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Results5380SHINTO COMPANY LIMITEDConstruction and Materials

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-consolidated)

In the first quarter, revenue decreased by ¥22 million year on year to ¥1,058 million, while the operating loss narrowed from ¥20 million to ¥17 million. However, the ordinary loss and net loss for the quarter both increased from the previous-year quarter.

Worth reading
50Recurring
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
22
¥ million
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 July 2026 to 30 September 2026Non-consolidated (individual)Japanese GAAP
Net Sales1,058¥ millionYear on year -2.1%Progress 24.0%
Operating profit-17¥ million
Ordinary income-15¥ million
Net income attributable to owners of the parent-11¥ 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. 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△15.93
Financial position at period-end
Total assets5,736¥ million
of which net assets 3,126 ¥ millionEquity ratio 54.5%vs. prior year-end -0.3pt

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 revenueRoof Tile Manufacturing and Sales Business ¥1,042 million, Real Estate Leasing Business ¥16 million
Segment profitRoof Tile Manufacturing and Sales Business ¥-25 million, Real Estate Leasing Business ¥7 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥4,415 million (YoY +3.6%)
Operating profit¥43 million
Ordinary income¥41 million
Net income¥30 million
Annual Dividend Forecast37.50 Yen → 37.50 Yen(0.0%)
Factors Behind Changes in Business Performance

Higher manufacturing and procurement costs due to surging crude oil prices and the yen's depreciation, and lower revenue. The company worked to implement revised sales prices, improve yields, strengthen process controls and increase production efficiency.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Item Loss on disposal of property, plant and equipment / Amount ¥0 thousand
Depreciation and amortization¥23,049 thousand
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingWhether applicable None / Subject person Not disclosed
Issued Shares at Period-End831,682
Treasury Shares at Period-End137,742
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (individual)
Period Covered1 July 2026 to 30 September 2026
Net Sales¥1,058 million (YoY -2.1%)
Operating profit¥-17 million
Ordinary income¥-15 million
Profit attributable to owners of the parent¥-11 million
Net income per share△15.93
Equity ratioEnd of the current fiscal period 54.5 / End of previous period 54.8
Total assets¥5,736 million
Net assets¥3,126 million
Full-year earnings forecastNet Sales ¥4,415 million (YoY +3.6%) / Operating profit ¥43 million / Ordinary income ¥41 million / Net income ¥30 million
Annual Dividend Forecast37.50 Yen → 37.50 Yen(0.0%)
Segment revenueRoof Tile Manufacturing and Sales Business ¥1,042 million, Real Estate Leasing Business ¥16 million
Segment profitRoof Tile Manufacturing and Sales Business ¥-25 million, Real Estate Leasing Business ¥7 million
Depreciation and amortization¥23,049 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Item Loss on disposal of property, plant and equipment / Amount ¥0 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingWhether applicable None / Subject person Not disclosed
Issued Shares at Period-End831,682
Treasury Shares at Period-End137,742
Factors Behind Changes in Business PerformanceHigher manufacturing and procurement costs due to surging crude oil prices and the yen's depreciation, and lower revenue. The company worked to implement revised sales prices, improve yields, strengthen process controls and increase production efficiency.
Items this document does not state (13)
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 PolicyRegional salesOrders received and order backlogImpairment lossChanges in the scope of consolidationMaterial 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.

Manufacturing and procurement costs increased due to surging crude oil prices and the yen's depreciation, while the impact of lower revenue was significant. The company worked to implement revised sales prices, improve yields, strengthen process controls and increase production efficiency.

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] (Non-consolidated) | SHINTO COMPANY LIMITED (5380) timely disclosure | Komori