Komori
Earnings5660KOBELCO WIRE COMPANY,LTD.Iron & Steel, Nonferrous Metals

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

In the first quarter, revenue declined 3.3% year on year, while operating income turned into an operating loss of ¥239 million, compared with operating income of ¥4 million in the same quarter of the previous year. Ordinary income and net income also fell into the red. The company is withholding its full-year earnings and dividend forecasts because of a planned share exchange and delisting.

Worth reading
43Recurring
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
-239
¥ million
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales7,551¥ millionYear on year -3.3%
Operating profit-239¥ million
Ordinary income-211¥ million
Net income attributable to owners of the parent-107¥ 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.

Net income per share-¥18.22
Financial position at period-end
Total assets44,319¥ million
of which net assets 24,976 ¥ millionEquity ratio 56.4%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.

Segment revenueSpecialty steel wire-related business ¥4,201 million, Wire rope-related business ¥2,987 million, Engineering-related business ¥346 million, Other ¥15 million
Segment profitSpecialty steel wire-related business ¥-82 million, Wire rope-related business ¥-36 million, Engineering-related business ¥-134 million, Other ¥12 million
Outlook and shareholder returns
Full-year earnings forecast
Net SalesForecast value Not disclosed / Year-on-year change Not disclosed
Operating profitForecast value Not disclosed / Year-on-year change Not disclosed
Ordinary incomeForecast value Not disclosed / Year-on-year change Not disclosed
Net incomeForecast value Not disclosed / Year-on-year change Not disclosed
Annual Dividend Forecast¥65 → — (not disclosed)
Factors Behind Changes in Business Performance

Lower sales volumes resulting from the continued challenging business environment and rising costs. The company worked to revise sales prices, expand sales of high-value-added products and implement thorough cost reductions.

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 consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name 尾上ロープ加工株式会社
Material subsequent eventsThe company plans to conduct a share exchange with Kobe Steel,Ltd. and is scheduled to be delisted on 28 August 2026.
Breakdown of extraordinary income (loss)Extraordinary income No applicable matters. / Extraordinary loss Expenses related to the share exchange ¥62 million
Depreciation and amortization¥297 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End5,912,999 Shares
Treasury Shares at Period-End3,335 Shares
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¥7,551 million (YoY -3.3%)
Operating profit¥-239 million
Ordinary income¥-211 million
Profit attributable to owners of the parent¥-107 million
Net income per share-¥18.22
Equity ratioEnd of the current fiscal period 56.4 / End of previous period 56.9
Total assets¥44,319 million
Net assets¥24,976 million
Full-year earnings forecastNet Sales Forecast value Not disclosed / Year-on-year change Not disclosed / Operating profit Forecast value Not disclosed / Year-on-year change Not disclosed / Ordinary income Forecast value Not disclosed / Year-on-year change Not disclosed / Net income Forecast value Not disclosed / Year-on-year change Not disclosed
Annual Dividend Forecast¥65 → — (not disclosed)
Segment revenueSpecialty steel wire-related business ¥4,201 million, Wire rope-related business ¥2,987 million, Engineering-related business ¥346 million, Other ¥15 million
Segment profitSpecialty steel wire-related business ¥-82 million, Wire rope-related business ¥-36 million, Engineering-related business ¥-134 million, Other ¥12 million
Depreciation and amortization¥297 million
Breakdown of extraordinary income (loss)Extraordinary income No applicable matters. / Extraordinary loss Expenses related to the share exchange ¥62 million
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 consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name 尾上ロープ加工株式会社
Material subsequent eventsThe company plans to conduct a share exchange with Kobe Steel,Ltd. and is scheduled to be delisted on 28 August 2026.
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End5,912,999 Shares
Treasury Shares at Period-End3,335 Shares
Factors Behind Changes in Business PerformanceLower sales volumes resulting from the continued challenging business environment and rising costs. The company worked to revise sales prices, expand sales of high-value-added products and implement thorough cost reductions.
Items this document does not state (11)
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 loss

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 deterioration in results was attributed to lower sales volumes resulting from the continued challenging business environment and rising costs. The company is withholding its full-year earnings and dividend forecasts because it plans to conduct a share exchange with Kobe Steel,Ltd. and is scheduled to be delisted on 28 August 2026.

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) | KOBELCO WIRE COMPANY,LTD. (5660) timely disclosure | Komori