Komori
Earnings5952Amatei IncorporatedConstruction and Materials

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

For the first quarter of the fiscal year ending March 2027, revenue decreased 4.3% year on year to ¥1,327 million, while operating income decreased 24.3% to ¥53 million. The full-year earnings forecasts and annual dividend forecast remain unchanged from the previously announced figures.

Worth reading
39Recurring
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
-24.3
%
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales1,327¥ millionYear on year -4.3%Progress 24.1%
Operating profit53¥ millionYear on year -24.3%Progress 24.7%
Ordinary income49¥ millionYear on year -26.9%Progress 24.5%
Net income attributable to owners of the parent40¥ millionYear on year -26.3%

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¥3.43
Financial position at period-end
Total assets4,841¥ million
of which net assets 1,554 ¥ millionEquity ratio 32.1%vs. prior year-end +0.5pt

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 revenueConstruction and packaging applications ¥981,124 thousand (YoY +1.5%), Electrical and transportation equipment applications ¥346,300 thousand (YoY -17.5%)
Segment profitConstruction and packaging applications ¥80,018 thousand (YoY -3.2%), Electrical and transportation equipment applications ¥20,961 thousand (YoY -48.4%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥5,500 million (YoY +2.3%)
Operating profit¥215 million (YoY -8.9%)
Ordinary income¥200 million (YoY -10.4%)
Profit attributable to owners of the parent¥135 million (YoY -8.4%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥5.00 → ¥5.00(0.0%)
Factors Behind Changes in Business Performance

Revenue from the construction and packaging applications segment increased due to higher sales volumes accompanying the year-on-year increase in new housing starts, as well as higher demand for nails used in wooden pallets resulting from the situation in the Middle East. Revenue from the electrical and transportation equipment applications segment decreased due to slower growth in demand for vehicles in Europe amid U.S. tariff policies and geopolitical risks, production adjustments by certain customers, lower sales of components related to electrification and automated driving, declining domestic demand for office automation multifunction printers, and the impact of design changes for amusement machines.

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 None / Excluded Number of companies 0 / Company name None
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥360 thousand
Depreciation and amortization¥31,600 thousand
Orders received and order backlogOrders received Construction and packaging applications ¥979,655 thousand (YoY +0.8%), Electrical and transportation equipment applications ¥372,806 thousand (YoY -1.1%), Total ¥1,352,462 thousand (YoY +0.3%) / Order backlog Construction and packaging applications ¥316,215 thousand (YoY +0.9%), Electrical and transportation equipment applications ¥233,907 thousand (YoY -12.9%), Total ¥550,122 thousand (YoY -5.5%)
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End12,317,000 Shares
Treasury Shares at Period-End464,004 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¥1,327 million (YoY -4.3%)
Operating profit¥53 million (YoY -24.3%)
Ordinary income¥49 million (YoY -26.9%)
Profit attributable to owners of the parent¥40 million (YoY -26.3%)
Net income per share¥3.43
Equity ratioEnd of the current fiscal period 32.1 / End of previous period 31.6
Total assets¥4,841 million
Net assets¥1,554 million
Full-year earnings forecastNet Sales ¥5,500 million (YoY +2.3%) / Operating profit ¥215 million (YoY -8.9%) / Ordinary income ¥200 million (YoY -10.4%) / Profit attributable to owners of the parent ¥135 million (YoY -8.4%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥5.00 → ¥5.00(0.0%)
Segment revenueConstruction and packaging applications ¥981,124 thousand (YoY +1.5%), Electrical and transportation equipment applications ¥346,300 thousand (YoY -17.5%)
Segment profitConstruction and packaging applications ¥80,018 thousand (YoY -3.2%), Electrical and transportation equipment applications ¥20,961 thousand (YoY -48.4%)
Orders received and order backlogOrders received Construction and packaging applications ¥979,655 thousand (YoY +0.8%), Electrical and transportation equipment applications ¥372,806 thousand (YoY -1.1%), Total ¥1,352,462 thousand (YoY +0.3%) / Order backlog Construction and packaging applications ¥316,215 thousand (YoY +0.9%), Electrical and transportation equipment applications ¥233,907 thousand (YoY -12.9%), Total ¥550,122 thousand (YoY -5.5%)
Depreciation and amortization¥31,600 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥360 thousand
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 None / Excluded Number of companies 0 / Company name None
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End12,317,000 Shares
Treasury Shares at Period-End464,004 Shares
Factors Behind Changes in Business PerformanceRevenue from the construction and packaging applications segment increased due to higher sales volumes accompanying the year-on-year increase in new housing starts, as well as higher demand for nails used in wooden pallets resulting from the situation in the Middle East. Revenue from the electrical and transportation equipment applications segment decreased due to slower growth in demand for vehicles in Europe amid U.S. tariff policies and geopolitical risks, production adjustments by certain customers, lower sales of components related to electrification and automated driving, declining domestic demand for office automation multifunction printers, and the impact of design changes for amusement machines.
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 periodPayout ratioShareholder Return PolicyRegional salesImpairment 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.

Revenue from the construction and packaging applications segment increased, reflecting a rebound in new housing starts and higher demand for nails used in wooden pallets. This was offset by lower revenue from the electrical and transportation equipment applications segment, due to slower demand for vehicles in Europe amid U.S. tariff policies and geopolitical risks, production adjustments by certain customers, and lower sales of related products.

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Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | Amatei Incorporated (5952) timely disclosure | Komori