Komori
Earnings3896AWA PAPER & TECHNOLOGICAL COMPANY,Inc.Materials and Chemicals

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

In the first quarter, net sales increased 20.4% year on year, while operating income, ordinary income and net income all turned profitable from losses in the previous year.

Worth reading
37Immaterial
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
877
¥ million
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales5,187¥ millionYear on year +20.4%Progress 25.2%
Operating profit190¥ millionProgress 27.5%
Ordinary income184¥ millionProgress 33.5%
Net income attributable to owners of the parent99¥ 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¥9.98
Financial position at period-end
Total assets27,970¥ million
of which net assets 8,929 ¥ millionEquity ratio 23.1%vs. prior year-end +1.2pt

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¥20,600 million (YoY +11.4%)
Operating profit¥690 million
Ordinary income¥550 million
Profit attributable to owners of the parent¥150 million (YoY -80.1%)
Annual Dividend Forecast¥0 → Undecided
Factors Behind Changes in Business Performance

Demand remained firm in the automotive-related parts market and the separation membrane market for water treatment, resulting in a ¥877 million year-on-year increase in net sales.

Disclosure regarding the going concern assumption

Not applicable.

Change in accounting policy
基準改正に伴う変更 Yes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 / Excluded 0 / Company name No
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥465 thousand / Extraordinary loss None (–)
Depreciation and amortization¥312,151 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End10,172,676
Treasury Shares at Period-End170,733
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¥5,187 million (YoY +20.4%)
Operating profit¥190 million
Ordinary income¥184 million
Profit attributable to owners of the parent¥99 million
Net income per share¥9.98
Equity ratioEnd of the current fiscal period 23.1 / End of previous period 21.9
Total assets¥27,970 million
Net assets¥8,929 million
Full-year earnings forecastNet Sales ¥20,600 million (YoY +11.4%) / Operating profit ¥690 million / Ordinary income ¥550 million / Profit attributable to owners of the parent ¥150 million (YoY -80.1%)
Annual Dividend Forecast¥0 → Undecided
Depreciation and amortization¥312,151 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥465 thousand / Extraordinary loss None (–)
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name No
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End10,172,676
Treasury Shares at Period-End170,733
Factors Behind Changes in Business PerformanceDemand remained firm in the automotive-related parts market and the separation membrane market for water treatment, resulting in a ¥877 million year-on-year increase in net sales.
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.

Demand remained firm in the automotive-related parts market and the separation membrane market for water treatment. Uncertainty over the supply of raw materials and fuel due to the impact of the closure of the Strait of Hormuz continued.

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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | AWA PAPER & TECHNOLOGICAL COMPANY,Inc. (3896) timely disclosure | Komori