Worth reading
46Recurring
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
27.6
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 January 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales228,246¥ millionYear on year +6.4%Progress 73.6%
Operating profit8,688¥ millionYear on year +27.6%Progress 82.7%
Ordinary income9,605¥ millionYear on year +38.9%Progress 83.5%
Net income attributable to owners of the parent7,195¥ millionYear on year +67.3%
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¥152.63
Financial position at period-end
Total assets208,990¥ million
of which net assets 109,232 ¥ millionEquity ratio 52.0%vs. prior year-end +2.3pt
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 ¥81,679 million (YoY +20.3%), Greater China ¥56,733 million (YoY +0.9%), Southeast Asia ¥86,473 million (YoY +5.7%), Europe ¥15,931 million (YoY -8.1%), The Americas ¥65,644 million (YoY +16.5%)
Segment profitJapan ¥1,571 million (YoY +152.9%), Greater China ¥341 million (YoY -54.0%), Southeast Asia ¥3,741 million (YoY +10.4%), Europe ¥393 million, The Americas ¥3,285 million (YoY -4.4%)
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%)
Annual Dividend Forecast¥49 (change_rate: %) → ¥50 (change_rate: %)（+2.0%）
Factors Behind Changes in Business Performance
Net sales increased due to higher shipments of components for industrial equipment and automotive-related equipment. Profit fluctuations were driven by higher shipments in Japan, Southeast Asia and the Americas, higher manufacturing costs in Greater China, lower manufacturing costs in Europe, and higher packaging and freight costs in the Americas, among other factors.
Disclosure regarding the going concern assumption
No matters to report.
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 1 / Company name SIIX Hungary Kft.
Depreciation and amortization¥6,522 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End50,400,000
Treasury Shares at Period-End3,250,607
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 September 2026 |
| Net Sales | ¥228,246 million (YoY +6.4%) |
| Operating profit | ¥8,688 million (YoY +27.6%) |
| Ordinary income | ¥9,605 million (YoY +38.9%) |
| Profit attributable to owners of the parent | ¥7,195 million (YoY +67.3%) |
| Net income per share | ¥152.63 |
| Equity ratio | End of the current fiscal period 52 / End of previous period 49.7 |
| Total assets | ¥208,990 million |
| Net assets | ¥109,232 million |
| 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%) |
| Annual Dividend Forecast | ¥49 (change_rate: %) → ¥50 (change_rate: %)（+2.0%） |
| Segment revenue | Japan ¥81,679 million (YoY +20.3%), Greater China ¥56,733 million (YoY +0.9%), Southeast Asia ¥86,473 million (YoY +5.7%), Europe ¥15,931 million (YoY -8.1%), The Americas ¥65,644 million (YoY +16.5%) |
| Segment profit | Japan ¥1,571 million (YoY +152.9%), Greater China ¥341 million (YoY -54.0%), Southeast Asia ¥3,741 million (YoY +10.4%), Europe ¥393 million, The Americas ¥3,285 million (YoY -4.4%) |
| Depreciation and amortization | ¥6,522 million |
| Disclosure regarding the going concern assumption | No matters to report. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name SIIX Hungary Kft. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 50,400,000 |
| Treasury Shares at Period-End | 3,250,607 |
| Factors Behind Changes in Business Performance | Net sales increased due to higher shipments of components for industrial equipment and automotive-related equipment. Profit fluctuations were driven by higher shipments in Japan, Southeast Asia and the Americas, higher manufacturing costs in Greater China, lower manufacturing costs in Europe, and higher packaging and freight costs in the Americas, among other factors. |
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 and automotive-related equipment increased. The company also cited the expansion of demand for generative AI, semiconductor capital investment, onshoring, and investment in data centers and autonomous driving as market conditions.
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.