Komori
Earnings5990SUPER TOOL CO.,LTD.Construction and Materials

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

In the first quarter, revenue increased 17.4% year on year, while operating income fell 17.0%, and net income turned into a loss from a profit in the same period of the previous year. The full-year earnings forecasts are unchanged from the previous announcement.

Worth reading
63In focus
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
17.4
Year-on-year revenue growth (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter16 March 2026 to 15 June 2026ConsolidatedJapanese GAAP
Net Sales1,638,051¥ thousandYear on year +17.4%
Operating profit70,302¥ thousandYear on year -17.0%
Ordinary income77,162¥ thousandYear on year -16.9%
Net income attributable to owners of the parent-67,216¥ thousand

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.

Financial position at period-end
Total assets12,904,725¥ thousand
of which net assets 10,237,223 ¥ thousand

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Segment revenueMetal Products Business ¥1,254,067 thousand (YoY +11.9%), Environmental Business ¥383,984 thousand (YoY +39.9%)
Segment profitMetal Products Business ¥151,026 thousand (YoY -10.5%), Environmental Business ¥27,614 thousand (YoY -9.0%)
Outlook and shareholder returns
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance

Revenue increased due to intensified customer visits and proposal-based sales, expansion of sales channels centered on the app, and the launch of new products. However, sluggish growth in cranes and other equipment, soaring material prices, and extraordinary losses from the demolition of existing facilities weighed on profit.

Disclosure regarding the going concern assumption

Not applicable.

Material subsequent eventsAt a meeting of the Board of Directors held on 3 July 2026, the Company resolved to dispose of 4,817 treasury shares as restricted stock compensation, with a total disposal value of ¥9,523,209.
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)Gain on sale of non-current assets ¥121 thousand, Loss on disposal and sale of non-current assets ¥146,950 thousand
Depreciation and amortization¥65,447 thousand
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered16 March 2026 to 15 June 2026
Net Sales¥1,638,051 thousand (YoY +17.4%)
Operating profit¥70,302 thousand (YoY -17.0%)
Ordinary income¥77,162 thousand (YoY -16.9%)
Profit attributable to owners of the parent¥-67,216 thousand
Total assets¥12,904,725 thousand
Net assets¥10,237,223 thousand
Revision to Earnings ForecastNo change
Segment revenueMetal Products Business ¥1,254,067 thousand (YoY +11.9%), Environmental Business ¥383,984 thousand (YoY +39.9%)
Segment profitMetal Products Business ¥151,026 thousand (YoY -10.5%), Environmental Business ¥27,614 thousand (YoY -9.0%)
Depreciation and amortization¥65,447 thousand
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)Gain on sale of non-current assets ¥121 thousand, Loss on disposal and sale of non-current assets ¥146,950 thousand
Disclosure regarding the going concern assumptionNot applicable.
Material subsequent eventsAt a meeting of the Board of Directors held on 3 July 2026, the Company resolved to dispose of 4,817 treasury shares as restricted stock compensation, with a total disposal value of ¥9,523,209.
Factors Behind Changes in Business PerformanceRevenue increased due to intensified customer visits and proposal-based sales, expansion of sales channels centered on the app, and the launch of new products. However, sluggish growth in cranes and other equipment, soaring material prices, and extraordinary losses from the demolition of existing facilities weighed on profit.
Items this document does not state (19)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogChange in accounting policyChanges in the scope of consolidationAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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 increased due to intensified customer visits and proposal-based sales, expansion of sales channels centered on the lifting clamp management app, and the launch of new products. However, sluggish growth in cranes and other equipment and soaring material prices weighed on performance, and ¥146.950 million in demolition costs for existing facilities was recorded as an extraordinary loss.

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 Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] | SUPER TOOL CO.,LTD. (5990) timely disclosure | Komori