY +121.8%)
Net income per share¥77.67
Equity ratioEnd of the current fiscal period 41.2% / End of previous period 41.6%
Total assets¥168,044 million
Net assets¥70,728 million
Cash flows from operating activities¥3,128 million
Cash flows from investing activities¥55 million
Cash flows from financing activities¥-2,354 million
Cash and cash equivalents at end of period¥19,833 million
Full-year earnings forecastNet Sales ¥227,500 million (YoY +25.6%) / Operating profit ¥9,600 million (YoY +57.9%) / Ordinary income ¥8,600 million (YoY +54.1%) / Net income ¥6,400 million (YoY +27.7%)
Revision to Earnings ForecastNone (unchanged from the forecast revised on 29 July 2026)
Annual Dividend Forecast200 Yen (per share, before taking the stock split into account) → 255 Yen (per share, before taking the stock split into account)(+27.5%)
Segment revenueElectronic Components Business ¥44,873 million (YoY +43.1%) / Electronic and Electrical Equipment Business ¥6,173 million (YoY +15.6%) / Chemicals Business ¥2,639 million (YoY -3.6%) / Other Businesses ¥948 million (YoY -5.2%)
Segment profitElectronic Components Business ¥2,021 million (YoY +287.3%) / Electronic and Electrical Equipment Business ¥430 million (YoY +2.8%) / Chemicals Business ¥136 million (YoY -10.1%) / Other Businesses ¥-325 million
Depreciation and amortization¥382 million
Impairment lossNo applicable matters during the current first-quarter consolidated cumulative period (material impairment loss on fixed assets)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥288 million, Gain on sale of non-current assets ¥0 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥0 million
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 2 / Company name Not disclosed / Excluded Not disclosed / Material changes on the cover page No
Material subsequent eventsA stock split of the common stock at a ratio of 3 shares for each share and amendments to the Articles of Incorporation, effective 1 October 2026. In addition, the report states that, in connection with the 2026 Kumamoto Earthquake, inventory of ¥1,340 million and equipment for assembly operations of ¥91 million had been deposited with partner companies, and that the impact on business performance was under investigation.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End21,137,213 shares
Treasury Shares at Period-End2,310,108 shares
Factors Behind Changes in Business PerformanceRevenue and profit increased due to higher demand for generative AI and data centers, earnings contributions from 2 newly consolidated subsidiaries, steady performance in automotive-related products, and higher sales of PCB manufacturing equipment. The Chemicals business reported lower revenue and profit due to higher crude oil and naphtha prices and logistics costs, as well as lower overseas shipments of cosmetic ingredients.
Items this document does not state (5)
Operating MarginPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog

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.

Increased demand for generative AI and data centers, earnings contributions from a newly consolidated subsidiary in the Electronic Components business, steady performance in automotive-related products, and higher sales of PCB manufacturing equipment in the Electronic and Electrical Equipment business contributed to the increases in revenue and profit. The Chemicals business reported lower revenue and profit, mainly due to lower overseas shipments of cosmetic ingredients.

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Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | Hakuto Co.,Ltd. (7433) timely disclosure | Komori