Worth reading
48Recurring
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
121.2
Year-on-year change in operating income (%)Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
First quarter1 February 2026–30 April 2026ConsolidatedJapanese GAAPNet Sales3,925¥ millionYear on year +26.4%
Operating profit239¥ millionYear on year +121.2%
Ordinary income258¥ millionYear on year +119.0%
Net income attributable to owners of the parent193¥ millionYear on year +87.2%
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.
Net income per share¥21.40
Financial position at period-end
Total assets29,312¥ million
of which net assets 22,793 ¥ millionEquity ratio 77.8%vs. prior year-end -7.9pt
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.
Segment revenue
Plastic Molding Business3,55889.3%+21.9%
Molding Machinery Business42810.7%+85.4%
Segment profit
Plastic Molding Business39389.5%+28.8%
Molding Machinery Business4610.5%
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
ReasonDifficult to reasonably calculate an earnings forecast at this time
Revision to Earnings ForecastNot disclosed → Cumulative second quarter: revenue ¥7,970 million, operating profit ¥480 million, ordinary profit ¥500 million, net income attributable to owners of the parent ¥360 million
Annual Dividend Forecast¥50 → Second-quarter-end dividend: ¥30.00; year-end dividend: undecided (annual total: undecided)
Shareholder Return PolicyStable dividends with a floor set at the higher of a total payout ratio of 30% or a DOE of 2%
Factors Behind Changes in Business Performance
Demand in the semiconductor market, particularly for AI-related applications, recovered, and wafer inventory adjustments are considered to have bottomed out. In the automotive industry, the direction toward a return to HEVs became clear, signs of a recovery in demand emerged, and parts were supplied steadily.
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 consolidationCurrent quarter New 0 / Excluded 0 / Company name Not disclosed / Going forward 布谷計器製作所 and 大阪布谷精器, 2 sub-subsidiaries in total, are expected to become subsidiaries of subsidiaries, and the earnings of the 布谷舶用計器工業 Group are scheduled to be included in the consolidated income statement from the third quarter of the fiscal year ending January 2027
Impairment lossNot applicable (segment information for the quarter)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥28,665 thousand, Gain on sale of non-current assets ¥10 thousand, Insurance gain ¥98 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥297 thousand
Depreciation and amortization¥379,847 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Not disclosed
Issued Shares at Period-End10,120,000
Treasury Shares at Period-End1,081,785
Cumulative second-quarter earnings forecastNet Sales ¥7,970 million (YoY +25.7%) / Operating profit ¥480 million (YoY +43.7%) / Ordinary income ¥500 million (YoY +38.1%) / Net income ¥360 million (YoY +26.9%)
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 February 2026–30 April 2026 |
| Net Sales | ¥3,925 million (YoY +26.4%) |
| Operating profit | ¥239 million (YoY +121.2%) |
| Ordinary income | ¥258 million (YoY +119.0%) |
| Profit attributable to owners of the parent | ¥193 million (YoY +87.2%) |
| Net income per share | ¥21.40 |
| Equity ratio | End of the current fiscal period 77.8 / End of previous period 85.7 |
| Total assets | ¥29,312 million |
| Net assets | ¥22,793 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Reason Difficult to reasonably calculate an earnings forecast at this time |
| Cumulative second-quarter earnings forecast | Net Sales ¥7,970 million (YoY +25.7%) / Operating profit ¥480 million (YoY +43.7%) / Ordinary income ¥500 million (YoY +38.1%) / Net income ¥360 million (YoY +26.9%) |
| Revision to Earnings Forecast | Not disclosed → Cumulative second quarter: revenue ¥7,970 million, operating profit ¥480 million, ordinary profit ¥500 million, net income attributable to owners of the parent ¥360 million |
| Annual Dividend Forecast | ¥50 → Second-quarter-end dividend: ¥30.00; year-end dividend: undecided (annual total: undecided) |
| Shareholder Return Policy | Stable dividends with a floor set at the higher of a total payout ratio of 30% or a DOE of 2% |
| Segment revenue | Plastic Molding Business ¥3,558 million (YoY +21.9%) / Molding Machinery Business ¥428 million (YoY +85.4%) |
| Segment profit | Plastic Molding Business ¥393 million (YoY +28.8%) / Molding Machinery Business ¥46 million |
| Depreciation and amortization | ¥379,847 thousand |
| Impairment loss | Not applicable (segment information for the quarter) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥28,665 thousand, Gain on sale of non-current assets ¥10 thousand, Insurance gain ¥98 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥297 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | Current quarter New 0 / Excluded 0 / Company name Not disclosed / Going forward 布谷計器製作所 and 大阪布谷精器, 2 sub-subsidiaries in total, are expected to become subsidiaries of subsidiaries, and the earnings of the 布谷舶用計器工業 Group are scheduled to be included in the consolidated income statement from the third quarter of the fiscal year ending January 2027 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 10,120,000 |
| Treasury Shares at Period-End | 1,081,785 |
| Factors Behind Changes in Business Performance | Demand in the semiconductor market, particularly for AI-related applications, recovered, and wafer inventory adjustments are considered to have bottomed out. In the automotive industry, the direction toward a return to HEVs became clear, signs of a recovery in demand emerged, and parts were supplied steadily. |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioRegional salesOrders received and order backlogMaterial 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 cited a recovery in demand in the semiconductor market, particularly for AI-related applications, the bottoming out of wafer inventory adjustments, a recovery in demand driven by the automotive industry's return to HEVs, and stable parts supplies. As the reason for not disclosing a full-year forecast, it explained that its main products are strongly affected by the semiconductor industry, where demand trends can change significantly over short periods, making reasonable estimates difficult to calculate.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.