Komori
Earnings5936TOYO 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 of the fiscal year ending March 2027, net sales decreased 6.6% year on year, while operating income, ordinary income and net income all turned from profits in the same period of the previous fiscal year to losses. Full-year earnings and dividend forecasts have not been revised.

Worth reading
52Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-6.6
Year-on-year change in revenue (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales4,293¥ millionYear on year -6.6%Progress 19.5%
Operating profit-199¥ million
Ordinary income-223¥ million
Net income attributable to owners of the parent-165¥ 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. 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-¥26.10
Financial position at period-end
Total assets17,957¥ million
of which net assets 10,049 ¥ millionEquity ratio 56.0%vs. prior year-end -1.8pt

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 Sales¥22,000 million (YoY +2.5%)
Operating profit¥1,320 million (YoY +5.6%)
Ordinary income¥1,230 million (YoY +4.3%)
Net income¥800 million (YoY -3.6%)
Annual Dividend Forecast¥42 → ¥43
Factors Behind Changes in Business Performance

Amid persistently intense competition for orders for medium- and large-scale properties, persistently high raw material and energy prices, and rising logistics and labor costs, net sales declined and operating, ordinary and net income were all losses.

Disclosure regarding the going concern assumption

No applicable matters ("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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Depreciation and amortization¥110 million
Orders received and order backlogOrders received ¥5,335 million (YoY +3.3%) / Order backlog Not disclosed
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End6,387,123 shares
Treasury Shares at Period-End55,067 shares
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¥4,293 million (YoY -6.6%)
Operating profit¥-199 million
Ordinary income¥-223 million
Profit attributable to owners of the parent¥-165 million
Net income per share-¥26.10
Equity ratioEnd of the current fiscal period 56 / End of previous period 57.8
Total assets¥17,957 million
Net assets¥10,049 million
Full-year earnings forecastNet Sales ¥22,000 million (YoY +2.5%) / Operating profit ¥1,320 million (YoY +5.6%) / Ordinary income ¥1,230 million (YoY +4.3%) / Net income ¥800 million (YoY -3.6%)
Annual Dividend Forecast¥42 → ¥43
Orders received and order backlogOrders received ¥5,335 million (YoY +3.3%) / Order backlog Not disclosed
Depreciation and amortization¥110 million
Disclosure regarding the going concern assumptionNo applicable matters ("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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End6,387,123 shares
Treasury Shares at Period-End55,067 shares
Factors Behind Changes in Business PerformanceAmid persistently intense competition for orders for medium- and large-scale properties, persistently high raw material and energy prices, and rising logistics and labor costs, net sales declined and operating, ordinary and net income were all losses.
Items this document does not state (14)
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 salesImpairment lossBreakdown of extraordinary income (loss)Material 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.

The company explained that competition for orders for medium- and large-scale properties remains intense, while logistics and labor costs are rising in addition to persistently high raw material and energy prices.

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) | TOYO SHUTTER CO.,LTD. (5936) timely disclosure | Komori