Komori
Earnings5930Bunka Shutter Co.,Ltd.Construction and Materials

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP, Consolidated)

In the first quarter, net sales increased 3.0% year on year, while operating income changed from a profit of ¥292 million to a loss of ¥111 million. Net income attributable to owners of the parent also increased from a loss of ¥111 million to a loss of ¥317 million. The full-year consolidated earnings forecast remains unchanged from the previously announced forecast.

Worth reading
69In focus
Scored from 3 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-111
¥ million (operating loss)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales50,124¥ millionYear on year +3.0%
Operating profit-111¥ million
Ordinary income215¥ millionYear on year -40.9%
Net income attributable to owners of the parent-317¥ million

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 assets200,099¥ million
of which net assets 117,132 ¥ million

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

Segment revenueShutter-related products business ¥20,556 million, Building materials-related products business ¥18,241 million, Services Business ¥7,242 million, Renovation Business ¥1,619 million, Other ¥2,464 million
Segment profitShutter-related products business ¥519 million, Building materials-related products business ¥-416 million, Services Business ¥959 million, Renovation Business ¥10 million, Other ¥281 million
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
DescriptionUnchanged from the forecast announced on 14 May 2026
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance

Heavy-duty shutters and other products for factories and warehouses, as well as steel doors and other products, remained sluggish, while emergency repair services, scheduled maintenance, building renovations and other services remained solid. The company is focusing on its water intrusion prevention and heat-shielding businesses.

Disclosure regarding the going concern assumption

No applicable matters.

Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥30 million / Extraordinary loss Loss on sale of fixed assets ¥9 million, Loss on Disposal of Fixed Assets ¥6 million
Depreciation and amortization¥1,372 million
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥50,124 million (YoY +3.0%)
Operating profit¥-111 million
Ordinary income¥215 million (YoY -40.9%)
Profit attributable to owners of the parent¥-317 million
Total assets¥200,099 million
Net assets¥117,132 million
Full-year earnings forecastNet Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Description Unchanged from the forecast announced on 14 May 2026
Revision to Earnings ForecastNo change
Segment revenueShutter-related products business ¥20,556 million, Building materials-related products business ¥18,241 million, Services Business ¥7,242 million, Renovation Business ¥1,619 million, Other ¥2,464 million
Segment profitShutter-related products business ¥519 million, Building materials-related products business ¥-416 million, Services Business ¥959 million, Renovation Business ¥10 million, Other ¥281 million
Depreciation and amortization¥1,372 million
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥30 million / Extraordinary loss Loss on sale of fixed assets ¥9 million, Loss on Disposal of Fixed Assets ¥6 million
Disclosure regarding the going concern assumptionNo applicable matters.
Factors Behind Changes in Business PerformanceHeavy-duty shutters and other products for factories and warehouses, as well as steel doors and other products, remained sluggish, while emergency repair services, scheduled maintenance, building renovations and other services remained solid. The company is focusing on its water intrusion prevention and heat-shielding businesses.
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 periodAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogChange 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.

Heavy-duty shutters and other products for factories and warehouses, as well as steel doors and other products, remained sluggish, while emergency repair services, scheduled maintenance, building renovations and other services remained solid. The company is also focusing on its water intrusion prevention and heat-shielding businesses.

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, Consolidated) | Bunka Shutter Co.,Ltd. (5930) timely disclosure | Komori