Enplas (6961) Q1 2026 earnings summary

Executive summary

• First-quarter sales and operating income declined year-over-year but surpassed initial forecasts.

• Net sales for the quarter ended June 30, 2025, were ¥8,999 million, a 15.1% decrease year-over-year.

• Operating profit dropped 58.0% year-over-year to ¥905 million, and profit attributable to owners of parent fell 76.1% to ¥362 million.

• Limited direct impact from mutual US tariffs in the first quarter.

• Comprehensive income declined sharply to ¥85 million, down 97.0% year-over-year.

Financial highlights

• Sales for 2026.3 1Q were ¥8,999 million, down 15.1% year-over-year.

• Operating income fell 58.0% to ¥905 million; operating margin dropped to 10.1%.

• Profit attributable to owners was ¥362 million, a 76.1% decrease year-over-year.

• EPS declined to ¥41.03 from ¥172.00 in the prior year.

• Gross profit for the quarter was ¥3,990 million, down from ¥5,206 million the previous year.

Outlook and guidance

• Full-year sales forecast revised to ¥38,000 million; operating income projected at ¥2,500 million.

• Semiconductor segment full-year sales forecast raised to ¥19,000 million.

• Life Science and Digital Communication segments revised downward; Energy Saving Solution also revised down.

• Dividends per share forecast unchanged at ¥80.00.

• Operating profit for the fiscal year is projected at ¥2,500 million, down 52.7% year-over-year.