Komori
Earnings5816Onamba Co.,Ltd.Iron & Steel, Nonferrous Metals

Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)

Revenue increased in the first quarter, driven by a recovery in demand in the industrial equipment market and the impact of yen depreciation on foreign currency translation. Operating profit was broadly unchanged, while ordinary profit and profit attributable to owners of the parent increased.

Worth reading
38Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
7.6
%
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAP
Net Sales11,547¥ millionYear on year +7.6%Progress 24.6%
Operating profit560¥ millionYear on year +0.1%Progress 20.7%
Ordinary income567¥ millionYear on year +24.2%Progress 21.0%
Net income attributable to owners of the parent367¥ millionYear on year +16.6%

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¥30.18
Financial position at period-end
Total assets42,534¥ million
of which net assets 29,168 ¥ millionEquity ratio 67.0%vs. prior year-end +1.0pt

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 revenueJapan ¥6,218 million (YoY +8.7%), Europe and North America ¥3,119 million (YoY +0.2%), Asia (excluding Japan) ¥2,209 million (YoY +16.4%)
Segment profitJapan ¥390 million (YoY +12.6%), Europe and North America ¥-12 million, Asia (excluding Japan) ¥177 million (YoY +1.1%)
Regional sales¥6,218 million (YoY +8.7%), ¥3,119 million (YoY +0.2%), ¥2,209 million (YoY +16.4%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥47,000 million (YoY +5.8%)
Operating profit¥2,700 million (YoY +3.8%)
Ordinary income¥2,700 million (YoY +10.6%)
Profit attributable to owners of parent¥1,900 million (YoY +25.4%)
Annual Dividend Forecast¥41 → ¥70
Factors Behind Changes in Business Performance

Recovery in demand in the industrial equipment markets in Japan and Asia (excluding Japan), foreign currency translation resulting from yen depreciation, higher-margin sales from increased revenue, an improved product mix, and global cost-reduction initiatives. Foreign exchange movements resulting from the peso's appreciation in the North American market put pressure on profit.

Disclosure regarding the going concern assumption

None ("There are 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 0 / Excluded 0 / Company name None
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥3,171 thousand / Extraordinary loss Losses on disposal of fixed assets ¥279 thousand, Provision for quality assurance reserve ¥10,774 thousand
Depreciation and amortization¥293,572 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End12,558,251 Shares
Treasury Shares at Period-End371,588 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026–31 March 2026
Net Sales¥11,547 million (YoY +7.6%)
Operating profit¥560 million (YoY +0.1%)
Ordinary income¥567 million (YoY +24.2%)
Profit attributable to owners of the parent¥367 million (YoY +16.6%)
Net income per share¥30.18
Equity ratioEnd of the current fiscal period 67 / End of previous period 66
Total assets¥42,534 million
Net assets¥29,168 million
Full-year earnings forecastNet Sales ¥47,000 million (YoY +5.8%) / Operating profit ¥2,700 million (YoY +3.8%) / Ordinary income ¥2,700 million (YoY +10.6%) / Profit attributable to owners of parent ¥1,900 million (YoY +25.4%)
Annual Dividend Forecast¥41 → ¥70
Segment revenueJapan ¥6,218 million (YoY +8.7%), Europe and North America ¥3,119 million (YoY +0.2%), Asia (excluding Japan) ¥2,209 million (YoY +16.4%)
Segment profitJapan ¥390 million (YoY +12.6%), Europe and North America ¥-12 million, Asia (excluding Japan) ¥177 million (YoY +1.1%)
Regional sales¥6,218 million (YoY +8.7%), ¥3,119 million (YoY +0.2%), ¥2,209 million (YoY +16.4%)
Depreciation and amortization¥293,572 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥3,171 thousand / Extraordinary loss Losses on disposal of fixed assets ¥279 thousand, Provision for quality assurance reserve ¥10,774 thousand
Disclosure regarding the going concern assumptionNone ("There are no 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 0 / Excluded 0 / Company name None
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End12,558,251 Shares
Treasury Shares at Period-End371,588 Shares
Factors Behind Changes in Business PerformanceRecovery in demand in the industrial equipment markets in Japan and Asia (excluding Japan), foreign currency translation resulting from yen depreciation, higher-margin sales from increased revenue, an improved product mix, and global cost-reduction initiatives. Foreign exchange movements resulting from the peso's appreciation in the North American market put pressure on profit.
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 PolicyOrders received and order backlogImpairment lossMaterial 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.

Demand recovered in the industrial equipment markets in Japan and Asia (excluding Japan), and revenue increased due to foreign currency translation resulting from yen depreciation. In terms of profit, although foreign exchange movements resulting from the peso's appreciation in the North American market put pressure on profit, earnings improved due to higher-margin sales from increased revenue, an improved product mix, and global cost-reduction initiatives. In addition, the yen's depreciation from the end of the previous fiscal year caused ordinary profit and profit attributable to owners of the parent to exceed the previous year's results.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) | Onamba Co.,Ltd. (5816) timely disclosure | Komori