Komori
Earnings7567SAKAE ELECTRONICS CORPORATIONTrading & Wholesale

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

In the first quarter of the fiscal year ending March 2027, net sales and profit significantly exceeded the same period of the previous fiscal year. The company also revised its forecasts for the six months ending September 2026 and the full fiscal year based on recent business trends, but the figures before and after the revision are not provided in this document.

Worth reading
49Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
58.6
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales2,781¥ millionYear on year +58.6%Progress 27.6%
Operating profit139¥ millionYear on year +705.0%Progress 41.7%
Ordinary income154¥ millionYear on year +431.7%Progress 43.9%
Net income attributable to owners of the parent98¥ millionYear on year +442.7%Progress 48.3%

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¥19.39
Financial position at period-end
Total assets8,327¥ million
of which net assets 5,193 ¥ millionEquity ratio 62.4%vs. prior year-end -3.1pt

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.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥10,071 million (YoY +37.4%)
Operating profit¥333 million (YoY +139.2%)
Ordinary income¥351 million (YoY +127.4%)
Net income¥203 million (YoY +78.6%)
Annual Dividend Forecast¥11 → ¥13(18.2%)
Factors Behind Changes in Business Performance

Against the backdrop of a recovery in the semiconductor manufacturing equipment-related market, solid demand related to generative AI and progress in customer inventory adjustments, net sales and profit exceeded the same period of the previous fiscal year. The company also worked to bring its Taiwanese subsidiary into full-scale operation and increase the sales mix of high value-added products.

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 0 / Excluded 0 / Company name None
Depreciation and amortization¥4,983 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End5,090,000
Treasury Shares at Period-End11,264
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¥2,781 million (YoY +58.6%)
Operating profit¥139 million (YoY +705.0%)
Ordinary income¥154 million (YoY +431.7%)
Profit attributable to owners of the parent¥98 million (YoY +442.7%)
Net income per share¥19.39
Equity ratioEnd of the current fiscal period 62.4 / End of previous period 65.5
Total assets¥8,327 million
Net assets¥5,193 million
Full-year earnings forecastNet Sales ¥10,071 million (YoY +37.4%) / Operating profit ¥333 million (YoY +139.2%) / Ordinary income ¥351 million (YoY +127.4%) / Net income ¥203 million (YoY +78.6%)
Annual Dividend Forecast¥11 → ¥13(18.2%)
Depreciation and amortization¥4,983 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 0 / Excluded 0 / Company name None
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End5,090,000
Treasury Shares at Period-End11,264
Factors Behind Changes in Business PerformanceAgainst the backdrop of a recovery in the semiconductor manufacturing equipment-related market, solid demand related to generative AI and progress in customer inventory adjustments, net sales and profit exceeded the same period of the previous fiscal year. The company also worked to bring its Taiwanese subsidiary into full-scale operation and increase the sales mix of high value-added products.
Items this document does not state (15)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Material 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.

The semiconductor manufacturing equipment-related market recovered, demand related to generative AI remained solid, and customer inventory adjustments progressed. The company also worked to bring its Taiwanese subsidiary into full-scale operation and increase the sales mix of high value-added 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.
First Quarter Financial Results for the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | SAKAE ELECTRONICS CORPORATION (7567) timely disclosure | Komori