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Earnings255AGLTECHNO HOLDINGS,INC.Electrical Equipment and Precision Instruments

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

In the first quarter of the fiscal year ending March 2027, net sales increased 15.2% year on year and operating profit increased 52.5%, resulting in higher sales and higher profit. The full-year earnings forecast and dividend forecast remain unchanged.

Worth reading
44Recurring
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
52.5
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales12,043million yenYear on year +15.2%Progress 24.1%
Operating profit1,964million yenYear on year +52.5%Progress 25.4%
Ordinary income1,994million yenYear on year +47.8%Progress 25.6%
Net income attributable to owners of the parent1,345million yenYear on year +41.8%Progress 24.6%

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¥104.65
Financial position at period-end
Total assets66,321million yen
of which net assets 49,042 million yenEquity ratio 73.9%vs. prior year-end -1.5pt

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.

Segment revenueAnalytical instruments business 4,631 million yen (YoY +8.4%), Semiconductor Business 7,051 million yen (YoY +22.5%), Automatic identification business 359 million yen (YoY -14.7%)
Segment profitAnalytical instruments business 405 million yen (YoY +38.0%), Semiconductor Business 1,586 million yen (YoY +59.1%), Automatic identification business -27 million yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales50,000 million yen (YoY +6.0%)
Operating profit7,740 million yen (YoY +8.8%)
Ordinary income7,800 million yen (YoY +1.0%)
Net income5,460 million yen (YoY +1.9%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast123 yen → 126 yen(+2.4%)
Factors Behind Changes in Business Performance

In the analytical instruments business, consumables, PFAS-related products and equipment for the food and environmental sectors contributed to higher sales. In the semiconductor business, demand for AI-related products, capital investment by semiconductor manufacturers, higher orders, the order backlog and high factory utilization contributed to sales growth. In the automatic identification business, sales declined due to sluggish demand for OEM product lines and stalled sales of tags for residential facilities, among other factors.

Disclosure regarding the going concern assumption

No applicable matters

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 consolidationWhether applicable No / New 0 companies / Excluded 0 companies / Company name Not disclosed
Material subsequent eventsThe company disposed of treasury shares as restricted stock compensation, and the payment procedures were completed on 23 July 2026. The transaction involved 10,856 common shares, with a total disposal value of ¥70,564,000.
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets 733 thousand yen
Depreciation and amortization466,599 thousand yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End13,681,230
Treasury Shares at Period-End835,460
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales12,043 million yen (YoY +15.2%)
Operating profit1,964 million yen (YoY +52.5%)
Ordinary income1,994 million yen (YoY +47.8%)
Profit attributable to owners of the parent1,345 million yen (YoY +41.8%)
Net income per share¥104.65
Equity ratioEnd of the current fiscal period 73.9 / End of previous period 75.4
Total assets66,321 million yen
Net assets49,042 million yen
Full-year earnings forecastNet Sales 50,000 million yen (YoY +6.0%) / Operating profit 7,740 million yen (YoY +8.8%) / Ordinary income 7,800 million yen (YoY +1.0%) / Net income 5,460 million yen (YoY +1.9%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast123 yen → 126 yen(+2.4%)
Segment revenueAnalytical instruments business 4,631 million yen (YoY +8.4%), Semiconductor Business 7,051 million yen (YoY +22.5%), Automatic identification business 359 million yen (YoY -14.7%)
Segment profitAnalytical instruments business 405 million yen (YoY +38.0%), Semiconductor Business 1,586 million yen (YoY +59.1%), Automatic identification business -27 million yen
Depreciation and amortization466,599 thousand yen
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets 733 thousand yen
Disclosure regarding the going concern assumptionNo applicable matters
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 consolidationWhether applicable No / New 0 companies / Excluded 0 companies / Company name Not disclosed
Material subsequent eventsThe company disposed of treasury shares as restricted stock compensation, and the payment procedures were completed on 23 July 2026. The transaction involved 10,856 common shares, with a total disposal value of ¥70,564,000.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End13,681,230
Treasury Shares at Period-End835,460
Factors Behind Changes in Business PerformanceIn the analytical instruments business, consumables, PFAS-related products and equipment for the food and environmental sectors contributed to higher sales. In the semiconductor business, demand for AI-related products, capital investment by semiconductor manufacturers, higher orders, the order backlog and high factory utilization contributed to sales growth. In the automatic identification business, sales declined due to sluggish demand for OEM product lines and stalled sales of tags for residential facilities, among other factors.
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment loss

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.

In the analytical instruments business, consumables, PFAS-related products and equipment for the food and environmental sectors contributed to higher sales. In the semiconductor business, orders increased on demand for AI-related products and capital investment by semiconductor manufacturers, while the order backlog and high factory utilization pushed up sales. In the automatic identification business, sales declined due to sluggish demand for OEM product lines and other factors.

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Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | GLTECHNO HOLDINGS,INC. (255A) timely disclosure | Komori