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Financial Results Presentation5216KURAMOTO CO.,LTD.Construction and Materials

Financial Results Briefing Materials for the First Quarter of the Fiscal Year Ending December 2026

In the first quarter of the fiscal year ending December 2026, revenue declined by ¥637 million year on year due to delays in orders for the Robot Business, and operating results swung from an ¥8 million profit to a ¥110 million loss. Meanwhile, the PCB Business and Real Estate Leasing Business both posted higher revenue and profit.

Worth reading
24Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-637
¥ million
Wording
Definitive
How definitive the wording is.

Contents of this document

Financial Results PresentationFirst quarter of the fiscal year ending December 20262 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥321 million-66.4%
Operating profit¥-110 million
Ordinary income¥-132 million
Net income¥-143 million
Results for the three months of the current quarterRevenue of ¥321 million, an operating loss of ¥110 million, an ordinary loss of ¥132 million, and a net loss attributable to owners of the parent of ¥143 million.
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Delays in orders from major convenience store chains and other customers in the Robot Business, partial order cancellations in the Semiconductor Processing Business, and the end of the rent-free period in the Real Estate Leasing Business. The bridge showing the amounts attributable to each factor is Not disclosed.
Segment results
PCB Business
Net Sales
¥171 million
Segment profit
¥21 million
Prior-year period
Net Sales¥151 million
Segment profit¥9 million
Semiconductor Processing Business
Net Sales
¥31 million
Segment profit
¥-2 million
Prior-year period
Net Sales¥116 million
Segment profit¥0.5 million
Real Estate Leasing Business
Net Sales
¥26 million
Segment profit
¥21 million
Prior-year period
Net Sales¥21 million
Segment profit¥16 million
Robotics Business
Net Sales
¥72 million
Segment profit
¥-101 million
Prior-year period
Net Sales¥656 million
Segment profit¥43 million
Other
Net Sales
¥20 million
Segment profit
¥10 million
Contents of this document
ItemDetails
Document typeFinancial Results Presentation
Fiscal Period CoveredFirst quarter of the fiscal year ending December 2026
Net Sales¥321 million (YoY -66.4%)
Operating profit¥-110 million
Ordinary income¥-132 million
Net income¥-143 million
Results for the three months of the current quarterRevenue of ¥321 million, an operating loss of ¥110 million, an ordinary loss of ¥132 million, and a net loss attributable to owners of the parent of ¥143 million.
Segment resultsPCB Business Net Sales ¥171 million / Segment profit ¥21 million / Prior-year period Net Sales ¥151 million / Segment profit ¥9 million / Semiconductor Processing Business Net Sales ¥31 million / Segment profit ¥-2 million / Prior-year period Net Sales ¥116 million / Segment profit ¥0.5 million / Real Estate Leasing Business Net Sales ¥26 million / Segment profit ¥21 million / Prior-year period Net Sales ¥21 million / Segment profit ¥16 million / Robotics Business Net Sales ¥72 million / Segment profit ¥-101 million / Prior-year period Net Sales ¥656 million / Segment profit ¥43 million / Other Net Sales ¥20 million / Segment profit ¥10 million
Breakdown of Factors Affecting the ChangeDelays in orders from major convenience store chains and other customers in the Robot Business, partial order cancellations in the Semiconductor Processing Business, and the end of the rent-free period in the Real Estate Leasing Business. The bridge showing the amounts attributable to each factor is Not disclosed.
Items this document does not state (22)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives

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.

In the Robot Business, orders from major convenience store chains and other customers were delayed due to internal and external factors. In the Semiconductor Processing Business, some orders for the quartz processing business were canceled, while in the Real Estate Leasing Business, the end of the rent-free period at the Hanaizumi Plant affected results.

How to read this page

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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.
Financial Results Briefing Materials for the First Quarter of the Fiscal Year Ending December 2026 | KURAMOTO CO.,LTD. (5216) timely disclosure | Komori