Komori
Results5704JMC CorporationIron and Steel, Nonferrous Metals

Financial Results for the Third Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Non-consolidated)

Cumulative revenue for the first 3 quarters fell 21.1% year on year, while operating profit rose 94.6% and ordinary profit improved 181.3%. However, the quarterly net loss was ¥20 million, with the deficit widening from the same period a year earlier.

Worth reading
52Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
21.1
% (year-on-year decline in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 January 2026 to 30 September 2026Non-consolidated (individual)Japanese GAAP
Net Sales1,889Millions of yenYear on year -21.1%Progress 62.5%
Operating profit17Millions of yenYear on year +94.6%Progress 8.3%
Ordinary income7Millions of yenYear on year +181.3%Progress 3.5%
Net income attributable to owners of the parent-20Millions of yen

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-¥3.71
Financial position at period-end
Total assets2,692Millions of yen
of which net assets 1,631 Millions of yenEquity ratio 60.6%vs. prior year-end +3.1pt

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 revenue3D printing business 471,361 Thousands of yen (YoY -6.8%), Foundry business 1,208,109 Thousands of yen (YoY -23.6%), CT Business 210,137 Thousands of yen (YoY -31.7%)
Segment profit3D printing business 127,549 Thousands of yen (YoY -3.1%), Foundry business 105,422 Thousands of yen (YoY +320.3%), CT Business 142,987 Thousands of yen (YoY -32.1%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales3,020 Millions of yen (YoY -6.3%)
Operating profit205 Millions of yen (YoY +97.9%)
Ordinary income199 Millions of yen (YoY +96.6%)
Net income132 Millions of yen
Annual Dividend Forecast0 Yen → 0 Yen
Factors Behind Changes in Business Performance

Revenue declined due to lower order volumes in the casting business, insufficient demand for large-scale scanning in the CT business, and the failure to record CT equipment sales, among other factors. Operating profit increased as a result of production cost reductions, selective spending on incurred costs and capital investment, price negotiations, and declining orders for unprofitable projects.

Disclosure regarding the going concern assumption

Not applicable.

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 Loss on disposal of fixed assets 4,193 Thousands of yen, Loss on sale of non-current assets 815 Thousands of yen
Depreciation and amortization159,228 Thousands of yen
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingNone
Issued Shares at Period-End5,598,500
Treasury Shares at Period-End34,151
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (individual)
Period Covered1 January 2026 to 30 September 2026
Net Sales1,889 Millions of yen (YoY -21.1%)
Operating profit17 Millions of yen (YoY +94.6%)
Ordinary income7 Millions of yen (YoY +181.3%)
Profit attributable to owners of the parent-20 Millions of yen
Net income per share-¥3.71
Equity ratioEnd of the current fiscal period 60.6 / End of previous period 57.5
Total assets2,692 Millions of yen
Net assets1,631 Millions of yen
Full-year earnings forecastNet Sales 3,020 Millions of yen (YoY -6.3%) / Operating profit 205 Millions of yen (YoY +97.9%) / Ordinary income 199 Millions of yen (YoY +96.6%) / Net income 132 Millions of yen
Annual Dividend Forecast0 Yen → 0 Yen
Segment revenue3D printing business 471,361 Thousands of yen (YoY -6.8%), Foundry business 1,208,109 Thousands of yen (YoY -23.6%), CT Business 210,137 Thousands of yen (YoY -31.7%)
Segment profit3D printing business 127,549 Thousands of yen (YoY -3.1%), Foundry business 105,422 Thousands of yen (YoY +320.3%), CT Business 142,987 Thousands of yen (YoY -32.1%)
Depreciation and amortization159,228 Thousands of yen
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of fixed assets 4,193 Thousands of yen, Loss on sale of non-current assets 815 Thousands of yen
Disclosure regarding the going concern assumptionNot applicable.
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 BriefingNone
Issued Shares at Period-End5,598,500
Treasury Shares at Period-End34,151
Factors Behind Changes in Business PerformanceRevenue declined due to lower order volumes in the casting business, insufficient demand for large-scale scanning in the CT business, and the failure to record CT equipment sales, among other factors. Operating profit increased as a result of production cost reductions, selective spending on incurred costs and capital investment, price negotiations, and declining orders for unprofitable projects.
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.

The company pursued reductions in production costs at manufacturing sites, carefully selected spending on incurred costs and capital investment, and customer negotiations aimed at securing profitability. On the revenue side, order volumes in the casting business declined, while the CT business faced insufficient demand for large-scale scanning and did not record CT equipment sales that had been recorded in the same period a year earlier. Profit in the casting business recovered through measures including establishing a quality-control system, negotiating prices, and declining orders for unprofitable projects.

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Financial Results for the Third Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Non-consolidated) | JMC Corporation (5704) timely disclosure | Komori