Komori
Earnings5990SUPER TOOL CO.,LTD.Construction and Materials

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

Net sales rose 3.7% year on year to ¥5.437 billion, while operating profit fell 23.7% to ¥288 million. The environment-related business grew, but the metal products business reported lower sales and profit. For the next fiscal year, the Company forecasts net sales of ¥5.5 billion and operating profit of ¥390 million.

Worth reading
48Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
23.7
Year-on-year decline in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year2025-03-16 to 2026-03-15ConsolidatedJapanese GAAP
Net Sales5,437¥ millionYear on year +3.7%Progress 9,885.5%
Operating profit287¥ millionYear on year -23.7%Progress 7,359.0%
Ordinary income300¥ millionYear on year -20.6%Progress 7,500.0%
Net income attributable to owners of the parent198¥ millionProgress 11,647.1%

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¥84.05
Financial position at period-end
Total assets13,345¥ million
of which net assets 10,322 ¥ millionEquity ratio 77.3%vs. prior year-end +0.4pt

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.

Cash inflows and outflows
Operating+522
Investment-92
Financials-325
Net change+105

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥1,122 million
Segment revenueMetal Products Business ¥4,600 million (YoY -5.9%), Environmental Business ¥836 million (YoY +137.5%)
Segment profitMetal Products Business ¥600 million (YoY -21.0%), Environmental Business ¥90 million (YoY +63.9%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥55 million
Operating profit¥3.9 million
Ordinary income¥4 million
Net income¥1.7 million
Annual Dividend Forecast¥35 per share → ¥60 per share(+71.4%)
Factors Behind Changes in Business Performance

In Japan, sales of jigs and tooling, cranes, and products for the home improvement center market remained sluggish. In South Korea, sales remained sluggish due to weakness in domestic-demand industries such as real estate and construction. Meanwhile, construction and other work progressed on contracted floating solar power plant projects in the environment-related business.

Disclosure regarding the going concern assumption

Not applicable.

Change in accounting policy
基準改正に伴う変更 Yesそれ以外の変更 No見積りの変更 No修正再表示 No
Material subsequent eventsNot applicable.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥375 thousand, Compensation received ¥38,215 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥2,434 thousand, Loss on disposal of inventories ¥38,095 thousand
Depreciation and amortization¥282 million
Issued Shares at Period-End2,366 thousand shares
Treasury Shares at Period-End4 thousand shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered2025-03-16 to 2026-03-15
Net Sales¥5,437 million (YoY +3.7%)
Operating profit¥287 million (YoY -23.7%)
Ordinary income¥300 million (YoY -20.6%)
Profit attributable to owners of the parent¥198 million
Net income per share¥84.05
Equity ratioEnd of the current fiscal period 77.3 / End of previous period 76.9
Total assets¥13,345 million
Net assets¥10,322 million
Cash flows from operating activities¥522 million
Cash flows from investing activities¥-92 million
Cash flows from financing activities¥-325 million
Cash and cash equivalents at end of period¥1,122 million
Full-year earnings forecastNet Sales ¥55 million / Operating profit ¥3.9 million / Ordinary income ¥4 million / Net income ¥1.7 million
Annual Dividend Forecast¥35 per share → ¥60 per share(+71.4%)
Segment revenueMetal Products Business ¥4,600 million (YoY -5.9%), Environmental Business ¥836 million (YoY +137.5%)
Segment profitMetal Products Business ¥600 million (YoY -21.0%), Environmental Business ¥90 million (YoY +63.9%)
Depreciation and amortization¥282 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥375 thousand, Compensation received ¥38,215 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥2,434 thousand, Loss on disposal of inventories ¥38,095 thousand
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No
Material subsequent eventsNot applicable.
Issued Shares at Period-End2,366 thousand shares
Treasury Shares at Period-End4 thousand shares
Factors Behind Changes in Business PerformanceIn Japan, sales of jigs and tooling, cranes, and products for the home improvement center market remained sluggish. In South Korea, sales remained sluggish due to weakness in domestic-demand industries such as real estate and construction. Meanwhile, construction and other work progressed on contracted floating solar power plant projects in the environment-related business.
Items this document does not state (10)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossChanges in the scope of consolidationAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results Briefing

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.

In Japan, sales of jigs and tooling, cranes, and products for home improvement centers remained sluggish. Overseas, domestic-demand industries such as real estate and construction remained weak in South Korea, a key market. Meanwhile, construction progressed on contracted floating solar power plant projects in the environment-related business.

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 Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | SUPER TOOL CO.,LTD. (5990) timely disclosure | Komori