Komori
Earnings4951S.T.CORPORATIONMaterials and Chemicals

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

First-quarter revenue increased 1.8% year on year, driven by gloves and new products, while higher raw material and marketing costs resulted in an operating loss and net income also turned negative. The full-year earnings forecast remains unchanged.

Worth reading
64In focus
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
1.8
Year-on-year revenue growth (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales11,155¥ millionYear on year +1.8%
Operating profit-47¥ million
Ordinary income112¥ millionYear on year -81.0%
Net income attributable to owners of the parent-13¥ 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.

Financial position at period-end
Total assets45,135¥ million
of which net assets 34,355 ¥ millionEquity ratio 74.5%vs. prior year-end +1.5pt

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
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance

Glove sales increased as customers bought ahead amid supply concerns stemming from the situation in the Middle East and a trend toward price increases. Air-care products launched in the second half of the previous fiscal year also contributed. Operating results deteriorated due to higher raw material costs and increased marketing expenses, reflecting a rebound from the partial curtailment of television advertising in the previous fiscal year.

Disclosure regarding the going concern assumption

No applicable matters

Material subsequent eventsBased on a resolution of the Board of Directors dated 19 June 2026, the company tendered its 339,000 common shares of 株式会社PALTAC in a tender offer, and all of the shares were purchased on 7 July 2026. The company expects to record a gain on the sale of investment securities of ¥1,794 million in the second quarter of the fiscal year ending March 2027.
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on disposal and sale of non-current assets ¥3 million
Depreciation and amortization¥399 million
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¥11,155 million (YoY +1.8%)
Operating profit¥-47 million
Ordinary income¥112 million (YoY -81.0%)
Profit attributable to owners of the parent¥-13 million
Equity ratioEnd of the current fiscal period 74.5 / End of previous period 73
Total assets¥45,135 million
Net assets¥34,355 million
Revision to Earnings ForecastNo change
Depreciation and amortization¥399 million
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on disposal and sale of non-current assets ¥3 million
Disclosure regarding the going concern assumptionNo applicable matters
Material subsequent eventsBased on a resolution of the Board of Directors dated 19 June 2026, the company tendered its 339,000 common shares of 株式会社PALTAC in a tender offer, and all of the shares were purchased on 7 July 2026. The company expects to record a gain on the sale of investment securities of ¥1,794 million in the second quarter of the fiscal year ending March 2027.
Factors Behind Changes in Business PerformanceGlove sales increased as customers bought ahead amid supply concerns stemming from the situation in the Middle East and a trend toward price increases. Air-care products launched in the second half of the previous fiscal year also contributed. Operating results deteriorated due to higher raw material costs and increased marketing expenses, reflecting a rebound from the partial curtailment of television advertising in the previous fiscal year.
Items this document does not state (21)
Net income per shareOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossChange in accounting policyChanges in the scope of consolidationAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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.

Glove sales increased as customers bought ahead amid supply concerns stemming from the situation in the Middle East and a trend toward price increases. Air-care products launched in the second half of the previous fiscal year also contributed to revenue. Conversely, higher raw material costs and increased marketing expenses, reflecting a rebound from the partial curtailment of television advertising in the previous fiscal year, contributed to the operating loss.

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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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | S.T.CORPORATION (4951) timely disclosure | Komori