Kaga Electronics Co., Ltd. TSE:8154

Kaga Electronics : FY2026/March Q3 (April-December) Earnings Presentation (2,363KB)

Published

Source: MarketScreener



FY2026/March Q3 (April-December) Earnings Presentation KAGA ELECTRONICS CO., LTD.

2023 - 2025

2021 - 2025



TSE Prime Market 8154 February 12, 2026



INDEX

  • FY2026/3 Q3（９months） P- 2～

    Summary/Financial Highlights/Results by Segment・Company

  • FY2026/3 Q3（３months） P- 10～

    Financial Highlights/Results by Segment・Company

  • Balance Sheet P- 13～

    Summary/Balance Sheet Main Items

  • Forecasts for FY2026/3 P- 18～

    Forecasts/Forecasts by Segment/Shareholder Returns



  • Reference P- 22～

    Quarterly trends (Net Sales・Income by segment, Net Sales by Region）/ Results by MTMP Segment（９months , ３months）/

    Latest 5 years Financial Trends/Exchange Rate/FOREX Sensitivity



    Summary of Financial Results for FY2026/3 Q3

    (billion yen)

    Net Sales

    Operating income

    Net income

    Q3 Results

    445.4

    19.4

    24.3

    YoY

    +49.2 （＋12.4%）

    +1.3 （＋7.7%）

    +11.5 （＋91.2%）

    Results for FY2026/3 Q3

    （Apr. - Dec.）

  • Net sales and income at all levels of profit, through profit attributable to owners of parent, increased year on year.

  • Net sales : Electronic components (EMS business), information equipment (PC and software product sales), and others (amusement equipment sales) businesses all delivered

    robust performance. The consolidation of Kyoei Sangyo commenced from Q2 (Jul.-Sep.).

  • Operating income : Higher gross profit, driven by increased net sales and an improved gross profit margin from a better sales mix, led to year-on-year growth.

    FY2026/3

    earnings forecasts

  • Net income : Around 7.6 billion yen gain on bargain purchase was recognized upon the consolidation of Kyoei Sangyo.

    (billion yen) Net Sales Operating income Net income

    Revised forecasts 620.0 27.0 28.5

    vs. previous forecasts YoY

    +25.0 （ +4.2%）

    +72.2 （＋13.2%）

    +1.5 （ +5.9％）

    +3.3 （＋14.4%）

    ＋2.5 （ ＋9.6%）

    ＋11.4 （＋66.8%）

  • Reflecting steady progress through Q3 and recent spot demand, we have revised the forecast upward for the third time this fiscal year

  • We have begun responding to the tight supply-demand situation for some semiconductor products, and this revision reflects only the figures finalized in January sales

    Shareholder Return

  • Following the earnings revision, the year-end dividend has been increased by 10 yen to 70 yen, bringing the annual dividend to 130 yen per share (up 20 yen from the dividend paid in the previous fiscal year)

*A two-for-one stock split was executed in Oct. 2024. Up 20 yen from the previous fiscal year is calculated after adjustment for the stock split.



Financial Highlights for FY2026/3 Q3

Q3 Results

（Apr. - Dec.）

Forecasts

（Announced on Nov. 6, 2025）

（million yen）

FY2025/3

Composition Ratio

FY2026/3

Composition Ratio

YoY

12.4%

FY2026/3 Composition Progress rate

Ratio

595,000 100.0% 74.9%

Net Sales

396,243

100.0%

445,475

100.0%

Gross Profit

52,190

13.2%

59,961

13.5%

14.9%

ー

ー

ー

SG&A

34,134

8.6%

40,511

9.1%

18.7%

ー

ー

ー

Operating income

18,056

4.6%

19,449

4.4%

7.7%

25,500

4.3%

76.3%

Ordinary income

18,379

4.6%

20,766

4.7%

13.0%

25,500

4.3%

81.4%

Profit attibutable to

owners of parent

12,714

3.2%

24,308

5.5%

91.2%

26,000

4.4%

93.5%

EPS（yen）

241.97

ー

485.11

ー

100.5%

524.78

ー

ー

Exchange rate

yen / US$

152.57

ー

148.74

ー

ー

140.00

ー

ー

Note: 1. The effect of exchange rates on the conversion into yen is approximately -4,046 million yen on net sales and -74 million yen on operating income.

2. The Company conducted a two-for-one stock split of its common stock effective Oct. 1, 2024.

EPS for the previous fiscal year is calculated on the assumption that the stock split was conducted at the beginning of the previous fiscal year.



Results for FY2026/3 Q3 by Business Segment

Q3 Results

（million yen）

FY2025/3

profit margin

FY2026/3

profit margin

YoY

Electronic Component

Net sales

346,212

383,892

10.9%

Segment

income

13,568

3.9%

13,768

3.6%

1.5%

Information Equipment

Net sales

26,953

33,652

24.9%

Segment

income

1,953

7.2%

2,499

7.4%

28.0%

Software

Net sales

2,070

2,525

22.0%

Segment

income

308

14.9%

233

9.3%

-24.2%

Others

Net sales

21,006

25,404

20.9%

Segment

income

2,097

10.0%

2,747

10.8%

31.0%

Total

Net sales

396,243

445,475

12.4%

Segment

income

18,056

4.6%

19,449

4.4%

7.7%

（Apr. - Dec.）

Forecasts

（Announced on Nov. 6, 2025）

FY2026/3 profit Progress rate

margin

516,500

74.3%

18,500

3.6%

74.4%

45,000

74.8%

3,500

7.8%

71.4%

3,500

72.2%

500

14.3%

46.8%

30,000

84.7%

3,000

10.0%

91.6%

595,000

74.9%

25,500

4.3%

76.3%

Note: Figures of each segment income are not inter-segment adjusted.

Total amount is inter-segment adjusted (operating income).

1