Komori
Earnings5742NIC Autotec,Inc.Iron & Steel, Nonferrous Metals

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

First-quarter net sales rose 5.3% year on year to ¥1,727 million, while operating profit fell 58.6% to ¥26 million and net income fell 59.1% to ¥22 million.

Worth reading
67In focus
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-58.6
Year-on-year change in operating income (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese GAAP
Net Sales1,727,940¥ thousandYear on year +5.3%
Operating profit26,209¥ thousandYear on year -58.6%
Ordinary income28,419¥ thousandYear on year -56.2%
Net income attributable to owners of the parent22,852¥ thousandYear on year -59.1%

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 assets6,613,986¥ thousand
of which net assets 3,239,273 ¥ thousand

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

Segment revenueFA division ¥1,146,869 thousand (YoY +82.3%), Trading Division ¥581,071 thousand (YoY +235.0%)
Segment profitFA division ¥-21,765 thousand, Trading Division ¥47,975 thousand
Outlook and shareholder returns
Revision to Earnings ForecastNo change (unchanged from the forecast announced on 8 May 2026; no figures by line item are provided in this document)
Factors Behind Changes in Business Performance

Sales of Alpha Frame Systems to general customers remained solid, while orders for KAKUCHA™ and marking systems™ increased. In the Trading division, demand for consumables, jigs and tools showed signs of recovery, and orders related to large-scale machinery and equipment also remained solid.

Disclosure regarding the going concern assumption

Not applicable.

Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)No applicable matters
Depreciation and amortization¥56,131 thousand
Orders received and order backlogOrders received FA division 1,573,098, Trading Division 700,399, Total 2,273,497 / Order backlog FA division 1,130,887, Trading Division 517,071, Total 1,647,959
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 April 2026 to 30 June 2026
Net Sales¥1,727,940 thousand (YoY +5.3%)
Operating profit¥26,209 thousand (YoY -58.6%)
Ordinary income¥28,419 thousand (YoY -56.2%)
Profit attributable to owners of the parent¥22,852 thousand (YoY -59.1%)
Total assets¥6,613,986 thousand
Net assets¥3,239,273 thousand
Revision to Earnings ForecastNo change (unchanged from the forecast announced on 8 May 2026; no figures by line item are provided in this document)
Segment revenueFA division ¥1,146,869 thousand (YoY +82.3%), Trading Division ¥581,071 thousand (YoY +235.0%)
Segment profitFA division ¥-21,765 thousand, Trading Division ¥47,975 thousand
Orders received and order backlogOrders received FA division 1,573,098, Trading Division 700,399, Total 2,273,497 / Order backlog FA division 1,130,887, Trading Division 517,071, Total 1,647,959
Depreciation and amortization¥56,131 thousand
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)No applicable matters
Disclosure regarding the going concern assumptionNot applicable.
Factors Behind Changes in Business PerformanceSales of Alpha Frame Systems to general customers remained solid, while orders for KAKUCHA™ and marking systems™ increased. In the Trading division, demand for consumables, jigs and tools showed signs of recovery, and orders related to large-scale machinery and equipment also remained solid.
Items this document does not state (19)
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 PolicyRegional salesChange 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.

The company cited solid sales of Alpha Frame Systems to general customers, increased orders for KAKUCHA™ and marking systems™, a recovery in demand for consumables, jigs and tools in the Trading division, and solid orders related to large-scale machinery and equipment. It also described cautious activity in the general-purpose semiconductor sector, investment adjustments in the FPD manufacturing equipment sector, and uncertainty arising from trade policies and geopolitical risks. The company did not specify the direct factors behind the decline in operating profit.

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) | NIC Autotec,Inc. (5742) timely disclosure | Komori