Komori
Earnings9824SENSHU ELECTRIC CO.,LTD.Trading & Wholesale

Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending October 2026 (Japanese GAAP)

For the nine months ended July 31, 2026, net sales rose 19.9% year on year and operating income increased 40.9%, resulting in higher sales and profits. The full-year earnings forecast and year-end dividend forecast were revised, with the annual dividend forecast set at ¥170.00.

Worth reading
53Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
40.9
%
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 November 2025 to 31 July 2026ConsolidatedJapanese GAAP
Net Sales121,548¥ millionYear on year +19.9%Progress 76.0%
Operating profit9,500¥ millionYear on year +40.9%Progress 75.7%
Ordinary income9,875¥ millionYear on year +40.3%Progress 76.0%
Net income attributable to owners of the parent6,979¥ millionYear on year +40.9%Progress 76.3%

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¥408.08
Financial position at period-end
Total assets130,297¥ million
of which net assets 63,215 ¥ millionEquity ratio 48.1%vs. prior year-end -4.6pt

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.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥160,000 million (YoY +18.0%)
Operating profit¥12,550 million (YoY +40.2%)
Ordinary income¥13,000 million (YoY +40.2%)
Net income¥9,150 million (YoY +36.2%)
Revision to Earnings ForecastNot disclosed → Net Sales 160,000 / Operating profit 12,550 / Ordinary income 13,000 / Net income 9,150
Annual Dividend Forecast¥150 → ¥170
Factors Behind Changes in Business Performance

Despite rising copper prices and a downward trend in shipment volumes to construction and electrical supply channels, demand for semiconductor manufacturing equipment and machine tools recovered. The company also advanced solution-based sales, strengthened its delivery capabilities, developed new customers, expanded relationships with existing customers, and increased sales of new products.

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 Not disclosed / Excluded Not disclosed / Notes Significant changes in the scope of consolidation during the cumulative consolidated third-quarter period: No
Impairment loss¥89 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥555 million / Extraordinary loss Impairment Losses ¥89 million
Depreciation and amortization¥555 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End18,000,000
Treasury Shares at Period-End946,830
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 November 2025 to 31 July 2026
Net Sales¥121,548 million (YoY +19.9%)
Operating profit¥9,500 million (YoY +40.9%)
Ordinary income¥9,875 million (YoY +40.3%)
Profit attributable to owners of the parent¥6,979 million (YoY +40.9%)
Net income per share¥408.08
Equity ratioEnd of the current fiscal period 48.1 / End of previous period 52.7
Total assets¥130,297 million
Net assets¥63,215 million
Full-year earnings forecastNet Sales ¥160,000 million (YoY +18.0%) / Operating profit ¥12,550 million (YoY +40.2%) / Ordinary income ¥13,000 million (YoY +40.2%) / Net income ¥9,150 million (YoY +36.2%)
Revision to Earnings ForecastNot disclosed → Net Sales 160,000 / Operating profit 12,550 / Ordinary income 13,000 / Net income 9,150
Annual Dividend Forecast¥150 → ¥170
Depreciation and amortization¥555 million
Impairment loss¥89 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥555 million / Extraordinary loss Impairment Losses ¥89 million
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 Not disclosed / Excluded Not disclosed / Notes Significant changes in the scope of consolidation during the cumulative consolidated third-quarter period: No
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End18,000,000
Treasury Shares at Period-End946,830
Factors Behind Changes in Business PerformanceDespite rising copper prices and a downward trend in shipment volumes to construction and electrical supply channels, demand for semiconductor manufacturing equipment and machine tools recovered. The company also advanced solution-based sales, strengthened its delivery capabilities, developed new customers, expanded relationships with existing customers, and increased sales of new products.
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogMaterial subsequent events

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.

The main factors behind the increase in sales and profits were a 44.7% year-on-year rise in copper prices and a recovery in demand for semiconductor manufacturing equipment and machine tools. Although construction and electrical supply channels experienced project delays due to soaring material costs and labor shortages, the company advanced solution-based sales, strengthened its delivery capabilities, developed new customers, expanded relationships with existing customers, and increased sales of new products.

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Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending October 2026 (Japanese GAAP) | SENSHU ELECTRIC CO.,LTD. (9824) timely disclosure | Komori