Komori
Earnings8137SUN-WA TECHNOS CORPORATIONTrading & Wholesale

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated)

In the first quarter of the fiscal year ending March 2027, revenue, operating profit, ordinary profit and net income were significantly higher than in the same period of the previous year, driven by increased AI-related investment and expanded capital investment in the semiconductor industry. The full-year earnings forecast and annual dividend forecast remain unchanged.

Worth reading
42Recurring
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
393.6
% (year-on-year change in operating profit)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales40,035¥ millionYear on year +27.8%Progress 23.1%
Operating profit1,331¥ millionYear on year +393.6%Progress 22.2%
Ordinary income1,403¥ millionYear on year +270.7%Progress 22.6%
Net income attributable to owners of the parent908¥ millionYear on year +270.5%Progress 21.6%

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¥58.43
Financial position at period-end
Total assets108,171¥ million
of which net assets 56,603 ¥ millionEquity ratio 52.1%vs. prior year-end 0.0pt

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 revenue
Japan31,67969.5%+33.5%
Asia12,28327.0%+23.8%
Europe and North America1,6053.5%-5.8%
Segment profit
Japan1,022+2,186.2%
Asia365+110.5%
Europe and North America-9
Regional salesRegion Japan / Revenue from external customers ¥28,193 million / Year on year against the same period last year 33.6 / Revenue including intersegment transactions ¥31,679 million, Region Asia / Revenue from external customers ¥10,161 million / Year on year against the same period last year 18.9 / Revenue including intersegment transactions ¥12,283 million, Region Europe and North America / Revenue from external customers ¥1,467 million / Year on year against the same period last year -2.8 / Revenue including intersegment transactions ¥1,605 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥173,000 million (YoY +16.6%)
Operating profit¥6,000 million (YoY +47.8%)
Ordinary income¥6,200 million (YoY +29.8%)
Net income¥4,200 million (YoY +28.6%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥122 → ¥130
Factors Behind Changes in Business Performance

Sales of related products increased due to increased AI-related investment, robust capital investment in the semiconductor industry, higher production by major customers, new project wins, and growing demand for renewable energy.

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 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNo applicable matters.
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)No applicable matters
Depreciation and amortization¥96 million
Orders received and order backlogOrders received ¥61,302 million / Order backlog ¥76,774 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End16,044,000 Shares
Treasury Shares at Period-End488,901 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥40,035 million (YoY +27.8%)
Operating profit¥1,331 million (YoY +393.6%)
Ordinary income¥1,403 million (YoY +270.7%)
Profit attributable to owners of the parent¥908 million (YoY +270.5%)
Net income per share¥58.43
Equity ratioEnd of the current fiscal period 52.1 / End of previous period 52.1
Total assets¥108,171 million
Net assets¥56,603 million
Full-year earnings forecastNet Sales ¥173,000 million (YoY +16.6%) / Operating profit ¥6,000 million (YoY +47.8%) / Ordinary income ¥6,200 million (YoY +29.8%) / Net income ¥4,200 million (YoY +28.6%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥122 → ¥130
Segment revenueSegment Japan / Net Sales ¥31,679 million / Year on year against the same period last year 33.5, Segment Asia / Net Sales ¥12,283 million / Year on year against the same period last year 23.8, Segment Europe and North America / Net Sales ¥1,605 million / Year on year against the same period last year -5.8
Segment profitSegment Japan / Segment profit ¥1,022 million / Year on year against the same period last year 2,186.2, Segment Asia / Segment profit ¥365 million / Year on year against the same period last year 110.5, Segment Europe and North America / Segment profit ¥-9 million / Prior-year period Operating profit: ¥40 million / Year on year against the same period last year Not disclosed
Regional salesRegion Japan / Revenue from external customers ¥28,193 million / Year on year against the same period last year 33.6 / Revenue including intersegment transactions ¥31,679 million, Region Asia / Revenue from external customers ¥10,161 million / Year on year against the same period last year 18.9 / Revenue including intersegment transactions ¥12,283 million, Region Europe and North America / Revenue from external customers ¥1,467 million / Year on year against the same period last year -2.8 / Revenue including intersegment transactions ¥1,605 million
Orders received and order backlogOrders received ¥61,302 million / Order backlog ¥76,774 million
Depreciation and amortization¥96 million
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)No applicable matters
Disclosure regarding the going concern assumptionNo applicable matters.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End16,044,000 Shares
Treasury Shares at Period-End488,901 Shares
Factors Behind Changes in Business PerformanceSales of related products increased due to increased AI-related investment, robust capital investment in the semiconductor industry, higher production by major customers, new project wins, and growing demand for renewable energy.
Items this document does not state (7)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return Policy

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.

Recovery in demand driven by increased AI-related investment, robust capital investment in the semiconductor industry, higher production by major customers, new project wins, and the emergence of battery energy storage system-related projects driven by growing demand for renewable energy.

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 First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | SUN-WA TECHNOS CORPORATION (8137) timely disclosure | Komori