Fiscal Year Ending March 2027 First-Quarter Financial Results Presentation | Naigai Tec Corporation (3374) timely disclosure

Worth reading

54Recurring

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

59.9

Year-on-year revenue growth (%)

Wording

Conditional

How definitive the wording is.

Contents of this document

Presentation materials for financial resultsFirst quarter of the fiscal year ending March 202713 items taken from the company’s own explanation

Financial Results Figures (The key points of this material are explained below)

Net Sales¥11,536 million+59.9%

Operating profit¥590 million

Ordinary income¥597 million

Net income¥363 million

Selling, general and administrative expenses¥866 million

Gross Profit Margin

Rate12.6%

Operating profit margin

Rate5.1%

Results for the three months of the current quarter

Net Sales

¥11,536 million

Operating profit

¥590 million

Ordinary income

¥597 million

Profit attributable to owners of parent for the quarter

¥363 million

Full-year earnings forecast

Net Sales

¥50,900 million

Operating profit

¥2,560 million

Ordinary income

¥2,540 million

Profit attributable to owners of the parent

¥1,680 million

Annual dividend per share

¥144

What the company explained in this material

Self-assessment against the planThe company's self-assessment against its own plan.

Profit at each level exceeded the forecast for cumulative second-quarter earnings

Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.

The company qualitatively states that its assumptions include higher raw material prices and labor costs, as well as higher costs from upfront investments for future production expansion and growth investments. Numerical assumptions are Not disclosed.

New initiatives

Acquisition of shares in OMT Co., Ltd. and conversion into a consolidated subsidiary
1.5-fold expansion of logistics capacity through the relocation of the Miyagi Logistics Center
Doubling of production capacity through the construction of the Sendai No. 2 Plant
Opening of the research building at the Sendai Development Center
Strengthening development capabilities for thermal technologies

Key KPIsA metric the company considers important as a management benchmark.

Distribution business order backlog¥11,561 million
Contract manufacturing business order backlog¥387 million
Distribution business order backlog, change from the end of the previous fiscal year28.1 %
Contract manufacturing business order backlog, change from the end of the previous fiscal year40.4 %
Equity ratio46.5 %
Year on year against the same period last yearDown from 50.9% at the end of the previous fiscal year

Segment results

Sales business
Net Sales¥10,299 million
Profit¥368 million
Contract Manufacturing Business
Net Sales¥1,967 million
Profit¥179 million

Medium-term management plan targets

MIRAI 2030 identifies the expansion of production and logistics capacity, strengthened technology development, and expansion of maintenance services as its basic strategies. Numerical targets and target years are Not disclosed.

Financial targets

A consolidated dividend payout ratio of at least 30% and DOE of at least 3% are stated as basic policies. The actual equity ratio was 46.5%. Targets for ROE, ROIC, and the D/E ratio are Not disclosed.

Market Size / Share

Demand for maintenance of semiconductor manufacturing equipment in Japan is expected to grow by 15–20% annually from fiscal 2026 onward. Government support in Japan totals more than ¥10 trillion. Market share is Not disclosed.

Orders received and order backlog

Sales business

Orders received

¥12,687 million

Order backlog

¥11,561 million

Contract Manufacturing Business

Orders received

¥1,497 million

Order backlog

¥387 million

Number of stores and locations

Number at period-end36 locations (34 in Japan and 2 overseas)

Number of employees

Number of Employees687 on a consolidated basis (as of the end of March 2026)

Annual Dividend

Annual dividend per share¥144

Payout ratio

Rate30.0% (revised forecast)

