Komori
Earnings7741HOYA CORPORATIONElectric Appliances & Precision Instruments

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [IFRS] (Consolidated)

For the interim period of the fiscal year ending March 2027, revenue increased 13.4% year on year to ¥515,895 million and operating profit increased 31.6% to ¥173,431 million, resulting in higher revenue and profit. The company also newly disclosed a full-year revenue forecast of ¥1,043,000 million.

Worth reading
52Recurring
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
31.6
% (year-on-year change in operating profit)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedIFRS
Net Sales515,895¥ millionYear on year +13.4%
Operating profit173,431¥ millionYear on year +31.6%
Ordinary income177,586¥ millionYear on year +27.5%
Net income attributable to owners of the parent136,500¥ millionYear on year +27.3%

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.

Net income per share¥408.44
Financial position at period-end
Total assets1,301,176¥ million
of which net assets 1,027,492 ¥ millionEquity ratio 77.8%vs. prior year-end -0.6pt

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+158,189
Investment-22,484
Financials-143,105
Net change-7,400

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¥561,941 million
Segment revenueLife Care ¥308,154 million (YoY +8.5%), Information and Communications ¥207,741 million (YoY +23.1%), Other -
Segment profitLife Care ¥62,569 million (YoY +24.8%), Information and Communications ¥114,451 million (YoY +27.9%), Other -
Outlook and shareholder returns
Full-year earnings forecast
Revenue¥1,043,000 million (YoY +10.1%)
Operating profitNot disclosed
Ordinary incomeNot disclosed
Profit for the periodNot disclosed
Profit attributable to owners of the parentNot disclosed
Revision to Earnings ForecastRevenue Not disclosed → ¥1,043,000 million / Operating profit Not disclosed / Ordinary income Not disclosed / Profit for the period Not disclosed / Profit attributable to owners of the parent Not disclosed
Annual Dividend Forecast¥295 → Undetermined
Factors Behind Changes in Business Performance

The Life Care business and the Information and Communications business both performed strongly, profitability in the Life Care business improved, and the highly profitable Information and Communications business generated higher revenue.

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 Yes見積りの変更 No修正再表示 Yes
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Material subsequent eventsThe Board of Directors resolved to pay an interim dividend at its meeting held on 30 October 2026. Total dividends: ¥53,207 million; dividend per share: ¥160; payment start date: 30 November 2026.
Impairment loss“-” for the interim period (nothing recognized). No target assets disclosed.
Depreciation and amortization¥32,736 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for securities analysts and institutional investors)
Issued Shares at Period-End334,838,020 shares issued at fiscal year-end
Treasury Shares at Period-End2,296,981 treasury shares at fiscal year-end
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsIFRS
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales¥515,895 million (YoY +13.4%)
Operating profit¥173,431 million (YoY +31.6%)
Ordinary income¥177,586 million (YoY +27.5%)
Profit attributable to owners of the parent¥136,500 million (YoY +27.3%)
Net income per share¥408.44
Equity ratioEnd of the current fiscal period 77.8 / End of previous period 78.4
Total assets¥1,301,176 million
Net assets¥1,027,492 million
Cash flows from operating activities¥158,189 million
Cash flows from investing activities¥-22,484 million
Cash flows from financing activities¥-143,105 million
Cash and cash equivalents at end of period¥561,941 million
Full-year earnings forecastRevenue ¥1,043,000 million (YoY +10.1%) / Operating profit Not disclosed / Ordinary income Not disclosed / Profit for the period Not disclosed / Profit attributable to owners of the parent Not disclosed
Revision to Earnings ForecastRevenue Not disclosed → ¥1,043,000 million / Operating profit Not disclosed / Ordinary income Not disclosed / Profit for the period Not disclosed / Profit attributable to owners of the parent Not disclosed
Annual Dividend Forecast¥295 → Undetermined
Segment revenueLife Care ¥308,154 million (YoY +8.5%), Information and Communications ¥207,741 million (YoY +23.1%), Other -
Segment profitLife Care ¥62,569 million (YoY +24.8%), Information and Communications ¥114,451 million (YoY +27.9%), Other -
Depreciation and amortization¥32,736 million
Impairment loss“-” for the interim period (nothing recognized). No target assets disclosed.
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes Yes / Change in accounting estimate No / Restatement Yes
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Material subsequent eventsThe Board of Directors resolved to pay an interim dividend at its meeting held on 30 October 2026. Total dividends: ¥53,207 million; dividend per share: ¥160; payment start date: 30 November 2026.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for securities analysts and institutional investors)
Issued Shares at Period-End334,838,020 shares issued at fiscal year-end
Treasury Shares at Period-End2,296,981 treasury shares at fiscal year-end
Factors Behind Changes in Business PerformanceThe Life Care business and the Information and Communications business both performed strongly, profitability in the Life Care business improved, and the highly profitable Information and Communications business generated higher revenue.
Items this document does not state (6)
Operating MarginPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogBreakdown of extraordinary income (loss)

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.

Both the Life Care business and the Information and Communications business performed strongly, profitability in the Life Care business improved, and the highly profitable Information and Communications business generated higher revenue.

How to read this page

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