Kohoku Kogyo CO.,LTD.
Consolidated Results Overview for the Interim Period of the Fiscal Year Ending December 2025 and Interim Period for the Fiscal Year Ending December 2026
Publicized results for the interim period of the fiscal year ending December 2025 and revised forecast for the interim period of the fiscal year ending December 2026. Revenue is 7,875 million yen in 2025 actual to 19,613 million yen in 2026 actual, with revised forecast of 22,238 million yen. Operating income is 1,812 million yen in 2025 to 2,949 million yen in 2026, with revised forecast of 6,754 million yen. In segments, the Optics Parts & Devices segment shows strong performance, with segment revenue of 4,662 million yen and segment profit of 2,400 million yen; overall profitability is improving, including cost trends in lead terminals and shared services.
Key Figures
- Sales: 7,875 million yen → 19,613 million yen (Interim period of the fiscal year ending December 2026)
- Operating income: 1,812 million yen → 2,949 million yen (Interim period of the fiscal year ending December 2026)
- Ending balance of cash and cash equivalents: 6,520 million yen → 10,905 million yen (comparison to the previous interim period)
AI要約
Overview of Results
Hubei Industrial disclosed results for the interim period of the fiscal year ending December 2025 and presented revised forecasts for the interim period of the fiscal year ending December 2026. Revenue increased significantly year over year, with substantial gains in operating income, ordinary income, and net income. In the segment details, the Optics Parts & Devices business was particularly strong, and the overall profitability improved including cost trends in lead terminals and shared functions. Cash and cash equivalents also rose, signaling an improvement in financial strength.
Outlook and Impact on Shareholders
Driven by the solid interim performance, the revised forecast for the interim period of the fiscal year ending December 2026 is expected to exceed the previous year in both revenue and profit. Indicators such as ROIC, ROE, and ROA show an improving trend, and the capitalization ratio remains high. Depending on future capital efficiency improvements and capital expenditure, attention should be paid to the impact on shareholder returns and payout ratios.
Hubei Industrial Co., Ltd.
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