Komori
Earnings3183WIN-Partners Co.,Ltd.Trading & Wholesale

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

In the first quarter, net sales rose 8.5% year on year to ¥23.97 billion, while operating income fell 15.0%, ordinary income fell 13.4%, and net profit fell 16.3%. The main reason for the decline in profit was that some large projects were pushed back to the second quarter or later.

Worth reading
45Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
8.5
Year-on-year change in net sales (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales23,970¥ millionYear on year +8.5%Progress 24.0%
Operating profit596¥ millionYear on year -15.0%Progress 17.8%
Ordinary income613¥ millionYear on year -13.4%Progress 18.1%
Net income attributable to owners of the parent402¥ millionYear on year -16.3%Progress 18.2%

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¥14.64
Financial position at period-end
Total assets49,633¥ million
of which net assets 22,201 ¥ millionEquity ratio 44.7%vs. prior year-end -1.3pt

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¥100,000 million (YoY +10.6%)
Operating profit¥3,350 million (YoY +10.9%)
Ordinary income¥3,380 million (YoY +10.4%)
Net income¥2,210 million (YoY +4.3%)
Annual Dividend Forecast¥54 → ¥55
Factors Behind Changes in Business Performance

Net sales increased due to proposal activities aimed at expanding business with existing customers and acquiring new customers, as well as growth in sales volumes for each product. Meanwhile, profit declined because some large projects were pushed back to the second quarter or later.

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 consolidationNew 0 companies / Excluded 0 companies / Company name None
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥2,505 thousand / Extraordinary loss No applicable matters
Depreciation and amortization¥85,212 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End30,503,310 Shares
Treasury Shares at Period-End3,005,474 Shares
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¥23,970 million (YoY +8.5%)
Operating profit¥596 million (YoY -15.0%)
Ordinary income¥613 million (YoY -13.4%)
Profit attributable to owners of the parent¥402 million (YoY -16.3%)
Net income per share¥14.64
Equity ratioEnd of the current fiscal period 44.7 / End of previous period 46
Total assets¥49,633 million
Net assets¥22,201 million
Full-year earnings forecastNet Sales ¥100,000 million (YoY +10.6%) / Operating profit ¥3,350 million (YoY +10.9%) / Ordinary income ¥3,380 million (YoY +10.4%) / Net income ¥2,210 million (YoY +4.3%)
Annual Dividend Forecast¥54 → ¥55
Depreciation and amortization¥85,212 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥2,505 thousand / Extraordinary loss No applicable matters
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 consolidationNew 0 companies / Excluded 0 companies / Company name None
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End30,503,310 Shares
Treasury Shares at Period-End3,005,474 Shares
Factors Behind Changes in Business PerformanceNet sales increased due to proposal activities aimed at expanding business with existing customers and acquiring new customers, as well as growth in sales volumes for each product. Meanwhile, profit declined because some large projects were pushed back to the second quarter or later.
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.

Sales volume increased as a result of proposals aimed at expanding business with existing customers, acquiring new customers, and helping hospitals address their challenges. Meanwhile, some large projects were pushed back to the second quarter or later.

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 March 2027 [Japanese GAAP] (Consolidated) | WIN-Partners Co.,Ltd. (3183) timely disclosure | Komori