Worth reading
60In focus
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
26.4
% (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales17,041Millions of yenYear on year +7.2%Progress 47.3%
Operating profit572Millions of yenYear on year +26.4%Progress 35.1%
Ordinary income582Millions of yenYear on year +14.0%Progress 35.8%
Net income attributable to owners of the parent656Millions of yenYear on year +53.8%
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¥39.42
Financial position at period-end
Total assets39,023Millions of yen
of which net assets 20,412 Millions of yenEquity ratio 51.9%vs. prior year-end -5.4pt
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+668
Investment-5,272
Financials+3,727
Net change-877
Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).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 period5,094 Millions of yen
Segment revenueInformation and Communications 7,528 Millions of yen (YoY +1.0%), Solutions Sales 5,971 Millions of yen (YoY -6.1%), Semiconductor-related masks 3,725 Millions of yen (YoY +25.0%), Real estate leasing 356 Millions of yen (YoY -8.8%)
Segment profitInformation and Communications 35 Millions of yen (YoY +22.8%), Solutions Sales 160 Millions of yen (YoY +3.8%), Semiconductor-related masks 388 Millions of yen (YoY +40.6%), Real estate leasing 207 Millions of yen (YoY -1.4%)
Regional sales1,792 Millions of yen (YoY +3.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales36,000 Millions of yen (YoY +4.4%)
Operating profit1,630 Millions of yen (YoY +25.1%)
Ordinary income1,624 Millions of yen (YoY +11.6%)
Profit attributable to owners of the parent1,450 Millions of yen (YoY +30.1%)
Revision to Earnings ForecastNone (unchanged from the forecast announced on 10 August 2026)
Annual Dividend Forecast¥47.00 (actual for the fiscal year ended March 2026, before the stock split) → ¥26.50 (forecast for the fiscal year ending March 2027, after the stock split)（12.8% increase (on a post-split basis)）
Factors Behind Changes in Business Performance
Growth in the semiconductor-related mask business, higher revenue from semiconductor products, fixed-cost reductions from the consolidation of production sites, and extraordinary gains from the sale of cross-held shares and underutilized assets
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew Number of companies 1 / Company name 大英エレクトロニクス株式会社 / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsThe company resolved to relocate its head office to 2-1 Kanayama 5-chome, Naka-ku, Nagoya, Aichi, scheduled for May 2027. Relocation costs are under review.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of fixed assets 32 Millions of yen, Gain on sale of investment securities 508 Millions of yen, Other 2 Millions of yen / Extraordinary loss Loss on disposal of fixed assets 59 Millions of yen, Loss on sale of investment securities 0 Millions of yen, Impairment loss on membership rights 30 Millions of yen, Other 2 Millions of yen
Depreciation and amortization610 Millions of yen
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingNone
Issued Shares at Period-End17,562,000 shares
Treasury Shares at Period-End1,189,142 treasury shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 17,041 Millions of yen (YoY +7.2%) |
| Operating profit | 572 Millions of yen (YoY +26.4%) |
| Ordinary income | 582 Millions of yen (YoY +14.0%) |
| Profit attributable to owners of the parent | 656 Millions of yen (YoY +53.8%) |
| Net income per share | ¥39.42 |
| Equity ratio | End of the current fiscal period 51.9 / End of previous period 57.3 |
| Total assets | 39,023 Millions of yen |
| Net assets | 20,412 Millions of yen |
| Cash flows from operating activities | 668 Millions of yen |
| Cash flows from investing activities | -5,272 Millions of yen |
| Cash flows from financing activities | 3,727 Millions of yen |
| Cash and cash equivalents at end of period | 5,094 Millions of yen |
| Full-year earnings forecast | Net Sales 36,000 Millions of yen (YoY +4.4%) / Operating profit 1,630 Millions of yen (YoY +25.1%) / Ordinary income 1,624 Millions of yen (YoY +11.6%) / Profit attributable to owners of the parent 1,450 Millions of yen (YoY +30.1%) |
| Revision to Earnings Forecast | None (unchanged from the forecast announced on 10 August 2026) |
| Annual Dividend Forecast | ¥47.00 (actual for the fiscal year ended March 2026, before the stock split) → ¥26.50 (forecast for the fiscal year ending March 2027, after the stock split)（12.8% increase (on a post-split basis)） |
| Segment revenue | Information and Communications 7,528 Millions of yen (YoY +1.0%), Solutions Sales 5,971 Millions of yen (YoY -6.1%), Semiconductor-related masks 3,725 Millions of yen (YoY +25.0%), Real estate leasing 356 Millions of yen (YoY -8.8%) |
| Segment profit | Information and Communications 35 Millions of yen (YoY +22.8%), Solutions Sales 160 Millions of yen (YoY +3.8%), Semiconductor-related masks 388 Millions of yen (YoY +40.6%), Real estate leasing 207 Millions of yen (YoY -1.4%) |
| Regional sales | 1,792 Millions of yen (YoY +3.3%) |
| Depreciation and amortization | 610 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of fixed assets 32 Millions of yen, Gain on sale of investment securities 508 Millions of yen, Other 2 Millions of yen / Extraordinary loss Loss on disposal of fixed assets 59 Millions of yen, Loss on sale of investment securities 0 Millions of yen, Impairment loss on membership rights 30 Millions of yen, Other 2 Millions of yen |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New Number of companies 1 / Company name 大英エレクトロニクス株式会社 / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | The company resolved to relocate its head office to 2-1 Kanayama 5-chome, Naka-ku, Nagoya, Aichi, scheduled for May 2027. Relocation costs are under review. |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | None |
| Issued Shares at Period-End | 17,562,000 shares |
| Treasury Shares at Period-End | 1,189,142 treasury shares |
| Factors Behind Changes in Business Performance | Growth in the semiconductor-related mask business, higher revenue from semiconductor products, fixed-cost reductions from the consolidation of production sites, and extraordinary gains from the sale of cross-held shares and underutilized assets |
Items this document does not state (5)
Operating MarginPayout ratioShareholder Return PolicyOrders received and order backlogImpairment 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.Growth in the semiconductor-related mask business, higher revenue from semiconductor products, and fixed-cost reductions from the consolidation of production sites boosted operating profit. Interim net income benefited from the recognition of extraordinary gains, including gains on the sale of cross-held shares and underutilized assets.
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.