Financial & ESG Information

Earnings Forecast

July 31, 2026

  • *Our Company will voluntarily adopt International Financial Reporting Standards (IFRS) from FY2023 in place of U.S. GAAP, which was previously applied.

Forecast (Graph)

Forecast

Years Ended March 31 2026 2027 Change
(%)
¥B % ¥B %
Revenue 1,830.9 100.0 2,110.0 100.0 +15.2
Operating profit 281.8 15.4 430.0 20.4 +52.6
Profit before tax 308.6 16.9 451.0 21.4 +46.1
Profit attributable to owners of parent 233.9 12.8 338.0 16.0 +44.5
Capital Expenditures 247.8 - 255.0 - +2.9
Depeciation and Amortization 178.2 9.7 182.0 8.6 +2.1
R&D Expenses 158.9 8.7 174.0 8.2 +9.5
Average Exchange Rate (JPY/USD) 150.78 - 155.00 - -

With respect to revenue for the year ending March 31, 2027, the Company expects an increase in capacitors and power supply modules for servers and in capacitors for distributors, despite a decrease in lithium-ion secondary batteries for power tools and multilayer resin substrates for smartphones. As a result, revenue for the period is planned to be 2,110.0 billion yen, up 15.2% from the previous fiscal year. Looking at profits, the Company is projecting an operating profit of 430.0 billion yen, up 52.6% year on year; profit before tax of 451.0 billion yen, up 46.1% year on year; and profit attributable to owners of parent of 338.0 billion yen, up 44.5% year on year. This is due to profit-increasing factors such as gains from higher production utilization resulting from an increase in production output and the weaker yen, despite profit-decreasing factors such as rising material costs and increased fixed costs.
Regarding capital expenditures, the Company plans to invest a total of 255.0 billion yen primarily in land and buildings and to expand production capacity for products whose demand is expected to grow, particularly for servers.

Projected Operating segment sales

Years Ended March 31 2026 Result 2027 Forecast Y on Y Change
¥B % ¥B % ¥B %
Capacitors 936.4 51.1 1157.5 54.9 221.1 23.6
Inductors EMI filters 223.3 12.2 254.8 12.1 31.5 14.1
Components 1,159.7 63.3 1,412.3 66.9 252.6 21.8
High-Frequency Device and Communications Module 394.8 21.6 380.4 18.0 (14.5) (3.7)
Battery and Power supply 154.1 8.4 179.1 8.5 25.0 16.2
Functional Device 107.1 5.8 119.3 5.7 12.2 11.4
Devices/Module 656.0 35.8 678.7 32.2 22.8 3.5
Others 15.2 0.8 19.0 0.9 3.8 25.3
Total 1,830.9 100.0 2,110.0 100.0 279.1 15.2

Projected Sales by Application

Years Ended March 31 2026 Result 2027 Forecast Y on Y Change
¥B % ¥B % ¥B %
Communication 653.0 37.9 664.0 31.5 11.0 1.7
Mobility 474.5 25.9 515.2 24.4 40.7 8.6
Computers 310.4 17.0 502.0 23.8 191.6 61.7
Home Electronics 142.7 7.8 128.8 6.1 (13.9) (9.7)
Industry and Others 250.3 13.7 300.0 14.2 49.7 19.8
Total 1,830.9 100.0 2,110.0 100.0 279.1 82.1