Komori
Earnings7613SIIX CORPORATIONTrading & Wholesale

Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)

In the first quarter of the fiscal year ending December 2026, net sales increased 2.0% year on year, while operating income declined 5.4%. Ordinary income and net income attributable to owners of the parent increased, and the full-year earnings forecast and annual dividend forecast were unchanged.

Worth reading
41Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
2
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAP
Net Sales74,036million yenYear on year +2.0%Progress 24.7%
Operating profit2,687million yenYear on year -5.4%Progress 28.3%
Ordinary income3,163million yenYear on year +18.1%Progress 35.1%
Net income attributable to owners of the parent2,243million yenYear on year +20.3%Progress 37.4%

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¥47.60
Financial position at period-end
Total assets209,385million yen
of which net assets 106,480 million yenEquity ratio 50.6%vs. prior year-end +0.9pt

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.

Segment revenueJapan 25,269 million yen (YoY +12.6%), Greater China 18,019 million yen (YoY -2.8%), Southeast Asia 27,943 million yen (YoY -1.2%), Europe 5,506 million yen (YoY -14.7%), Americas 21,463 million yen (YoY +16.1%)
Segment profitJapan 421 million yen (YoY +107.5%), Greater China 18 million yen (YoY -93.7%), Southeast Asia 1,138 million yen (YoY -5.2%), Europe 109 million yen, Americas 1,141 million yen (YoY -13.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales300,000 million yen (YoY +3.6%)
Operating profit9,500 million yen (YoY +7.3%)
Ordinary income9,000 million yen (YoY -2.5%)
Net income6,000 million yen (YoY +141.1%)
Annual Dividend Forecast49 yen → 50 yen(+2.0%)
Factors Behind Changes in Business Performance

Shipments of components for industrial equipment increased in Japan and the Americas. Shipments of components for information equipment and home appliances declined in Greater China and Southeast Asia, while shipments of components for automotive-related equipment declined in Europe. The factors affecting profit were higher net sales in Japan, lower manufacturing expenses in Europe, and higher freight and packing costs in the Americas.

Disclosure regarding the going concern assumption

No applicable matters ("There are 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
Depreciation and amortization2,260 million yen
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End50,400,000 shares
Treasury Shares at Period-End3,262,347 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026–31 March 2026
Net Sales74,036 million yen (YoY +2.0%)
Operating profit2,687 million yen (YoY -5.4%)
Ordinary income3,163 million yen (YoY +18.1%)
Profit attributable to owners of the parent2,243 million yen (YoY +20.3%)
Net income per share¥47.60
Equity ratioEnd of the current fiscal period 50.6 / End of previous period 49.7
Total assets209,385 million yen
Net assets106,480 million yen
Full-year earnings forecastNet Sales 300,000 million yen (YoY +3.6%) / Operating profit 9,500 million yen (YoY +7.3%) / Ordinary income 9,000 million yen (YoY -2.5%) / Net income 6,000 million yen (YoY +141.1%)
Annual Dividend Forecast49 yen → 50 yen(+2.0%)
Segment revenueJapan 25,269 million yen (YoY +12.6%), Greater China 18,019 million yen (YoY -2.8%), Southeast Asia 27,943 million yen (YoY -1.2%), Europe 5,506 million yen (YoY -14.7%), Americas 21,463 million yen (YoY +16.1%)
Segment profitJapan 421 million yen (YoY +107.5%), Greater China 18 million yen (YoY -93.7%), Southeast Asia 1,138 million yen (YoY -5.2%), Europe 109 million yen, Americas 1,141 million yen (YoY -13.5%)
Depreciation and amortization2,260 million yen
Disclosure regarding the going concern assumptionNo applicable matters ("There are no 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 BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End50,400,000 shares
Treasury Shares at Period-End3,262,347 shares
Factors Behind Changes in Business PerformanceShipments of components for industrial equipment increased in Japan and the Americas. Shipments of components for information equipment and home appliances declined in Greater China and Southeast Asia, while shipments of components for automotive-related equipment declined in Europe. The factors affecting profit were higher net sales in Japan, lower manufacturing expenses in Europe, and higher freight and packing costs in the Americas.
Items this document does not state (13)
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 PolicyRegional 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.

Shipments of components for industrial equipment increased in Japan and the Americas, while shipments of components for information equipment and home appliances declined in Greater China and Southeast Asia, and shipments of components for automotive-related equipment declined in Europe. By region, the factors affecting profit were higher net sales in Japan, lower manufacturing expenses in Europe, higher freight and packing costs in the Americas, and lower net sales in Greater China and Southeast Asia.

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.
Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) | SIIX CORPORATION (7613) timely disclosure | Komori