Komori
Earnings5344MARUWA CO.,LTD.Construction and Materials

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

For the first quarter of the fiscal year ending March 2027, net sales, operating profit, ordinary profit and net income all exceeded the year-earlier period, reaching record highs for a first quarter. In response to increased demand for information and communications and semiconductor-related products, the full-year forecasts for net sales and operating profit were raised.

Worth reading
44Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
11.7
%
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales19,267million yenYear on year +11.7%Progress 20.7%
Operating profit6,348million yenYear on year +5.8%Progress 18.8%
Ordinary income6,574million yenYear on year +14.9%
Net income attributable to owners of the parent4,466million yenYear on year +15.2%

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. 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¥361.96
Financial position at period-end
Total assets165,461million yen
of which net assets 151,377 million yenEquity ratio 91.5%vs. prior year-end +1.0pt

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 revenueCeramic Components Business 16,785 million yen (YoY +10.1%), Lighting Equipment Business 2,482 million yen (YoY +23.7%)
Segment profitCeramic Components Business 6,444 million yen (YoY +6.3%), Lighting Equipment Business 497 million yen (YoY +47.7%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales93,300 million yen (YoY +25.3%)
Operating profit33,700 million yen (YoY +34.9%)
Ordinary incomeNot disclosed
Net incomeNot disclosed
Revision to Earnings ForecastNet Sales Not disclosed → 93,300 million yen / Operating profit Not disclosed → 33,700 million yen / Ordinary income Not disclosed / Net income Not disclosed
Annual Dividend Forecast102 yen → 110 yen(+7.8%)
Factors Behind Changes in Business Performance

Sustained high demand for next-generation high-speed communications products in the information and communications-related business and stronger LED demand in the lighting equipment business.

Disclosure regarding the going concern assumption

Not applicable.

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 consolidationAdditions: 0 companies; removals: 0 companies (no significant changes)
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 1 million yen, Subsidy Income 1,221 million yen / Extraordinary loss Loss on disposal and sale of non-current assets 76 million yen, Loss on reduction of fixed assets 1,196 million yen
Depreciation and amortization1,364 million yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End12,372,000
Treasury Shares at Period-End32,153
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales19,267 million yen (YoY +11.7%)
Operating profit6,348 million yen (YoY +5.8%)
Ordinary income6,574 million yen (YoY +14.9%)
Profit attributable to owners of the parent4,466 million yen (YoY +15.2%)
Net income per share¥361.96
Equity ratioEnd of the current fiscal period 91.5 / End of previous period 90.5
Total assets165,461 million yen
Net assets151,377 million yen
Full-year earnings forecastNet Sales 93,300 million yen (YoY +25.3%) / Operating profit 33,700 million yen (YoY +34.9%) / Ordinary income Not disclosed / Net income Not disclosed
Revision to Earnings ForecastNet Sales Not disclosed → 93,300 million yen / Operating profit Not disclosed → 33,700 million yen / Ordinary income Not disclosed / Net income Not disclosed
Annual Dividend Forecast102 yen → 110 yen(+7.8%)
Segment revenueCeramic Components Business 16,785 million yen (YoY +10.1%), Lighting Equipment Business 2,482 million yen (YoY +23.7%)
Segment profitCeramic Components Business 6,444 million yen (YoY +6.3%), Lighting Equipment Business 497 million yen (YoY +47.7%)
Depreciation and amortization1,364 million yen
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 1 million yen, Subsidy Income 1,221 million yen / Extraordinary loss Loss on disposal and sale of non-current assets 76 million yen, Loss on reduction of fixed assets 1,196 million yen
Disclosure regarding the going concern assumptionNot applicable.
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 consolidationAdditions: 0 companies; removals: 0 companies (no significant changes)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End12,372,000
Treasury Shares at Period-End32,153
Factors Behind Changes in Business PerformanceSustained high demand for next-generation high-speed communications products in the information and communications-related business and stronger LED demand in the lighting equipment business.
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional 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 increases in net sales and profit in the first quarter were attributable to sustained high demand for next-generation high-speed communications products in the information and communications-related business and stronger LED demand in the lighting equipment business. The full-year forecast was revised because further increases in demand are expected in the information and communications-related and semiconductor-related businesses.

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 March 2027 (Japanese GAAP) (Consolidated) | MARUWA CO.,LTD. (5344) timely disclosure | Komori