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Earnings5928ALMETAX MANUFACTURING CO,LTD.Construction and Materials

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

In the first quarter, revenue decreased 9.4% year on year, and operating income/loss, ordinary income/loss and net income/loss all deteriorated. The full-year earnings forecast and annual dividend forecast remain unchanged.

Worth reading
41Recurring
Scored from 5 of 6 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
9.4
Year-on-year revenue decrease (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese GAAP
Net Sales1,796Millions of yenYear on year -9.4%Progress 22.5%
Operating profit-82Millions of yen
Ordinary income-28Millions of yen
Net income attributable to owners of the parent-36Millions 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△¥3.46
Financial position at period-end
Total assets11,149Millions of yen
of which net assets 9,200 Millions of yenEquity ratio 82.5%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.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales8,000 Millions of yen (YoY +1.4%)
Operating profit30 Millions of yen (YoY +213.9%)
Ordinary income190 Millions of yen (YoY +17.1%)
Net income125 Millions of yen (YoY -22.4%)
Annual Dividend Forecast8 Yen (annual) → 8 Yen (annual)(0.0%)
Factors Behind Changes in Business Performance

Housing starts, particularly detached houses, remained sluggish, and orders for the company’s core products declined more than expected. Although the company pursued cost reductions and product price revisions, these measures were insufficient to offset the decline in profit resulting from lower revenue.

Disclosure regarding the going concern assumption

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
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥89 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥28,158 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End11,912,515 Shares (including treasury shares)
Treasury Shares at Period-End1,433,965 Shares
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 Sales1,796 Millions of yen (YoY -9.4%)
Operating profit-82 Millions of yen
Ordinary income-28 Millions of yen
Profit attributable to owners of the parent-36 Millions of yen
Net income per share△¥3.46
Equity ratioEnd of the current fiscal period 82.5 / End of previous period 82.4
Total assets11,149 Millions of yen
Net assets9,200 Millions of yen
Full-year earnings forecastNet Sales 8,000 Millions of yen (YoY +1.4%) / Operating profit 30 Millions of yen (YoY +213.9%) / Ordinary income 190 Millions of yen (YoY +17.1%) / Net income 125 Millions of yen (YoY -22.4%)
Annual Dividend Forecast8 Yen (annual) → 8 Yen (annual)(0.0%)
Depreciation and amortization¥28,158 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥89 thousand / Extraordinary loss Not disclosed
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End11,912,515 Shares (including treasury shares)
Treasury Shares at Period-End1,433,965 Shares
Factors Behind Changes in Business PerformanceHousing starts, particularly detached houses, remained sluggish, and orders for the company’s core products declined more than expected. Although the company pursued cost reductions and product price revisions, these measures were insufficient to offset the decline in profit resulting from lower revenue.
Items this document does not state (15)
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 PolicySegment revenueSegment profitRegional 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.

Housing starts, particularly detached houses, remained sluggish, and orders for building materials for new housing and renovations declined more than expected. Although the company pursued productivity improvements, a higher in-house construction rate, cost reductions and product price revisions, these measures were insufficient to offset the decline in profit resulting from lower revenue.

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) | ALMETAX MANUFACTURING CO,LTD. (5928) timely disclosure | Komori