Komori
Earnings135AVRAIN Solution,Inc.Information and Communications, Services and Others

Summary of Financial Results for the First Quarter of the Fiscal Year Ending February 2027 (Japanese GAAP; non-consolidated)

First-quarter revenue rose 231.5% year on year to ¥648 million. The operating loss narrowed from ¥228 million in the same period of the previous year to ¥31 million, while the quarterly net loss narrowed from ¥149 million to ¥20 million. The full-year earnings and dividend forecasts remain unchanged.

Worth reading
47Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
231.5
Year-on-year change in revenue (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 March 2026–31 May 2026Non-consolidated (standalone)Japanese GAAP
Net Sales648¥ millionYear on year +231.5%Progress 13.4%
Operating profit-31¥ million
Ordinary income-31¥ million
Net income attributable to owners of the parent-20¥ million

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share-¥1.97
Financial position at period-end
Total assets2,505¥ million
of which net assets 2,066 ¥ millionEquity ratio 82.5%vs. prior year-end +17.6pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥4,823 million (YoY +47.1%)
Operating profit¥1,449 million (YoY +58.5%)
Ordinary income¥1,449 million (YoY +58.9%)
Net income¥972 million (YoY +49.2%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥0 → ¥0
Factors Behind Changes in Business Performance

Delivery of the order backlog at the end of the previous fiscal year, stronger lead generation through exhibitions, preparations to open sales offices and a plant, recruitment activities, and the adoption of the system for a project by a major semiconductor ceramics manufacturer.

Disclosure regarding the going concern assumption

Not applicable.

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Material subsequent eventsNot applicable.
Depreciation and amortization¥13 million
Orders received and order backlogOrders received Not disclosed / Order backlog ¥1,386 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End10,256,000 shares
Treasury Shares at Period-End0 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 March 2026–31 May 2026
Net Sales¥648 million (YoY +231.5%)
Operating profit¥-31 million
Ordinary income¥-31 million
Profit attributable to owners of the parent¥-20 million
Net income per share-¥1.97
Equity ratioEnd of the current fiscal period 82.5 / End of previous period 64.9
Total assets¥2,505 million
Net assets¥2,066 million
Full-year earnings forecastNet Sales ¥4,823 million (YoY +47.1%) / Operating profit ¥1,449 million (YoY +58.5%) / Ordinary income ¥1,449 million (YoY +58.9%) / Net income ¥972 million (YoY +49.2%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥0 → ¥0
Orders received and order backlogOrders received Not disclosed / Order backlog ¥1,386 million
Depreciation and amortization¥13 million
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Material subsequent eventsNot applicable.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End10,256,000 shares
Treasury Shares at Period-End0 shares
Factors Behind Changes in Business PerformanceDelivery of the order backlog at the end of the previous fiscal year, stronger lead generation through exhibitions, preparations to open sales offices and a plant, recruitment activities, and the adoption of the system for a project by a major semiconductor ceramics manufacturer.
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesImpairment lossBreakdown of extraordinary income (loss)Changes in the scope of consolidation

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The company focused on delivering its order backlog at the end of the previous fiscal year, strengthened lead generation through exhibitions, prepared to open the Kanazawa Sales Office and Nagoya Plant, and reinforced its internal infrastructure and sales structure through active recruitment. Business also expanded steadily, including the adoption of its AI visual inspection and 3D shape measurement inspection system for a project by a major semiconductor ceramics manufacturer.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending February 2027 (Japanese GAAP; non-consolidated) | VRAIN Solution,Inc. (135A) timely disclosure | Komori