Komori
Earnings4481BASE CO.,LTD.Information and Communications, Services and Others

Summary of Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)

In the first quarter, net sales decreased 1.6% year on year and operating profit decreased 8.4%, resulting in lower revenue and profit. Order-taking activities stagnated due to the transition to and launch of the new organizational structure, while temporary expenses were incurred at a Chinese subsidiary.

Worth reading
31Immaterial
Scored from 5 of 6 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-8.4
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAP
Net Sales5,472¥ millionYear on year -1.6%Progress 22.7%
Operating profit1,437¥ millionYear on year -8.4%Progress 22.6%
Ordinary income1,454¥ millionYear on year -8.7%Progress 22.9%
Net income attributable to owners of the parent1,008¥ millionYear on year -8.6%Progress 22.1%

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¥55.59
Financial position at period-end
Total assets16,696¥ million
of which net assets 14,569 ¥ millionEquity ratio 85.0%vs. prior year-end +9.7pt

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¥24,099 million (YoY +10.6%)
Operating profit¥6,349 million (YoY +10.4%)
Ordinary income¥6,349 million (YoY +9.5%)
Net income¥4,563 million (YoY +8.1%)
Annual Dividend Forecast¥117 → ¥186
Factors Behind Changes in Business Performance

Order-taking activities temporarily stagnated because the transition to the new organizational structure and the adjustments required for organizational development and internal coordination during the initial launch phase took time. Temporary expenses were also incurred at a Chinese subsidiary.

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 consolidation0 newly included companies (company name: -), 0 excluded companies (company name: -)
Depreciation and amortization¥4,408 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End18,806,400 shares
Treasury Shares at Period-End667,806 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026–31 March 2026
Net Sales¥5,472 million (YoY -1.6%)
Operating profit¥1,437 million (YoY -8.4%)
Ordinary income¥1,454 million (YoY -8.7%)
Profit attributable to owners of the parent¥1,008 million (YoY -8.6%)
Net income per share¥55.59
Equity ratioEnd of the current fiscal period 85 / End of previous period 75.3
Total assets¥16,696 million
Net assets¥14,569 million
Full-year earnings forecastNet Sales ¥24,099 million (YoY +10.6%) / Operating profit ¥6,349 million (YoY +10.4%) / Ordinary income ¥6,349 million (YoY +9.5%) / Net income ¥4,563 million (YoY +8.1%)
Annual Dividend Forecast¥117 → ¥186
Depreciation and amortization¥4,408 thousand
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
Changes in the scope of consolidation0 newly included companies (company name: -), 0 excluded companies (company name: -)
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End18,806,400 shares
Treasury Shares at Period-End667,806 shares
Factors Behind Changes in Business PerformanceOrder-taking activities temporarily stagnated because the transition to the new organizational structure and the adjustments required for organizational development and internal coordination during the initial launch phase took time. Temporary expenses were also incurred at a Chinese subsidiary.
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 lossBreakdown of extraordinary income (loss)Material 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.

Order-taking activities temporarily stagnated because the transition to the new organizational structure and the adjustments required for organizational development and internal coordination during the initial launch phase took time. In addition, temporary expenses were incurred at a Chinese subsidiary amid the stagnation of the Chinese economy.

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 December 2026 [Japanese GAAP] (Consolidated) | BASE CO.,LTD. (4481) timely disclosure | Komori