Komori
Earnings4125SANWAYUKA INDUSTRY CORPORATIONMaterials and Chemicals

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

In the first quarter of the fiscal year ending March 2027, net sales, operating income, ordinary income and net income all significantly exceeded the year-earlier period. Net sales rose 61.7%, while operating income increased 210.1%.

Worth reading
41Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
61.7
Year-on-year change in revenue (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales6,483¥ millionYear on year +61.7%Progress 27.6%
Operating profit691¥ millionYear on year +210.1%Progress 40.6%
Ordinary income694¥ millionYear on year +183.7%Progress 42.8%
Net income attributable to owners of the parent435¥ millionYear on year +215.3%Progress 39.5%

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¥100.78
Financial position at period-end
Total assets28,215¥ million
of which net assets 13,964 ¥ millionEquity ratio 49.0%vs. prior year-end -2.2pt

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¥23,500 million (YoY +16.0%)
Operating profit¥1,700 million (YoY +10.1%)
Ordinary income¥1,620 million (YoY -4.8%)
Net income¥1,100 million (YoY +2.6%)
Annual Dividend Forecast¥50 → ¥50(0.0%)
Factors Behind Changes in Business Performance

The increase in the volume of precious metal and rare metal recycling following the acquisition of A & H Japan Co., Ltd. as a subsidiary; higher selling prices resulting from increases in naphtha and crude oil prices amid rising tensions in the Middle East; higher transaction volumes driven by new customer development and stronger collection of industrial waste; increased demand; and the acquisition of large-scale projects.

Disclosure regarding the going concern assumption

Not applicable.

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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount ¥6,599 thousand / Extraordinary loss Item Loss on disposal and sale of non-current assets / Amount ¥3,389 thousand
Depreciation and amortization¥335,408 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End4,320,420 Shares
Treasury Shares at Period-End106 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¥6,483 million (YoY +61.7%)
Operating profit¥691 million (YoY +210.1%)
Ordinary income¥694 million (YoY +183.7%)
Profit attributable to owners of the parent¥435 million (YoY +215.3%)
Net income per share¥100.78
Equity ratioEnd of the current fiscal period 49 / End of previous period 51.2
Total assets¥28,215 million
Net assets¥13,964 million
Full-year earnings forecastNet Sales ¥23,500 million (YoY +16.0%) / Operating profit ¥1,700 million (YoY +10.1%) / Ordinary income ¥1,620 million (YoY -4.8%) / Net income ¥1,100 million (YoY +2.6%)
Annual Dividend Forecast¥50 → ¥50(0.0%)
Depreciation and amortization¥335,408 thousand
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount ¥6,599 thousand / Extraordinary loss Item Loss on disposal and sale of non-current assets / Amount ¥3,389 thousand
Disclosure regarding the going concern assumptionNot applicable.
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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End4,320,420 Shares
Treasury Shares at Period-End106 Shares
Factors Behind Changes in Business PerformanceThe increase in the volume of precious metal and rare metal recycling following the acquisition of A & H Japan Co., Ltd. as a subsidiary; higher selling prices resulting from increases in naphtha and crude oil prices amid rising tensions in the Middle East; higher transaction volumes driven by new customer development and stronger collection of industrial waste; increased demand; and the acquisition of large-scale projects.
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.

The volume of precious metal and rare metal recycling increased following the acquisition of A & H Japan Co., Ltd. as a wholly owned subsidiary in October 2025. Other contributing factors included higher selling prices resulting from increases in naphtha and crude oil prices amid rising tensions in the Middle East, higher transaction volumes and the acquisition of large-scale projects.

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Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | SANWAYUKA INDUSTRY CORPORATION (4125) timely disclosure | Komori