Komori
Results5816Onamba Co.,Ltd.Iron and Nonferrous Metals

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

For the cumulative nine-month period of the fiscal year ending December 2026, revenue increased 14.8% year on year and operating profit increased 1.6%, while ordinary profit and net profit also increased. The full-year earnings forecast was unchanged, while the annual dividend forecast was raised from ¥41 in the previous fiscal year to ¥70.

Worth reading
40Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
14.8
% (year-on-year increase in net sales)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 January 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales37,269¥ millionYear on year +14.8%Progress 79.3%
Operating profit1,772¥ millionYear on year +1.6%Progress 65.6%
Ordinary income1,839¥ millionYear on year +17.7%Progress 68.1%
Net income attributable to owners of the parent1,219¥ millionYear on year +10.0%

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¥100.09
Financial position at period-end
Total assets44,056¥ million
of which net assets 29,435 ¥ millionEquity ratio 65.9%vs. prior year-end -0.1pt

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 revenueJapan ¥19,940 million (YoY +13.8%), Europe and North America ¥10,020 million (YoY +13.2%), Asia (excluding Japan) ¥7,307 million (YoY +19.8%)
Segment profitJapan ¥1,080 million (YoY +12.2%), Europe and North America ¥-37 million, Asia (excluding Japan) ¥722 million (YoY +0.3%)
Regional sales¥19,940 million (YoY +13.8%), ¥10,020 million (YoY +13.2%), ¥7,307 million (YoY +19.8%)
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 the parent¥1,900 million (YoY +25.4%)
Annual Dividend Forecast¥41 → ¥70(+70.7%)
Factors Behind Changes in Business Performance

Revenue increased due to solid demand in the industrial equipment markets in Japan and Asia, the translation impact of the weaker yen, and price revisions for some products in response to higher raw material prices. Profit was pressured by the stronger peso in North America, higher raw material prices and an unfavorable product mix, while higher sales volumes, global cost-reduction initiatives and a significant reduction in foreign exchange losses from the previous year contributed to profit.

Disclosure regarding the going concern assumption

Not applicable

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 companies / Excluded 0 companies / Company name Not applicable
Material subsequent eventsAt a Board of Directors meeting held on 6 November 2026, the company resolved matters relating to the acquisition of treasury shares and the specific acquisition method. For details, refer to the separate disclosure concerning the acquisition of treasury shares and related matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of fixed assets 7,494 Thousand yen, Gain on sales of investment securities 15,799 Thousand yen / Extraordinary loss Loss on disposal of fixed assets 39,959 Thousand yen, Provision for quality assurance reserve 10,889 Thousand yen
Depreciation and amortization899,894 Thousand yen
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End12,558,251 shares
Treasury Shares at Period-End371,611 shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026–30 September 2026
Net Sales¥37,269 million (YoY +14.8%)
Operating profit¥1,772 million (YoY +1.6%)
Ordinary income¥1,839 million (YoY +17.7%)
Profit attributable to owners of the parent¥1,219 million (YoY +10.0%)
Net income per share¥100.09
Equity ratioEnd of the current fiscal period 65.9 / End of previous period 66
Total assets¥44,056 million
Net assets¥29,435 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 the parent ¥1,900 million (YoY +25.4%)
Annual Dividend Forecast¥41 → ¥70(+70.7%)
Segment revenueJapan ¥19,940 million (YoY +13.8%), Europe and North America ¥10,020 million (YoY +13.2%), Asia (excluding Japan) ¥7,307 million (YoY +19.8%)
Segment profitJapan ¥1,080 million (YoY +12.2%), Europe and North America ¥-37 million, Asia (excluding Japan) ¥722 million (YoY +0.3%)
Regional sales¥19,940 million (YoY +13.8%), ¥10,020 million (YoY +13.2%), ¥7,307 million (YoY +19.8%)
Depreciation and amortization899,894 Thousand yen
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of fixed assets 7,494 Thousand yen, Gain on sales of investment securities 15,799 Thousand yen / Extraordinary loss Loss on disposal of fixed assets 39,959 Thousand yen, Provision for quality assurance reserve 10,889 Thousand yen
Disclosure regarding the going concern assumptionNot applicable
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 companies / Excluded 0 companies / Company name Not applicable
Material subsequent eventsAt a Board of Directors meeting held on 6 November 2026, the company resolved matters relating to the acquisition of treasury shares and the specific acquisition method. For details, refer to the separate disclosure concerning the acquisition of treasury shares and related matters.
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End12,558,251 shares
Treasury Shares at Period-End371,611 shares
Factors Behind Changes in Business PerformanceRevenue increased due to solid demand in the industrial equipment markets in Japan and Asia, the translation impact of the weaker yen, and price revisions for some products in response to higher raw material prices. Profit was pressured by the stronger peso in North America, higher raw material prices and an unfavorable product mix, while higher sales volumes, global cost-reduction initiatives and a significant reduction in foreign exchange losses from the previous year contributed to profit.
Items this document does not state (10)
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 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.

Revenue increased due to solid demand in the industrial equipment markets in Japan and Asia, the translation impact of the weaker yen, and price revisions for some products in response to higher raw material prices. Profit was pressured by the stronger peso in North America, higher raw material prices and an unfavorable product mix, while higher sales volumes, global cost-reduction initiatives and a significant reduction in foreign exchange losses from the previous year contributed to profit.

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Summary of Financial Results for the Third Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) | Onamba Co.,Ltd. (5816) timely disclosure | Komori