Komori
Earnings5697SANYU CO.,LTD.Iron and nonferrous metals

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

In the first quarter of the fiscal year ending March 2027, net sales increased 6.2% year on year and operating income increased 77.1%, driven by higher sales volume, resulting in increases in both revenue and profit. The full-year consolidated earnings forecast remains unchanged.

Worth reading
44Recurring
Scored from 3 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
77.1
% (year-on-year change in operating income)
Wording
Definitive
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales6,765,897thousand yenYear on year +6.2%
Operating profit356,667thousand yenYear on year +77.1%
Ordinary income410,133thousand yenYear on year +79.6%
Net income attributable to owners of the parent259,076thousand yenYear on year +80.7%

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.

Financial position at period-end
Total assets21,595,661thousand yen
of which net assets 11,160,351 thousand yen

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Outlook and shareholder returns
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance

Profit increased mainly due to higher sales volume. The company worked to secure sales volume, reduce costs and improve productivity.

Disclosure regarding the going concern assumption

Not applicable.

Breakdown of extraordinary income (loss)Extraordinary income: None (gain on sale of fixed assets: -); extraordinary losses: None (loss on disposal of fixed assets: -)
Depreciation and amortization97,616 thousand yen
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales6,765,897 thousand yen (YoY +6.2%)
Operating profit356,667 thousand yen (YoY +77.1%)
Ordinary income410,133 thousand yen (YoY +79.6%)
Profit attributable to owners of the parent259,076 thousand yen (YoY +80.7%)
Total assets21,595,661 thousand yen
Net assets11,160,351 thousand yen
Revision to Earnings ForecastNo change
Depreciation and amortization97,616 thousand yen
Breakdown of extraordinary income (loss)Extraordinary income: None (gain on sale of fixed assets: -); extraordinary losses: None (loss on disposal of fixed assets: -)
Disclosure regarding the going concern assumptionNot applicable.
Factors Behind Changes in Business PerformanceProfit increased mainly due to higher sales volume. The company worked to secure sales volume, reduce costs and improve productivity.
Items this document does not state (23)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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.

Production activity in the automotive industry began to recover compared with the same period of the previous year, while the construction and industrial machinery industry also showed signs of recovery. As a result of efforts to secure sales volume, reduce costs and improve productivity, sales volume increased 6.0% year on year, and profit increased mainly due to the higher sales volume.

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.
Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] | SANYU CO.,LTD. (5697) timely disclosure | Komori