Worth reading
76Important
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
13118
Millions of yen (year-on-year increase in revenue)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Financial results presentationFirst quarter of the fiscal year ending December 20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥40,319 million+48.2%
Operating profit¥8,413 million+60.5%
Net income¥5,645 million+100.6%
Operating profit margin20.9 %
Results for the three months of the current quarter
Revenue
¥40,319 million
Business EBITDA
¥10,709 million
Operating profit
¥8,413 million
Profit for the period
¥5,645 million
Full-year earnings forecast
Revenue
¥167,600 million
Business EBITDA
¥35,500 million
Operating profit
¥26,000 million
Profit for the period
¥16,800 million
Operating profit margin
15.5 %
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Change in operating profit
Foreign Exchange Effects13
Manufacturing (parts and materials)17
Manufacturing (audio equipment-related)11
Corporate Expenses-9
Depreciation and amortization, and other expenses-9
Change in profit for the period
Operating profit32
Investing activities12
Financing activities-2
Income tax expense-14
Profit or loss from discontinued operations0
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Average US dollar exchange rate
¥150
Average euro exchange rate
¥178
New initiatives
- AlphaTheta opened its first company-owned factory in Vietnam
- Released the DJ effects unit “RMX-IGNITE”
- Released the next-generation 3-channel DJ mixer “DJM-V5”
- JLab became the official audio partner of the Ghana Football Association
- Senkushia announced the “High Base NEO-R construction method”
Key KPIsA metric the company considers important as a management benchmark.
DJ equipment shipments
253 thousand units+35.3%
MAU of DJ applications
110 10,000 people+17.0%
センクシア order intake
¥8,101 million+41.1%
JLab sales ratio in North America, Central America and South America
83 %
Segment results
Teibow
Revenue
¥2,283 million+1.4%
Business EBITDA
¥542 million+17.4%
Hamamatsu Metal Works
Revenue
¥682 million+17.8%
Business EBITDA
¥113 million+13.5%
Senkushia
Revenue
¥6,721 million
Business EBITDA
¥1,606 million
AlphaTheta
Revenue
¥22,829 million+31.3%
Business EBITDA
¥8,477 million+53.9%
JLab
Revenue
¥7,802 million+11.7%
Business EBITDA
¥325 million-63.8%
Orders received and order backlog
センクシア order intake
¥8,101 million
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending December 2026 |
| Net Sales | ¥40,319 million (YoY +48.2%) |
| Operating profit | ¥8,413 million (YoY +60.5%) |
| Net income | ¥5,645 million (YoY +100.6%) |
| Operating profit margin | 20.9 % |
| Results for the three months of the current quarter | Revenue ¥40,319 million / Business EBITDA ¥10,709 million / Operating profit ¥8,413 million / Profit for the period ¥5,645 million |
| Full-year earnings forecast | Revenue ¥167,600 million / Business EBITDA ¥35,500 million / Operating profit ¥26,000 million / Profit for the period ¥16,800 million / Operating profit margin 15.5 % |
| Segment results | Teibow Revenue ¥2,283 million (YoY +1.4%) / Business EBITDA ¥542 million (YoY +17.4%) / Hamamatsu Metal Works Revenue ¥682 million (YoY +17.8%) / Business EBITDA ¥113 million (YoY +13.5%) / Senkushia Revenue ¥6,721 million / Business EBITDA ¥1,606 million / AlphaTheta Revenue ¥22,829 million (YoY +31.3%) / Business EBITDA ¥8,477 million (YoY +53.9%) / JLab Revenue ¥7,802 million (YoY +11.7%) / Business EBITDA ¥325 million (YoY -63.8%) |
| Breakdown of Factors Affecting the Change | Change in operating profit Foreign Exchange Effects 13 / Manufacturing (parts and materials) 17 / Manufacturing (audio equipment-related) 11 / Corporate Expenses -9 / Depreciation and amortization, and other expenses -9 / Change in profit for the period Operating profit 32 / Investing activities 12 / Financing activities -2 / Income tax expense -14 / Profit or loss from discontinued operations 0 |
| Key KPIs | DJ equipment shipments 253 thousand units (YoY +35.3%) / MAU of DJ applications 110 10,000 people (YoY +17.0%) / センクシア order intake ¥8,101 million (YoY +41.1%) / JLab sales ratio in North America, Central America and South America 83 % |
| Assumptions Underlying the Business Outlook | Average US dollar exchange rate ¥150 / Average euro exchange rate ¥178 |
| Orders received and order backlog | センクシア order intake ¥8,101 million |
| New initiatives | AlphaTheta opened its first company-owned factory in Vietnam, Released the DJ effects unit “RMX-IGNITE”, Released the next-generation 3-channel DJ mixer “DJM-V5”, JLab became the official audio partner of the Ghana Football Association, Senkushia announced the “High Base NEO-R construction method” |
Items this document does not state (17)
Ordinary incomeGross Profit MarginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresMarket Size / ShareKey points of the Q&A
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 increase in revenue and profit was attributable to the initial consolidation of Senkushia, business growth and the positive impact of foreign exchange movements resulting from the weaker yen. At JLab, lower gross margins due to U.S. tariffs, a loss of approximately ¥400 million associated with the bankruptcy filing of a major European distributor, and marketing investments made in line with the plan were factors behind the decline in profit. The full-year forecast was maintained in consideration of uncertainty going forward.
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.