Komori
Earnings7613SIIX CORPORATIONTrading & Wholesale

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

For the six months ended June 2026, net sales increased 5.5% year on year and operating profit increased 16.8%, resulting in higher sales and higher profit. The full-year earnings forecast and dividend forecast were not revised, and SIIX Hungary Kft. was excluded from the scope of consolidation.

Worth reading
51Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
16.8
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 January 2026–30 June 2026ConsolidatedJapanese GAAP
Net Sales150,733¥ millionYear on year +5.5%Progress 48.6%
Operating profit5,576¥ millionYear on year +16.8%Progress 53.1%
Ordinary income6,413¥ millionYear on year +34.6%Progress 55.8%
Net income attributable to owners of the parent4,565¥ millionYear on year +45.6%

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¥96.84
Financial position at period-end
Total assets208,101¥ million
of which net assets 110,627 ¥ millionEquity ratio 52.9%vs. prior year-end +3.2pt

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+7,452
Investment+806
Financials-8,699
Net change-441

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¥30,408 million
Segment revenueJapan ¥52,833 million (YoY +16.3%), Greater China ¥36,752 million (YoY -1.8%), Southeast Asia ¥55,850 million (YoY +3.0%), Europe ¥10,867 million (YoY -8.6%), Americas ¥43,948 million (YoY +18.7%)
Segment profitJapan ¥1,016 million (YoY +121.4%), Greater China ¥63 million (YoY -87.2%), Southeast Asia ¥2,322 million (YoY +6.8%), Europe ¥281 million, Americas ¥2,313 million (YoY -5.7%)
Regional salesNotes Revenue from external customers / List Region Japan / Current interim period ¥33,767 million / Previous interim period ¥28,125 million, Region Greater China / Current interim period ¥27,456 million / Previous interim period ¥27,340 million, Region Southeast Asia / Current interim period ¥46,683 million / Previous interim period ¥45,986 million, Region Europe / Current interim period ¥10,358 million / Previous interim period ¥11,311 million, Region Americas / Current interim period ¥32,466 million / Previous interim period ¥30,150 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥310,000 million (YoY +7.1%)
Operating profit¥10,500 million (YoY +18.6%)
Ordinary income¥11,500 million (YoY +24.6%)
Profit attributable to owners of the parent¥8,200 million (YoY +229.5%)
Net income per share¥173.96
Annual Dividend Forecast¥49 → ¥50(+2.0%)
Factors Behind Changes in Business Performance

In Japan, shipments of components for industrial equipment and automotive-related equipment increased, among other factors. In Greater China, shipments of components for information equipment and home appliances decreased, among other factors. In Southeast Asia, shipments of components for automotive-related equipment and industrial equipment increased, among other factors. In Europe, shipments of components for automotive-related equipment decreased, while manufacturing expenses were reduced, among other factors. In the Americas, shipments of components for industrial equipment and automotive-related equipment increased, while packing and freight costs also increased.

Disclosure regarding the going concern assumption

None ("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 None / Excluded Number of companies 1 / Company name SIIX Hungary Kft.
Depreciation and amortization¥4,438 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End50,400,000 Shares
Treasury Shares at Period-End3,250,607 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026–30 June 2026
Net Sales¥150,733 million (YoY +5.5%)
Operating profit¥5,576 million (YoY +16.8%)
Ordinary income¥6,413 million (YoY +34.6%)
Profit attributable to owners of the parent¥4,565 million (YoY +45.6%)
Net income per share¥96.84
Equity ratioEnd of the current fiscal period 52.9 / End of previous period 49.7
Total assets¥208,101 million
Net assets¥110,627 million
Cash flows from operating activities¥7,452 million
Cash flows from investing activities¥806 million
Cash flows from financing activities¥-8,699 million
Cash and cash equivalents at end of period¥30,408 million
Full-year earnings forecastNet Sales ¥310,000 million (YoY +7.1%) / Operating profit ¥10,500 million (YoY +18.6%) / Ordinary income ¥11,500 million (YoY +24.6%) / Profit attributable to owners of the parent ¥8,200 million (YoY +229.5%) / Net income per share ¥173.96
Annual Dividend Forecast¥49 → ¥50(+2.0%)
Segment revenueJapan ¥52,833 million (YoY +16.3%), Greater China ¥36,752 million (YoY -1.8%), Southeast Asia ¥55,850 million (YoY +3.0%), Europe ¥10,867 million (YoY -8.6%), Americas ¥43,948 million (YoY +18.7%)
Segment profitJapan ¥1,016 million (YoY +121.4%), Greater China ¥63 million (YoY -87.2%), Southeast Asia ¥2,322 million (YoY +6.8%), Europe ¥281 million, Americas ¥2,313 million (YoY -5.7%)
Regional salesNotes Revenue from external customers / List Region Japan / Current interim period ¥33,767 million / Previous interim period ¥28,125 million, Region Greater China / Current interim period ¥27,456 million / Previous interim period ¥27,340 million, Region Southeast Asia / Current interim period ¥46,683 million / Previous interim period ¥45,986 million, Region Europe / Current interim period ¥10,358 million / Previous interim period ¥11,311 million, Region Americas / Current interim period ¥32,466 million / Previous interim period ¥30,150 million
Depreciation and amortization¥4,438 million
Disclosure regarding the going concern assumptionNone ("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 None / Excluded Number of companies 1 / Company name SIIX Hungary Kft.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End50,400,000 Shares
Treasury Shares at Period-End3,250,607 Shares
Factors Behind Changes in Business PerformanceIn Japan, shipments of components for industrial equipment and automotive-related equipment increased, among other factors. In Greater China, shipments of components for information equipment and home appliances decreased, among other factors. In Southeast Asia, shipments of components for automotive-related equipment and industrial equipment increased, among other factors. In Europe, shipments of components for automotive-related equipment decreased, while manufacturing expenses were reduced, among other factors. In the Americas, shipments of components for industrial equipment and automotive-related equipment increased, while packing and freight costs also increased.
Items this document does not state (8)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders 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 and automotive-related equipment increased in Japan, Southeast Asia and the Americas. In Europe, profit improved as a result of reductions in manufacturing expenses and other factors, while lower shipments in Greater China and higher packing and freight costs in the Americas contributed to lower profit.

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 Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) | SIIX CORPORATION (7613) timely disclosure | Komori