DOEAt least 3% stated as a basic policy

Contents of this document
Item	Details
Document type	Presentation materials for financial results
Fiscal Period Covered	First quarter of the fiscal year ending March 2027
Net Sales	¥11,536 million (YoY +59.9%)
Operating profit	¥590 million
Ordinary income	¥597 million
Net income	¥363 million
Gross Profit Margin	Rate 12.6% / Year-on-year change (points) Not disclosed
Operating profit margin	Rate 5.1% / Year-on-year change (points) Not disclosed
Selling, general and administrative expenses	¥866 million
Results for the three months of the current quarter	Net Sales ¥11,536 million / Operating profit ¥590 million / Ordinary income ¥597 million / Profit attributable to owners of parent for the quarter ¥363 million
Full-year earnings forecast	Net Sales ¥50,900 million / Operating profit ¥2,560 million / Ordinary income ¥2,540 million / Profit attributable to owners of the parent ¥1,680 million / Annual dividend per share ¥144
Self-assessment against the plan	Profit at each level exceeded the forecast for cumulative second-quarter earnings
Segment results	Segment Sales business / Net Sales ¥10,299 million / Profit ¥368 million / Year on year against the same period last year Not disclosed, Segment Contract Manufacturing Business / Net Sales ¥1,967 million / Profit ¥179 million / Year on year against the same period last year Not disclosed
Key KPIs	Indicator name Distribution business order backlog / Value ¥11,561 million / Year on year against the same period last year Not disclosed, Indicator name Contract manufacturing business order backlog / Value ¥387 million / Year on year against the same period last year Not disclosed, Indicator name Distribution business order backlog, change from the end of the previous fiscal year / Value 28.1 % / Year on year against the same period last year Not disclosed, Indicator name Contract manufacturing business order backlog, change from the end of the previous fiscal year / Value 40.4 % / Year on year against the same period last year Not disclosed, Indicator name Equity ratio / Value 46.5 % / Year on year against the same period last year Down from 50.9% at the end of the previous fiscal year
Number of stores and locations	Number at period-end 36 locations (34 in Japan and 2 overseas) / Number of store openings and closures during the period Not disclosed
Number of employees	Number of Employees 687 on a consolidated basis (as of the end of March 2026) / Changes during the period and hiring plan Not disclosed
Assumptions Underlying the Business Outlook	The company qualitatively states that its assumptions include higher raw material prices and labor costs, as well as higher costs from upfront investments for future production expansion and growth investments. Numerical assumptions are Not disclosed.
Medium-term management plan targets	MIRAI 2030 identifies the expansion of production and logistics capacity, strengthened technology development, and expansion of maintenance services as its basic strategies. Numerical targets and target years are Not disclosed.
Financial targets	A consolidated dividend payout ratio of at least 30% and DOE of at least 3% are stated as basic policies. The actual equity ratio was 46.5%. Targets for ROE, ROIC, and the D/E ratio are Not disclosed.
Annual Dividend	Annual dividend per share ¥144 / Interim and Year-End Breakdown Not disclosed
Payout ratio	Rate 30.0% (revised forecast) / Total payout ratio Not disclosed / DOE At least 3% stated as a basic policy
Orders received and order backlog	Sales business Orders received ¥12,687 million / Order backlog ¥11,561 million / Contract Manufacturing Business Orders received ¥1,497 million / Order backlog ¥387 million
Market Size / Share	Demand for maintenance of semiconductor manufacturing equipment in Japan is expected to grow by 15–20% annually from fiscal 2026 onward. Government support in Japan totals more than ¥10 trillion. Market share is Not disclosed.
New initiatives	Acquisition of shares in OMT Co., Ltd. and conversion into a consolidated subsidiary, 1.5-fold expansion of logistics capacity through the relocation of the Miyagi Logistics Center, Doubling of production capacity through the construction of the Sendai No. 2 Plant, Opening of the research building at the Sendai Development Center, Strengthening development capabilities for thermal technologies

Items this document does not state (7)

Progress against full-year forecastBreakdown of Factors Affecting the ChangeUnit price and quantity metricsRisk amount incorporated into the outlookAcquisition of treasury sharesCapital expendituresKey points of the Q&A

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.

Customer inventory adjustments have ended, and orders from major customers, particularly for AI-related products, have increased. The upward revision to the full-year forecast reflects expanding AI-related demand and recent order trends. Although costs are expected to increase due to production ramp-up measures and growth investments, the company expects the positive impact of higher revenue to more than offset the increase.

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.