Komori
Earnings247AAi ROBOTICS INC.Materials and Chemicals

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated)

As 4 companies, including BJC, were newly included in the scope of consolidation, the company has reported consolidated results from the current quarter. In its first consolidated first quarter, net sales were ¥11,075 million, operating loss was ¥531 million, and net loss attributable to owners of the parent was ¥495 million. The full-year earnings forecast and annual dividend forecast remain unchanged.

Worth reading
49Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Neutral
Direction inferred from the company’s description.
Scale
-531.403
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales11,075¥ millionProgress 18.5%
Operating profit-531¥ million
Ordinary income-737¥ million
Net income attributable to owners of the parent-495¥ 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(¥7.63)
Financial position at period-end
Total assets48,184¥ million
of which net assets 5,601 ¥ millionEquity ratio 11.6%

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。

Outlook and shareholder returns
Full-year earnings forecast
Net Sales56,000~60,000
Operating profit7,500~10,000
Ordinary incomeNot disclosed
Net income5,900~7,400
Annual Dividend Forecast¥0.00 → ¥0.00
Factors Behind Changes in Business Performance

No comparative analysis was conducted against the same quarter of the previous year or the end of the previous consolidated fiscal year. While persistently high resource and energy prices, a prolonged weaker yen, rising prices, and weakening domestic consumer sentiment were cited, the company launched new Yunth products, strengthened Brighte sales through consumer electronics retailers, and added 2 product lines for Straine.

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
Changes in the scope of consolidationNew Number of companies 4 / Company name 株式会社BJC, 株式会社CHARIS&Co., 株式会社BEEK, CHARIS Korea Corporation. / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Gain on sale of non-current assets ¥29 thousand, Loss on Disposal of Fixed Assets ¥3,522 thousand
Depreciation and amortization¥45,886 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Not disclosed
Issued Shares at Period-End64,999,000
Treasury Shares at Period-End124
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥11,075 million
Operating profit¥-531 million
Ordinary income¥-737 million
Profit attributable to owners of the parent¥-495 million
Net income per share(¥7.63)
Equity ratioEnd of the current fiscal period 11.6 / End of previous period Not disclosed
Total assets¥48,184 million
Net assets¥5,601 million
Full-year earnings forecastNet Sales 56,000~60,000 / Operating profit 7,500~10,000 / Ordinary income Not disclosed / Net income 5,900~7,400
Annual Dividend Forecast¥0.00 → ¥0.00
Depreciation and amortization¥45,886 thousand
Breakdown of extraordinary income (loss)Gain on sale of non-current assets ¥29 thousand, Loss on Disposal of Fixed Assets ¥3,522 thousand
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
Changes in the scope of consolidationNew Number of companies 4 / Company name 株式会社BJC, 株式会社CHARIS&Co., 株式会社BEEK, CHARIS Korea Corporation. / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Not disclosed
Issued Shares at Period-End64,999,000
Treasury Shares at Period-End124
Factors Behind Changes in Business PerformanceNo comparative analysis was conducted against the same quarter of the previous year or the end of the previous consolidated fiscal year. While persistently high resource and energy prices, a prolonged weaker yen, rising prices, and weakening domestic consumer sentiment were cited, the company launched new Yunth products, strengthened Brighte sales through consumer electronics retailers, and added 2 product lines for Straine.
Items this document does not state (14)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossMaterial subsequent events

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.

No comparative analysis was conducted against the same quarter of the previous year or the end of the previous consolidated fiscal year. The company cited persistently high resource and energy prices, a prolonged weaker yen, and weakening domestic consumer sentiment due to rising prices. At the same time, it launched new products, strengthened sales through consumer electronics retailers, and added 2 product lines in its hair-care business.

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.
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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 March 2027 (Japanese GAAP) (Consolidated) | Ai ROBOTICS INC. (247A) timely disclosure | Komori