Komori
Earnings6125OKAMOTO MACHINE TOOL WORKS,LTD.Machinery

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

In the first quarter of the fiscal year ending March 2027, revenue decreased 6.3% year on year, while operating income, ordinary income and net income each turned from profit to loss. Delays in semiconductor-related equipment projects weighed on results, while machine tools generated higher revenue and the segment loss narrowed.

Worth reading
82Important
Scored from 4 of 6 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-365
¥ million
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales8,244¥ millionYear on year -6.3%
Operating profit-365¥ million
Ordinary income-292¥ million
Net income attributable to owners of the parent-287¥ million

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 assets64,219¥ million
of which net assets 42,081 ¥ millionEquity ratio 65.5%vs. prior year-end +2.0pt

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 revenueMachine tools ¥6,056 million (YoY +21.0%), Semiconductor-related equipment ¥2,188 million (YoY -42.2%)
Segment profitMachine tools ¥-199 million, Semiconductor-related equipment ¥151 million (YoY -85.1%)
Outlook and shareholder returns
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance

Revenue from semiconductor-related equipment fell below the year-earlier level because some projects were pushed back to the second quarter or later at users’ request. Revenue from machine tools exceeded the year-earlier level, supported by replacement demand driven by domestic subsidies, capital investment by the U.S. aerospace industry, and orders for large surface grinders in China.

Disclosure regarding the going concern assumption

Not applicable.

Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥2 million / Extraordinary loss Losses on disposal of fixed assets ¥9 million
Depreciation and amortization¥609 million
Orders received and order backlogOrders received Machine tools ¥8,922 million (YoY +139.8%), Semiconductor-related equipment ¥7,011 million (YoY +469.7%), Total ¥15,934 million (YoY +202.4%) / Order backlog Machine tools ¥14,106 million (YoY +128.1%), Semiconductor-related equipment ¥20,768 million (YoY +116.1%), Total ¥34,874 million (YoY +120.7%)
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¥8,244 million (YoY -6.3%)
Operating profit¥-365 million
Ordinary income¥-292 million
Profit attributable to owners of the parent¥-287 million
Equity ratioEnd of the current fiscal period 65.5 / End of previous period 63.5
Total assets¥64,219 million
Net assets¥42,081 million
Revision to Earnings ForecastNo change
Segment revenueMachine tools ¥6,056 million (YoY +21.0%), Semiconductor-related equipment ¥2,188 million (YoY -42.2%)
Segment profitMachine tools ¥-199 million, Semiconductor-related equipment ¥151 million (YoY -85.1%)
Orders received and order backlogOrders received Machine tools ¥8,922 million (YoY +139.8%), Semiconductor-related equipment ¥7,011 million (YoY +469.7%), Total ¥15,934 million (YoY +202.4%) / Order backlog Machine tools ¥14,106 million (YoY +128.1%), Semiconductor-related equipment ¥20,768 million (YoY +116.1%), Total ¥34,874 million (YoY +120.7%)
Depreciation and amortization¥609 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥2 million / Extraordinary loss Losses on disposal of fixed assets ¥9 million
Disclosure regarding the going concern assumptionNot applicable.
Factors Behind Changes in Business PerformanceRevenue from semiconductor-related equipment fell below the year-earlier level because some projects were pushed back to the second quarter or later at users’ request. Revenue from machine tools exceeded the year-earlier level, supported by replacement demand driven by domestic subsidies, capital investment by the U.S. aerospace industry, and orders for large surface grinders in China.
Items this document does not state (19)
Net income per shareOperating MarginCash 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 salesImpairment lossChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability 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 from semiconductor-related equipment fell below the year-earlier level because some projects were pushed back to the second quarter or later at users’ request. Meanwhile, orders and revenue for machine tools exceeded the year-earlier levels, supported by replacement demand driven by domestic subsidies, capital investment by the U.S. aerospace industry, and orders for large surface grinders in China.

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] | OKAMOTO MACHINE TOOL WORKS,LTD. (6125) timely disclosure | Komori