Komori
Earnings7480SUZUDEN CORPORATIONTrading & Wholesale

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

The first quarter delivered substantial increases in revenue and profit, driven by strong orders from major customers. In response, the Company revised upward its forecasts for the six months ending September 2026 and the full fiscal year ending March 2027, and revised its annual dividend forecast to ¥176.00.

Worth reading
56In focus
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
154.5
% (year-on-year increase in operating profit)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales15,197¥ millionYear on year +47.7%Progress 23.6%
Operating profit971¥ millionYear on year +154.5%Progress 24.5%
Ordinary income1,067¥ millionYear on year +135.3%Progress 25.0%
Net income attributable to owners of the parent715¥ millionYear on year +135.8%Progress 25.7%

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¥56.39
Financial position at period-end
Total assets29,046¥ million
of which net assets 16,557 ¥ millionEquity ratio 57.0%vs. prior year-end -2.1pt

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+631
Investment-3
Financials-1,076
Net change-448

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¥6,371 million
Segment revenueElectrical and Electronic Components Sales Business ¥15,119,574 thousand (YoY +48.6%), Manufacturing Business ¥78,119 thousand (YoY -31.2%)
Segment profitElectrical and Electronic Components Sales Business ¥988,085 thousand (YoY +156.8%), Manufacturing Business ¥-16,963 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥64,500 million (YoY +40.5%)
Operating profit¥3,960 million (YoY +91.1%)
Ordinary income¥4,260 million (YoY +82.1%)
Net income¥2,780 million (YoY +61.4%)
Revision to Earnings ForecastSecond quarter (cumulative) Net Sales Not disclosed → ¥31,200 million / Operating profit Not disclosed → ¥1,900 million / Ordinary income Not disclosed → ¥2,060 million / Net income Not disclosed → ¥1,340 million / Full year Net Sales Not disclosed → ¥64,500 million / Operating profit Not disclosed → ¥3,960 million / Ordinary income Not disclosed → ¥4,260 million / Net income Not disclosed → ¥2,780 million
Annual Dividend Forecast¥111.50 → ¥176.00(+57.8%)
Factors Behind Changes in Business Performance

Revenue exceeded the year-earlier level as the order environment remained favorable at some major customers. Although expenses increased due to investments in human capital and digital transformation, the resulting increase in gross profit contributed to earnings.

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
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand
Depreciation and amortization¥53,562 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End13,282,000 Shares
Treasury Shares at Period-End601,635 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¥15,197 million (YoY +47.7%)
Operating profit¥971 million (YoY +154.5%)
Ordinary income¥1,067 million (YoY +135.3%)
Profit attributable to owners of the parent¥715 million (YoY +135.8%)
Net income per share¥56.39
Equity ratioEnd of the current fiscal period 57 / End of previous period 59.1
Total assets¥29,046 million
Net assets¥16,557 million
Cash flows from operating activities¥631 million
Cash flows from investing activities¥-3 million
Cash flows from financing activities¥-1,076 million
Cash and cash equivalents at end of period¥6,371 million
Full-year earnings forecastNet Sales ¥64,500 million (YoY +40.5%) / Operating profit ¥3,960 million (YoY +91.1%) / Ordinary income ¥4,260 million (YoY +82.1%) / Net income ¥2,780 million (YoY +61.4%)
Revision to Earnings ForecastSecond quarter (cumulative) Net Sales Not disclosed → ¥31,200 million / Operating profit Not disclosed → ¥1,900 million / Ordinary income Not disclosed → ¥2,060 million / Net income Not disclosed → ¥1,340 million / Full year Net Sales Not disclosed → ¥64,500 million / Operating profit Not disclosed → ¥3,960 million / Ordinary income Not disclosed → ¥4,260 million / Net income Not disclosed → ¥2,780 million
Annual Dividend Forecast¥111.50 → ¥176.00(+57.8%)
Segment revenueElectrical and Electronic Components Sales Business ¥15,119,574 thousand (YoY +48.6%), Manufacturing Business ¥78,119 thousand (YoY -31.2%)
Segment profitElectrical and Electronic Components Sales Business ¥988,085 thousand (YoY +156.8%), Manufacturing Business ¥-16,963 thousand
Depreciation and amortization¥53,562 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand
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
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End13,282,000 Shares
Treasury Shares at Period-End601,635 Shares
Factors Behind Changes in Business PerformanceRevenue exceeded the year-earlier level as the order environment remained favorable at some major customers. Although expenses increased due to investments in human capital and digital transformation, the resulting increase in gross profit contributed to earnings.
Items this document does not state (7)
Operating MarginPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial subsequent events

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.

Revenue increased as the order environment remained favorable at some major customers, while the resulting increase in gross profit contributed to higher earnings. The upward revision to the earnings forecasts reflects expectations that production activity and capital investment demand among major customers will remain firm, as well as expectations for increased investment in high-performance semiconductors related to generative AI and in advanced memory products.

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 [Japanese GAAP] (Consolidated) | SUZUDEN CORPORATION (7480) timely disclosure | Komori