Komori
Earnings2693YKT CORPORATIONTrading & Wholesale

Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)

In the first quarter of the fiscal year ending December 2026, revenue increased to approximately 2.7 times the level in the same period of the previous year, while operating income, ordinary income and net income all turned from losses to profits.

Worth reading
61In focus
Scored from 3 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
172
Year-on-year change in revenue (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAP
Net Sales5,588,834¥ thousandYear on year +172.0%
Operating profit210,678¥ thousand
Ordinary income283,907¥ thousand
Net income attributable to owners of the parent192,953¥ thousand

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.

Financial position at period-end
Total assets16,054,202¥ thousand
of which net assets 8,145,096 ¥ thousand

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Segment revenueElectronic equipment, machine tools and other products ¥5,410,968 thousand (YoY +195.6%), Optical Electronics ¥177,865 thousand (YoY -20.5%)
Segment profitElectronic equipment, machine tools and other products ¥188,007 thousand, Optical Electronics ¥22,670 thousand (YoY -31.0%)
Outlook and shareholder returns
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance

Growing capital investment demand in China, the achievement of export sales of electronic equipment with short delivery lead times, and an increase in gross profit.

Disclosure regarding the going concern assumption

No applicable matters

Impairment lossNone (the segment information states that there are no applicable items)
Breakdown of extraordinary income (loss)None (in the income statement, ordinary income and income before income taxes and other adjustments for the quarter are the same, and no extraordinary income or loss is reported)
Depreciation and amortization¥12,077 thousand
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026–31 March 2026
Net Sales¥5,588,834 thousand (YoY +172.0%)
Operating profit¥210,678 thousand
Ordinary income¥283,907 thousand
Profit attributable to owners of the parent¥192,953 thousand
Total assets¥16,054,202 thousand
Net assets¥8,145,096 thousand
Revision to Earnings ForecastNo change
Segment revenueElectronic equipment, machine tools and other products ¥5,410,968 thousand (YoY +195.6%), Optical Electronics ¥177,865 thousand (YoY -20.5%)
Segment profitElectronic equipment, machine tools and other products ¥188,007 thousand, Optical Electronics ¥22,670 thousand (YoY -31.0%)
Depreciation and amortization¥12,077 thousand
Impairment lossNone (the segment information states that there are no applicable items)
Breakdown of extraordinary income (loss)None (in the income statement, ordinary income and income before income taxes and other adjustments for the quarter are the same, and no extraordinary income or loss is reported)
Disclosure regarding the going concern assumptionNo applicable matters
Factors Behind Changes in Business PerformanceGrowing capital investment demand in China, the achievement of export sales of electronic equipment with short delivery lead times, and an increase in gross profit.
Items this document does not state (20)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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.

Revenue and gross profit increased as capital investment demand grew in the Chinese market and export sales of electronic equipment were achieved with short delivery lead times.

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.
Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) | YKT CORPORATION (2693) timely disclosure | Komori