Fiscal Year Ended March 2026 Earnings Briefing

Performance Overview

In the fiscal year ending March 2026, Hirose Electric Co., Ltd. recorded net sales of ¥211.26 billion (YoY +11.5%), operating profit of ¥42.99 billion (YoY +0.8%), and net profit attributable to owners of the parent of ¥33.14 billion (YoY +0.3%), achieving growth in both revenue and profit. Order intake was steady at ¥224.98 billion (YoY +16.8%). The operating profit margin decreased by 2.1 points to 20.4%, but overall the performance remained robust. The cost of sales ratio worsened by 3.0 points to 57.9%, while selling and administrative expenses improved by 0.8 points to 21.6%.

Financial Position and Outlook

The consolidated balance sheet shows cash and cash equivalents at ¥87.33 billion (up ¥1.66 billion from the previous term), with treasury stock increasing significantly to ¥47.77 billion (down ¥20.31 billion). ROE stands at 8.9%, and the equity ratio remains high at 87.7%. Capital expenditures totaled ¥25 billion, with depreciation expenses at ¥17 billion, and the ratio of overseas production and sales remains high. The total number of employees increased to 5,110 domestically and internationally. Overall, the company maintains a stable management foundation and continues to pursue growth.