Fiscal Year Ended March 2025: Interim Financial Results Presentation Materials | SANSHIN ELECTRONICS CO.,LTD. (8150) timely disclosure

Worth reading

60In focus

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Direction

Mixed performance

Direction inferred from the company’s description.

Scale

0.4

¥100 million (increase in ordinary income from the year-earlier period)

Wording

Conditional

How definitive the wording is.

Contents of this document

Presentation materials for financial results2025年3月期第2四半期（中間期）11 items taken from the company’s own explanation

Financial Results Figures (The key points of this material are explained below)

Net Sales751.5 Hundreds of millions of yen+1.0%

Operating profit22.3 Hundreds of millions of yen-21.0%

Ordinary income19.2 Hundreds of millions of yen+2.0%

Net income13.6 Hundreds of millions of yen+5.0%

Operating profit margin3 %

Selling, general and administrative expenses52.1 Hundreds of millions of yen

Full-year earnings forecast

Net Sales

1,500 Hundreds of millions of yen

Gross profit

150.9 Hundreds of millions of yen

Selling, general and administrative expenses

107.9 Hundreds of millions of yen

Operating profit

43 Hundreds of millions of yen

Ordinary income

36 Hundreds of millions of yen

Profit attributable to owners of the parent

26 Hundreds of millions of yen

ROE

6.9 %

What the company explained in this material

Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.

Increase in gross profit2.3 Hundreds of millions of yen
Increase in selling, general and administrative expenses-3.2 Hundreds of millions of yen
Improvement in non-operating income and expenses1.2 Hundreds of millions of yen

Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.

換算レート（1米ドル）

¥146.31

New initiatives

Increase investment in human capital
デバイス事業で車載・エアコン・インドなど成長市場へのリソースシフト
統合システムの構築・活用による業務効率化
ソリューション事業でのDX・AI活用
ベンチャー企業との連携による新規ビジネス創造
Geographic expansion of the fire protection and disaster prevention business

Key KPIsA metric the company considers important as a management benchmark.

ROE (full-year forecast)6.9 %
D/E ratio0.71 times
Equity ratio45.8 %
換算レート（1米ドル）¥152.61
Year on year against the same period last year+11.6%

Segment results

Device business

Net Sales

679.2 Hundreds of millions of yen0.0%

Operating profit

21.7 Hundreds of millions of yen-19.0%

Segment profit

13.3 Hundreds of millions of yen+1.0%

Solutions Business

Net Sales

72.3 Hundreds of millions of yen+9.0%

Operating profit

8.1 Hundreds of millions of yen+11.0%

Segment profit

6 Hundreds of millions of yen+7.0%

Medium-term management plan targets

Plan nameV76中期経営計画

Period CoveredFiscal years ending March 2025 to March 2027

Final yearFiscal year ending March 2027

Ordinary income

¥50 100 million or more

Net income for the current fiscal year

¥35 100 million or more

ROE

8 % or higher

PBR

1 over x

Financial targets

ROE

Target8% or higher

Debt-to-equity ratio

Actual results0.71

Equity ratio

Actual results45.8

Annual Dividend

¥105 per share

Interim Dividend

¥30 per share

Year-end dividend

¥75 per share

Payout ratio

Payout ratio49.9 %

Total payout ratioUndecided

Acquisition of treasury shares

Amount under the acquisition limitUndecided

Number of shares under the acquisition limitUndecided

Gross profit

74.3 Hundreds of millions of yen

margin_pct9.9

yoy_change_pct_points-0.5

Contents of this document
Item	Details
Document type	Presentation materials for financial results
Fiscal Period Covered	2025年3月期第2四半期（中間期）
Net Sales	751.5 Hundreds of millions of yen (YoY +1.0%)
Operating profit	22.3 Hundreds of millions of yen (YoY -21.0%)
Ordinary income	19.2 Hundreds of millions of yen (YoY +2.0%)
Net income	13.6 Hundreds of millions of yen (YoY +5.0%)
Gross profit	74.3 Hundreds of millions of yen
Operating profit margin	3 %
Selling, general and administrative expenses	52.1 Hundreds of millions of yen
Full-year earnings forecast	Net Sales 1,500 Hundreds of millions of yen / Gross profit 150.9 Hundreds of millions of yen / Selling, general and administrative expenses 107.9 Hundreds of millions of yen / Operating profit 43 Hundreds of millions of yen / Ordinary income 36 Hundreds of millions of yen / Profit attributable to owners of the parent 26 Hundreds of millions of yen / ROE 6.9 %
Segment results	Device business Net Sales 679.2 Hundreds of millions of yen (YoY 0.0%) / Operating profit 21.7 Hundreds of millions of yen (YoY -19.0%) / Segment profit 13.3 Hundreds of millions of yen (YoY +1.0%) / Solutions Business Net Sales 72.3 Hundreds of millions of yen (YoY +9.0%) / Operating profit 8.1 Hundreds of millions of yen (YoY +11.0%) / Segment profit 6 Hundreds of millions of yen (YoY +7.0%)
Breakdown of Factors Affecting the Change	Factors Increase in gross profit / Amount 2.3 Hundreds of millions of yen, Factors Increase in selling, general and administrative expenses / Amount -3.2 Hundreds of millions of yen, Factors Improvement in non-operating income and expenses / Amount 1.2 Hundreds of millions of yen
Key KPIs	Indicator name ROE (full-year forecast) / Value 6.9 % / Year on year against the same period last year Not disclosed, Indicator name D/E ratio / Value 0.71 times / Year on year against the same period last year Not disclosed, Indicator name Equity ratio / Value 45.8 % / Year on year against the same period last year Not disclosed, Indicator name 換算レート（1米ドル） / Value ¥152.61 / Year on year against the same period last year ¥11.61
Assumptions Underlying the Business Outlook	換算レート（1米ドル） ¥146.31
Medium-term management plan targets	Plan name V76中期経営計画 / Period Covered Fiscal years ending March 2025 to March 2027 / Final year Fiscal year ending March 2027 / Ordinary income ¥50 100 million or more / Net income for the current fiscal year ¥35 100 million or more / ROE 8 % or higher / PBR 1 over x
Financial targets	ROE Target 8% or higher / Actual results Not disclosed / Debt-to-equity ratio Target Not disclosed / Actual results 0.71 / Equity ratio Target Not disclosed / Actual results 45.8
Annual Dividend	Annual Dividend ¥105 per share / Interim Dividend ¥30 per share / Year-end dividend ¥75 per share
Payout ratio	Payout ratio 49.9 % / Total payout ratio Undecided / DOE Not disclosed
Acquisition of treasury shares	Amount under the acquisition limit Undecided / Number of shares under the acquisition limit Undecided / Period Not disclosed
New initiatives	Increase investment in human capital, デバイス事業で車載・エアコン・インドなど成長市場へのリソースシフト, 統合システムの構築・活用による業務効率化, ソリューション事業でのDX・AI活用, ベンチャー企業との連携による新規ビジネス創造, Geographic expansion of the fire protection and disaster prevention business

Items this document does not state (11)

Results for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookCapital expendituresOrders received and order backlogMarket 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.

会社は、経常利益の増加要因として総利益の増加約2.3億円、営業外損益の改善約1.2億円を挙げ、減少要因として販管費の増加約3.2億円を挙げています。販管費増加は、人的資本投資の強化（人件費・採用等）によるものと説明しています。

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