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Earnings7902SONOCOM CO.,LTD.Information and Communications, Services and Others

Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Non-consolidated)

For the fiscal year ended March 2026, revenue and profits increased substantially, driven by expanding demand. For the fiscal year ending March 2027, revenue is expected to remain flat, while operating profit and other profit figures are expected to decline.

Worth reading
63In focus
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
64.6
Year-on-year increase in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 April 2025–31 March 2026Non-consolidated (standalone)Japanese GAAP
Net Sales2,712Millions of yenYear on year +12.0%Progress 100.4%
Operating profit332Millions of yenYear on year +64.6%Progress 174.7%
Ordinary income459Millions of yenYear on year +39.9%Progress 176.5%
Net income attributable to owners of the parent304Millions of yenYear on year +44.5%Progress 168.9%

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¥83.86
Operating Margin16.9%
Financial position at period-end
Total assets10,144Millions of yen
of which net assets 9,344 Millions of yenEquity ratio 92.1%vs. prior year-end -1.4pt

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+524
Investment-256
Financials-43
Net change+225

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 period4,143 Millions of yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales2,700 Millions of yen (YoY -0.5%)
Operating profit190 Millions of yen (YoY -42.8%)
Ordinary income260 Millions of yen (YoY -43.4%)
Net income180 Millions of yen (YoY -37.6%)
Annual Dividend Forecast¥12 → ¥13(+8.3%)
Payout ratioCurrent fiscal year 15.5% / Next-year forecast 24.9%
Factors Behind Changes in Business Performance

Demand for components for information and communications-related applications, including AI servers, data centers and smartphones, remained firm, resulting in higher revenue. The company also worked to develop high-value-added products, maintain stable production of high-precision products and improve production efficiency. Operating profit increased due to higher revenue, while ordinary profit increased due to the impact of foreign exchange and other factors.

Disclosure regarding the going concern assumption

Not applicable.

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
Material subsequent eventsAt a meeting of the Board of Directors held on 27 March 2026, the company resolved to acquire all shares of a newly established company that will succeed to Maxell,Ltd.'s EF2 business through an absorption-type company split, making it a subsidiary. The share acquisition is scheduled for 1 July 2026, and the voting rights acquisition ratio will be 100%.
Breakdown of extraordinary income (loss)Extraordinary gain: ¥513 thousand in repayment proceeds received. No extraordinary loss was reported.
Depreciation and amortization¥172,229 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End5,000,000 Shares
Treasury Shares at Period-End1,361,652 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 April 2025–31 March 2026
Net Sales2,712 Millions of yen (YoY +12.0%)
Operating profit332 Millions of yen (YoY +64.6%)
Ordinary income459 Millions of yen (YoY +39.9%)
Profit attributable to owners of the parent304 Millions of yen (YoY +44.5%)
Net income per share¥83.86
Operating Margin16.9%
Equity ratioEnd of the current fiscal period 92.1% / End of previous period 93.5%
Total assets10,144 Millions of yen
Net assets9,344 Millions of yen
Cash flows from operating activities524 Millions of yen
Cash flows from investing activities-256 Millions of yen
Cash flows from financing activities-43 Millions of yen
Cash and cash equivalents at end of period4,143 Millions of yen
Full-year earnings forecastNet Sales 2,700 Millions of yen (YoY -0.5%) / Operating profit 190 Millions of yen (YoY -42.8%) / Ordinary income 260 Millions of yen (YoY -43.4%) / Net income 180 Millions of yen (YoY -37.6%)
Annual Dividend Forecast¥12 → ¥13(+8.3%)
Payout ratioCurrent fiscal year 15.5% / Next-year forecast 24.9%
Depreciation and amortization¥172,229 thousand
Breakdown of extraordinary income (loss)Extraordinary gain: ¥513 thousand in repayment proceeds received. No extraordinary loss was reported.
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Material subsequent eventsAt a meeting of the Board of Directors held on 27 March 2026, the company resolved to acquire all shares of a newly established company that will succeed to Maxell,Ltd.'s EF2 business through an absorption-type company split, making it a subsidiary. The share acquisition is scheduled for 1 July 2026, and the voting rights acquisition ratio will be 100%.
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End5,000,000 Shares
Treasury Shares at Period-End1,361,652 Shares
Factors Behind Changes in Business PerformanceDemand for components for information and communications-related applications, including AI servers, data centers and smartphones, remained firm, resulting in higher revenue. The company also worked to develop high-value-added products, maintain stable production of high-precision products and improve production efficiency. Operating profit increased due to higher revenue, while ordinary profit increased due to the impact of foreign exchange and other factors.
Items this document does not state (8)
Revision to Earnings ForecastShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossChanges in the scope of consolidation

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.

In addition to firm demand for components used in AI servers, data centers and smartphones, the company worked to develop high-value-added products, maintain stable production of high-precision products and improve production efficiency. The increase in operating profit was attributable to higher revenue, while the increase in ordinary profit was attributable to the impact of foreign exchange and other factors.

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 Fiscal Year Ending March 2026 [Japanese GAAP] (Non-consolidated) | SONOCOM CO.,LTD. (7902) timely disclosure | Komori