Komori
Earnings5957NITTOSEIKO CO.,LTD.Construction and Materials

Summary of Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)

In the first quarter of the fiscal year ending December 2026, revenue increased 8.8% year on year and operating profit increased 82.5%, resulting in higher revenue and profit. The full-year earnings forecasts and annual dividend forecast remain unchanged.

Worth reading
41Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
82.5
% (year-on-year change in operating profit)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAP
Net Sales12,594¥ millionYear on year +8.8%Progress 24.2%
Operating profit987¥ millionYear on year +82.5%Progress 26.0%
Ordinary income956¥ millionYear on year +79.9%Progress 25.2%
Net income attributable to owners of the parent604¥ millionYear on year +149.4%Progress 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¥16.66
Financial position at period-end
Total assets56,348¥ million
of which net assets 41,238 ¥ millionEquity ratio 64.6%vs. prior year-end +1.6pt

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 revenueFasteners ¥9,377 million (YoY +9.4%), Industrial Machinery ¥1,563 million (YoY +19.0%), Control system ¥1,627 million (YoY -3.2%), Medical ¥24 million (YoY +120.8%)
Segment profitFasteners ¥631 million (YoY +157.9%), Industrial Machinery ¥277 million (YoY +59.7%), Control system ¥109 million (YoY -25.5%), Medical ¥-30 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥52,000 million (YoY +3.5%)
Operating profit¥3,800 million (YoY +10.7%)
Ordinary income¥3,800 million (YoY +11.5%)
Net income¥2,300 million (YoY +6.9%)
Annual Dividend Forecast¥23 → ¥24(+4.3%)
Factors Behind Changes in Business Performance

Increases in screws and components for automobiles, demand from and expanded sales to data centers, contributions from the results of 2 Indian subsidiaries, lower M&A-related expenses recorded in the same quarter of the previous year, and contributions from large-scale equipment for general-purpose engines, among other factors.

Disclosure regarding the going concern assumption

Not applicable (no matters to report in the notes on the going concern assumption)

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 ¥836 thousand, Gain on sale of investment securities ¥23,109 thousand / Extraordinary loss Losses on disposal of fixed assets ¥134 thousand
Depreciation and amortization¥361,731 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End39,985,017 Shares
Treasury Shares at Period-End3,683,154 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026–31 March 2026
Net Sales¥12,594 million (YoY +8.8%)
Operating profit¥987 million (YoY +82.5%)
Ordinary income¥956 million (YoY +79.9%)
Profit attributable to owners of the parent¥604 million (YoY +149.4%)
Net income per share¥16.66
Equity ratioEnd of the current fiscal period 64.6 / End of previous period 63
Total assets¥56,348 million
Net assets¥41,238 million
Full-year earnings forecastNet Sales ¥52,000 million (YoY +3.5%) / Operating profit ¥3,800 million (YoY +10.7%) / Ordinary income ¥3,800 million (YoY +11.5%) / Net income ¥2,300 million (YoY +6.9%)
Annual Dividend Forecast¥23 → ¥24(+4.3%)
Segment revenueFasteners ¥9,377 million (YoY +9.4%), Industrial Machinery ¥1,563 million (YoY +19.0%), Control system ¥1,627 million (YoY -3.2%), Medical ¥24 million (YoY +120.8%)
Segment profitFasteners ¥631 million (YoY +157.9%), Industrial Machinery ¥277 million (YoY +59.7%), Control system ¥109 million (YoY -25.5%), Medical ¥-30 million
Depreciation and amortization¥361,731 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥836 thousand, Gain on sale of investment securities ¥23,109 thousand / Extraordinary loss Losses on disposal of fixed assets ¥134 thousand
Disclosure regarding the going concern assumptionNot applicable (no matters to report in the notes on the going concern assumption)
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 MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End39,985,017 Shares
Treasury Shares at Period-End3,683,154 Shares
Factors Behind Changes in Business PerformanceIncreases in screws and components for automobiles, demand from and expanded sales to data centers, contributions from the results of 2 Indian subsidiaries, lower M&A-related expenses recorded in the same quarter of the previous year, and contributions from large-scale equipment for general-purpose engines, among other factors.
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.

The increase was driven by higher demand for screws and components for automobiles and for data centers, contributions from the results of 2 Indian subsidiaries, lower M&A-related expenses recorded in the same quarter of the previous year, and contributions from large-scale equipment for general-purpose engines and expanded sales to data centers.

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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 December 2026 [Japanese GAAP] (Consolidated) | NITTOSEIKO CO.,LTD. (5957) timely disclosure | Komori