Komori
Earnings5955WISE HOLDINGS CO.,LTD.Construction and Materials

Q1 Financial Results for the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

In the first quarter of the fiscal year ending March 2027, net sales increased 18.2% year on year and operating profit increased 37.8%, resulting in higher sales and profit. The full-year earnings forecast and dividend forecast are both unchanged from the previous forecasts.

Worth reading
35Immaterial
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
18.2
%
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales3,580¥ millionYear on year +18.2%Progress 26.9%
Operating profit182¥ millionYear on year +37.8%Progress 31.1%
Ordinary income185¥ millionYear on year +39.9%Progress 30.8%
Net income attributable to owners of the parent80¥ millionYear on year +17.4%

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¥0.60
Financial position at period-end
Total assets18,482¥ million
of which net assets 12,613 ¥ millionEquity ratio 64.9%vs. prior year-end -0.6pt

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 revenue
Metal Products Business2,25162.9%
Electronic Components Business54815.3%
Real Estate Business621.7%
Chemical Products Business69619.5%
Solar power generation200.6%
Segment profit
Metal Products Business10546.9%
Electronic Components Business3917.4%
Real Estate Business3013.4%
Chemical Products Business4319.2%
Solar power generation73.1%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥13,300 million (YoY +4.5%)
Operating profit¥585 million (YoY +0.7%)
Ordinary income¥600 million (YoY 0.0%)
Profit attributable to owners of the parent¥371 million (YoY 0.0%)
Annual Dividend Forecast¥1 → ¥1(0.0%)
Factors Behind Changes in Business Performance

Steady or recovering orders, product development and technological innovation responsive to customer needs, establishment of a reliable supply system, preparation of production and procurement systems to reduce costs, expense reductions, and strengthening sales capabilities across the group.

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
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥4,807 thousand / Extraordinary loss Loss on sale of fixed assets ¥334 thousand, Loss on Disposal of Fixed Assets ¥585 thousand
Depreciation and amortization¥112,210 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End142,611,765
Treasury Shares at Period-End9,230,655
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¥3,580 million (YoY +18.2%)
Operating profit¥182 million (YoY +37.8%)
Ordinary income¥185 million (YoY +39.9%)
Profit attributable to owners of the parent¥80 million (YoY +17.4%)
Net income per share¥0.60
Equity ratioEnd of the current fiscal period 64.9 / End of previous period 65.5
Total assets¥18,482 million
Net assets¥12,613 million
Full-year earnings forecastNet Sales ¥13,300 million (YoY +4.5%) / Operating profit ¥585 million (YoY +0.7%) / Ordinary income ¥600 million (YoY 0.0%) / Profit attributable to owners of the parent ¥371 million (YoY 0.0%)
Annual Dividend Forecast¥1 → ¥1(0.0%)
Segment revenueSegment Metal Products Business / Net Sales ¥2,251 million / yoy_pct ¥11.3 million, Segment Electronic Components Business / Net Sales ¥548 million / yoy_pct ¥34.7 million, Segment Real Estate Business / Net Sales ¥62 million / yoy_pct ¥0.1 million, Segment Chemical Products Business / Net Sales ¥696 million / yoy_pct ¥35.4 million, Segment Solar power generation / Net Sales ¥20 million / yoy_pct ¥-7.2 million
Segment profitSegment Metal Products Business / Segment profit ¥105 million / yoy_pct ¥7 million, Segment Electronic Components Business / Segment profit ¥39 million / yoy_pct Not disclosed, Segment Real Estate Business / Segment profit ¥30 million / yoy_pct ¥-1.6 million, Segment Chemical Products Business / Segment profit ¥43 million / yoy_pct ¥65.2 million, Segment Solar power generation / Segment profit ¥7 million / yoy_pct ¥-0.7 million
Depreciation and amortization¥112,210 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥4,807 thousand / Extraordinary loss Loss on sale of fixed assets ¥334 thousand, Loss on Disposal of Fixed Assets ¥585 thousand
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
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 BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End142,611,765
Treasury Shares at Period-End9,230,655
Factors Behind Changes in Business PerformanceSteady or recovering orders, product development and technological innovation responsive to customer needs, establishment of a reliable supply system, preparation of production and procurement systems to reduce costs, expense reductions, and strengthening sales capabilities across the group.
Items this document does not state (12)
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 PolicyRegional salesOrders received and order backlogImpairment 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.

This was due to steady or recovering orders, along with efforts to develop products and advance technology, establish a supply system, prepare production and procurement systems to reduce costs, cut expenses, and strengthen sales capabilities.

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.
Q1 Financial Results for the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | WISE HOLDINGS CO.,LTD. (5955) timely disclosure | Komori