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Results7966LINTEC CorporationInformation and Communications, Services and Others

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

For the interim period of the fiscal year ending March 2027, sales, operating profit, ordinary profit and net profit all exceeded the year-earlier period, driven by factors including increased demand related to AI and higher sales volumes. The full-year earnings forecast and annual dividend forecast were also revised, with the full-year operating profit forecast set at ¥38 billion and the annual dividend forecast at ¥180.

Worth reading
62In focus
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
31.3
% (year-on-year change in operating profit)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales172,506Million yenYear on year +11.5%Progress 48.2%
Operating profit16,760Million yenYear on year +31.3%Progress 44.1%
Ordinary income17,039Million yenYear on year +36.5%Progress 44.8%
Net income attributable to owners of the parent12,112Million yenYear on year +35.7%

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¥188.89
Financial position at period-end
Total assets355,950Million yen
of which net assets 239,779 Million yenEquity ratio 67.1%vs. prior year-end -8.0pt

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 revenuePrinting Materials and Industrial Materials 98,185 Million yen (YoY +9.3%), Electronics and Optical Materials 55,209 Million yen (YoY +17.6%), Paper and Converting Materials 19,112 Million yen (YoY +6.5%)
Segment profitPrinting Materials and Industrial Materials 2,808 Million yen (YoY +67.8%), Electronics and Optical Materials 13,090 Million yen (YoY +25.2%), Paper and Converting Materials 834 Million yen (YoY +40.7%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales358,000 Million yen (YoY +12.1%)
Operating profit38,000 Million yen (YoY +51.1%)
Ordinary income38,000 Million yen (YoY +48.1%)
Profit attributable to owners of the parent27,500 Million yen (YoY +58.3%)
Revision to Earnings ForecastNet Sales Not disclosed → 358,000 Million yen / Operating profit Not disclosed → 38,000 Million yen / Ordinary income Not disclosed → 38,000 Million yen / Profit attributable to owners of the parent Not disclosed → 27,500 Million yen
Annual Dividend Forecast110 Yen → 180 Yen(+63.6%)
Factors Behind Changes in Business Performance

Sales increased due to strong performance in semiconductor- and electronic-component-related products on the back of increased AI-related demand, firm sales volumes of adhesive products for seals and labels, and the effects of the weaker yen. Profit increased despite higher costs for raw materials and auxiliary materials, personnel expenses and R&D expenses, due to higher sales volumes, product mix and the effects of price revisions.

Disclosure regarding the going concern assumption

Not applicable

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 2 / Company name Madico Europe B.V., LINTEC ADVANCED TECHNOLOGIES INDIA PRIVATE LIMITED / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNone applicable
Breakdown of extraordinary income (loss)Extraordinary income Gain on Sale of Investment Securities 51 Million yen / Extraordinary loss Not recorded
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End72,488,740
Treasury Shares at Period-End12,445,388
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026–30 September 2026
Net Sales172,506 Million yen (YoY +11.5%)
Operating profit16,760 Million yen (YoY +31.3%)
Ordinary income17,039 Million yen (YoY +36.5%)
Profit attributable to owners of the parent12,112 Million yen (YoY +35.7%)
Net income per share¥188.89
Equity ratioEnd of the current fiscal period 67.1 / End of previous period 75.1
Total assets355,950 Million yen
Net assets239,779 Million yen
Full-year earnings forecastNet Sales 358,000 Million yen (YoY +12.1%) / Operating profit 38,000 Million yen (YoY +51.1%) / Ordinary income 38,000 Million yen (YoY +48.1%) / Profit attributable to owners of the parent 27,500 Million yen (YoY +58.3%)
Revision to Earnings ForecastNet Sales Not disclosed → 358,000 Million yen / Operating profit Not disclosed → 38,000 Million yen / Ordinary income Not disclosed → 38,000 Million yen / Profit attributable to owners of the parent Not disclosed → 27,500 Million yen
Annual Dividend Forecast110 Yen → 180 Yen(+63.6%)
Segment revenuePrinting Materials and Industrial Materials 98,185 Million yen (YoY +9.3%), Electronics and Optical Materials 55,209 Million yen (YoY +17.6%), Paper and Converting Materials 19,112 Million yen (YoY +6.5%)
Segment profitPrinting Materials and Industrial Materials 2,808 Million yen (YoY +67.8%), Electronics and Optical Materials 13,090 Million yen (YoY +25.2%), Paper and Converting Materials 834 Million yen (YoY +40.7%)
Breakdown of extraordinary income (loss)Extraordinary income Gain on Sale of Investment Securities 51 Million yen / Extraordinary loss Not recorded
Disclosure regarding the going concern assumptionNot applicable
Change in accounting policyChanges due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None
Changes in the scope of consolidationNew Number of companies 2 / Company name Madico Europe B.V., LINTEC ADVANCED TECHNOLOGIES INDIA PRIVATE LIMITED / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNone applicable
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End72,488,740
Treasury Shares at Period-End12,445,388
Factors Behind Changes in Business PerformanceSales increased due to strong performance in semiconductor- and electronic-component-related products on the back of increased AI-related demand, firm sales volumes of adhesive products for seals and labels, and the effects of the weaker yen. Profit increased despite higher costs for raw materials and auxiliary materials, personnel expenses and R&D expenses, due to higher sales volumes, product mix and the effects of price revisions.
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationImpairment 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.

Sales increased due to strong performance in semiconductor- and electronic-component-related products on the back of increased AI-related demand, firm sales volumes of adhesive products for seals and labels, and the effects of the weaker yen. Although procurement costs for naphtha-derived raw materials and auxiliary materials, personnel expenses and R&D expenses increased, higher sales volumes, product mix and the effects of price revisions contributed to earnings. The company said that details of the reasons for revising the full-year earnings forecast and dividend forecast are provided in a separate announcement.

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.
Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | LINTEC Corporation (7966) timely disclosure | Komori