Komori
Earnings5187CREATE MEDIC CO.,LTD.Electrical Equipment and Precision Instruments

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

In the first quarter, sales increased on strong performance from new urology products and other offerings, while operating income and lower-line profits declined due to a higher cost ratio resulting from the weaker yen and increased costs for developing new overseas markets.

Worth reading
35Immaterial
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
36.6
Year-on-year decline in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAP
Net Sales3,364¥ millionYear on year +4.5%Progress 24.1%
Operating profit140¥ millionYear on year -36.6%Progress 13.2%
Ordinary income169¥ millionYear on year -21.3%Progress 15.8%
Net income attributable to owners of the parent153¥ millionYear on year -26.7%Progress 20.4%

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 share18.40
Financial position at period-end
Total assets19,918¥ million
of which net assets 16,260 ¥ millionEquity ratio 81.6%vs. prior year-end +0.5pt

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
Full-year earnings forecast
Net Sales¥13,960 million (YoY +2.5%)
Operating profit¥1,060 million (YoY +5.5%)
Ordinary income¥1,070 million (YoY +8.3%)
Net income¥750 million (YoY +5.1%)
Annual Dividend Forecast¥45 → ¥47
Factors Behind Changes in Business Performance

Sales increased, driven mainly by direct sales, with new urology products performing particularly well. However, profit declined because the weaker yen raised the cost-of-sales ratio and costs for developing new overseas markets also increased.

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 consolidationNo (0 additions, 0 exclusions)
Breakdown of extraordinary income (loss)Extraordinary income Subsidy Income ¥923 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥151,906 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End9,664,327
Treasury Shares at Period-End1,490,420
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026–31 March 2026
Net Sales¥3,364 million (YoY +4.5%)
Operating profit¥140 million (YoY -36.6%)
Ordinary income¥169 million (YoY -21.3%)
Profit attributable to owners of the parent¥153 million (YoY -26.7%)
Net income per share18.40
Equity ratioEnd of the current fiscal period 81.6 / End of previous period 81.1
Total assets¥19,918 million
Net assets¥16,260 million
Full-year earnings forecastNet Sales ¥13,960 million (YoY +2.5%) / Operating profit ¥1,060 million (YoY +5.5%) / Ordinary income ¥1,070 million (YoY +8.3%) / Net income ¥750 million (YoY +5.1%)
Annual Dividend Forecast¥45 → ¥47
Depreciation and amortization¥151,906 thousand
Breakdown of extraordinary income (loss)Extraordinary income Subsidy Income ¥923 thousand / Extraordinary loss Not disclosed
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 consolidationNo (0 additions, 0 exclusions)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End9,664,327
Treasury Shares at Period-End1,490,420
Factors Behind Changes in Business PerformanceSales increased, driven mainly by direct sales, with new urology products performing particularly well. However, profit declined because the weaker yen raised the cost-of-sales ratio and costs for developing new overseas markets also increased.
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.

Sales increased, driven mainly by direct sales, with new urology products performing particularly well. However, operating income, ordinary income and net income attributable to owners of the parent declined because the weaker yen increased the cost-of-sales ratio and costs for developing new overseas markets also rose.

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) | CREATE MEDIC CO.,LTD. (5187) timely disclosure | Komori