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Earnings3953OHMURA SHIGYO CO.,LTD.Materials and Chemicals

Q1 Financial Results for the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-consolidated)

In the first quarter of the fiscal year ending March 2027, net sales increased 3.1% year on year and operating income increased 86.0% year on year. Ordinary income and net income also increased substantially. The full-year earnings forecasts and annual dividend forecast remain unchanged.

Worth reading
41Recurring
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
86
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026–30 June 2026Non-consolidated (standalone)Japanese GAAP
Net Sales1,553million yenYear on year +3.1%Progress 24.7%
Operating profit132million yenYear on year +86.0%Progress 31.4%
Ordinary income140million yenYear on year +84.3%Progress 33.0%
Net income attributable to owners of the parent88million yenYear on year +72.0%Progress 30.1%

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¥24.74
Financial position at period-end
Total assets6,694million yen
of which net assets 5,127 million yenEquity ratio 76.6%vs. prior year-end -1.1pt

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 Sales6,300 million yen (YoY +5.8%)
Operating profit421 million yen (YoY +20.0%)
Ordinary income424 million yen (YoY +17.9%)
Net income292 million yen (YoY -19.9%)
Annual Dividend Forecast30 yen → 30 yen(0.0%)
Factors Behind Changes in Business Performance

Signs of recovery in personal consumption against a backdrop of improving employment and income conditions, and changes in production volumes (corrugated sheets decreased 2.7% year on year, while corrugated boxes increased 2.3%)

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
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets 1,442 thousand yen
Depreciation and amortization42,510 thousand yen
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End3,561,676 Shares
Treasury Shares at Period-End14 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 April 2026–30 June 2026
Net Sales1,553 million yen (YoY +3.1%)
Operating profit132 million yen (YoY +86.0%)
Ordinary income140 million yen (YoY +84.3%)
Profit attributable to owners of the parent88 million yen (YoY +72.0%)
Net income per share¥24.74
Equity ratioEnd of the current fiscal period 76.6 % / End of previous period 77.7 %
Total assets6,694 million yen
Net assets5,127 million yen
Full-year earnings forecastNet Sales 6,300 million yen (YoY +5.8%) / Operating profit 421 million yen (YoY +20.0%) / Ordinary income 424 million yen (YoY +17.9%) / Net income 292 million yen (YoY -19.9%)
Annual Dividend Forecast30 yen → 30 yen(0.0%)
Depreciation and amortization42,510 thousand yen
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets 1,442 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
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End3,561,676 Shares
Treasury Shares at Period-End14 Shares
Factors Behind Changes in Business PerformanceSigns of recovery in personal consumption against a backdrop of improving employment and income conditions, and changes in production volumes (corrugated sheets decreased 2.7% year on year, while corrugated boxes increased 2.3%)
Items this document does not state (15)
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 lossChanges in the scope of consolidationMaterial 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.

The company stated that personal consumption showed signs of recovery against a backdrop of improving employment and income conditions. Production volumes changed as follows: corrugated sheets decreased 2.7% year on year, while corrugated boxes increased 2.3%.

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.
Q1 Financial Results for the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-consolidated) | OHMURA SHIGYO CO.,LTD. (3953) timely disclosure | Komori