Worth reading
60In 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
34.9
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings summarySecond quarter (interim period) of the fiscal year ending March 20279 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥113,026 million+34.9%
Operating profit¥3,868 million+64.6%
Ordinary income¥3,619 million+55.6%
Net income¥2,739 million+36.4%
Operating profit margin
Rate3.4
Year-on-year change (points)+0.6 percentage points (up from 2.8% in the year-earlier period)
Results for the three months of the current quarter
Second quarter of the fiscal year ending March 2027 (three months)
Consolidated revenue¥58,489 million
Segment revenue
Electronic Components Business47,576
Electronic and Electrical Equipment Business6,436
Chemicals business3,283
Other1,194
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
113.32 Yen
ROE
9.3 %
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Consolidated
Net Sales49.7%
Gross profit45.7%
Operating profit40.3%
Ordinary income42.1%
Interim net income42.8%
By segment
Electronic components
Net Sales52.3%
Segment profit47.4%
Electronic and electrical equipment
Net Sales38.4%
Segment profit29.5%
Chemicals
Net Sales47.5%
Segment profit41.4%
Other
Net Sales42.4%
Total
Net Sales49.8%
Segment profit39.7%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
The full-year forecast was unchanged from the figure announced on 29 July.Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Consolidated operating profit (interim)
Electronic components¥746 million
Electronic and electrical equipment¥-299 million
Chemicals¥-76 million
Other consolidated¥-131 million
Foreign exchange impact and other factors¥1,279 million
Operating profit: full-year forecast vs. fiscal year ended March 2026 actual
Electronic components¥2,276 million
Electronic and electrical equipment¥623 million
Chemicals¥102 million
Other consolidated¥-133 million
M&A-related expenses¥652 million
New initiatives
- Two Rabyte companies newly consolidated from the first quarter of the fiscal year ending March 2027
Key KPIsA metric the company considers important as a management benchmark.
EPS
First-half results48.49 Yen
Full-year forecast113.32 Yen
ROE
Full-year forecast9.3 % and year-on-year change in percentage points
Year on year against the same period last year+1.8%
Equity ratio
Year-earlier period41.6 %
Current interim period41.8 %
Segment results
Electronic components
Net Sales
¥92,449 million
Change from the year-earlier period28,227
Segment profit
¥3,325 million
Change from the year-earlier period2,052
Electronic and electrical equipment
Net Sales
¥12,609 million
Change from the year-earlier period665
Segment profit
¥800 million
Change from the year-earlier period-273
Chemicals
Net Sales
¥5,922 million
Change from the year-earlier period217
Segment profit
¥301 million
Change from the year-earlier period-38
Other
Net Sales
¥2,241 million
Change from the year-earlier period146
Segment profit
¥-618 million
Change from the year-earlier period-115
Total
Net Sales
¥113,222 million
Change from the year-earlier period29,257
Segment profit
¥3,809 million
Change from the year-earlier period1,623
Financial targets
ROE
Full-year forecast9.3 %
Equity ratio
Current interim period41.8 %
Capital expenditures
3.7 yen
Annual Dividend
Annual dividend per share¥255 (converted to the pre-stock-split basis)
Interim¥120
End of period¥45 (¥135 on a pre-stock-split basis)
Payout ratio
75.0%| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings summary |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending March 2027 |
| Net Sales | ¥113,026 million (YoY +34.9%) |
| Operating profit | ¥3,868 million (YoY +64.6%) |
| Ordinary income | ¥3,619 million (YoY +55.6%) |
| Net income | ¥2,739 million (YoY +36.4%) |
| Operating profit margin | Rate 3.4 / Year-on-year change (points) +0.6 percentage points (up from 2.8% in the year-earlier period) |
| Results for the three months of the current quarter | Second quarter of the fiscal year ending March 2027 (three months) Consolidated revenue ¥58,489 million / Segment revenue Electronic Components Business 47,576 / Electronic and Electrical Equipment Business 6,436 / Chemicals business 3,283 / Other 1,194 |
| 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 113.32 Yen / ROE 9.3 % |
| Progress against full-year forecast | Consolidated Net Sales 49.7% / Gross profit 45.7% / Operating profit 40.3% / Ordinary income 42.1% / Interim net income 42.8% / By segment Electronic components Net Sales 52.3% / Segment profit 47.4% / Electronic and electrical equipment Net Sales 38.4% / Segment profit 29.5% / Chemicals Net Sales 47.5% / Segment profit 41.4% / Other Net Sales 42.4% / Segment profit Not disclosed / Total Net Sales 49.8% / Segment profit 39.7% |
| Self-assessment against the plan | The full-year forecast was unchanged from the figure announced on 29 July. |
| Segment results | Electronic components Net Sales ¥92,449 million / Segment profit ¥3,325 million / Electronic and electrical equipment Net Sales ¥12,609 million / Segment profit ¥800 million / Chemicals Net Sales ¥5,922 million / Segment profit ¥301 million / Other Net Sales ¥2,241 million / Segment profit ¥-618 million / Total Net Sales ¥113,222 million / Segment profit ¥3,809 million |
| Breakdown of Factors Affecting the Change | Consolidated operating profit (interim) Electronic components ¥746 million / Electronic and electrical equipment ¥-299 million / Chemicals ¥-76 million / Other consolidated ¥-131 million / Foreign exchange impact and other factors ¥1,279 million / Operating profit: full-year forecast vs. fiscal year ended March 2026 actual Electronic components ¥2,276 million / Electronic and electrical equipment ¥623 million / Chemicals ¥102 million / Other consolidated ¥-133 million / M&A-related expenses ¥652 million |
| Key KPIs | EPS First-half results 48.49 Yen / Full-year forecast 113.32 Yen / ROE Full-year forecast 9.3 % and year-on-year change in percentage points / Year on year against the same period last year 1.8 % and year-on-year change in percentage points / Equity ratio Year-earlier period 41.6 % / Current interim period 41.8 % |
| Financial targets | ROE Full-year forecast 9.3 % / Equity ratio Current interim period 41.8 % |
| Annual Dividend | Annual dividend per share ¥255 (converted to the pre-stock-split basis) / Interim ¥120 / End of period ¥45 (¥135 on a pre-stock-split basis) |
| Payout ratio | 75.0% |
| Capital expenditures | 3.7 yen |
| New initiatives | Two Rabyte companies newly consolidated from the first quarter of the fiscal year ending March 2027 |
Items this document does not state (12)
Gross Profit MarginSelling, general and administrative expensesUnit 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.Semiconductors and liquid crystal modules for automotive applications, industrial equipment, and optical components-related businesses remained strong, while the initial consolidation of two Rabyte companies also contributed. Improvements in overseas locations' profitability and the foreign exchange impact of the weaker yen also increased operating profit. On the other hand, profit declined in the electronics and electrical equipment, chemicals and Other businesses due to higher expenses and the reversal of highly profitable projects, among other factors.
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.