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Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP, Consolidated)

In the first quarter of the fiscal year ending March 2027, net sales rose 41.2% year on year and operating income increased 356.4%, resulting in higher sales and a substantial increase in operating income. The full-year earnings and dividend forecasts remain unchanged.

Worth reading
32Immaterial
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
356.4
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales9,735¥ millionYear on year +41.2%Progress 23.8%
Operating profit1,046¥ millionYear on year +356.4%Progress 23.9%
Ordinary income1,118¥ millionYear on year +298.9%Progress 25.4%
Net income attributable to owners of the parent752¥ millionYear on year +274.3%Progress 25.1%

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¥50.04
Financial position at period-end
Total assets50,873¥ million
of which net assets 35,360 ¥ millionEquity ratio 69.5%vs. prior year-end +1.7pt

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 revenueMaterials handling machinery business ¥3,294 million (YoY +73.8%), Industrial-Machinery Business ¥1,106 million (YoY +49.1%), Precision machinery business ¥5,098 million (YoY +21.9%), Other Businesses ¥235 million (YoY +205.4%)
Segment profitMaterials handling machinery business ¥349 million, Industrial-Machinery Business ¥37 million, Precision machinery business ¥575 million (YoY +35.8%), Other Businesses ¥40 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥40,830 million (YoY +4.0%)
Operating profit¥4,370 million (YoY +4.1%)
Ordinary income¥4,410 million (YoY +2.7%)
Net income¥3,000 million (YoY -14.7%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥84 → ¥90
Factors Behind Changes in Business Performance

Progress in price optimization, increased supply capacity through greater production efficiency, and higher value added resulting from increased sales contributed to the results. In the Materials Handling Equipment Business, demand for automation and labor-saving solutions and the acceptance of large-scale projects contributed to the results. In the Industrial Machinery Business, progress on on-site construction for long-term large-scale projects and a substantial order backlog contributed. In the Precision Machinery Business, demand related to AI data centers, EVs and smartphones contributed, while large-scale automated parking system projects contributed in Other Businesses.

Disclosure regarding the going concern assumption

No applicable matters ("There are 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 — companies / Excluded — companies / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income No recognition / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million
Depreciation and amortization¥282 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End15,160,000 Shares
Treasury Shares at Period-End130,334 Shares
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¥9,735 million (YoY +41.2%)
Operating profit¥1,046 million (YoY +356.4%)
Ordinary income¥1,118 million (YoY +298.9%)
Profit attributable to owners of the parent¥752 million (YoY +274.3%)
Net income per share¥50.04
Equity ratioEnd of the current fiscal period 69.5 / End of previous period 67.8
Total assets¥50,873 million
Net assets¥35,360 million
Full-year earnings forecastNet Sales ¥40,830 million (YoY +4.0%) / Operating profit ¥4,370 million (YoY +4.1%) / Ordinary income ¥4,410 million (YoY +2.7%) / Net income ¥3,000 million (YoY -14.7%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥84 → ¥90
Segment revenueMaterials handling machinery business ¥3,294 million (YoY +73.8%), Industrial-Machinery Business ¥1,106 million (YoY +49.1%), Precision machinery business ¥5,098 million (YoY +21.9%), Other Businesses ¥235 million (YoY +205.4%)
Segment profitMaterials handling machinery business ¥349 million, Industrial-Machinery Business ¥37 million, Precision machinery business ¥575 million (YoY +35.8%), Other Businesses ¥40 million
Depreciation and amortization¥282 million
Breakdown of extraordinary income (loss)Extraordinary income No recognition / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million
Disclosure regarding the going concern assumptionNo applicable matters ("There are no 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 — companies / Excluded — companies / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End15,160,000 Shares
Treasury Shares at Period-End130,334 Shares
Factors Behind Changes in Business PerformanceProgress in price optimization, increased supply capacity through greater production efficiency, and higher value added resulting from increased sales contributed to the results. In the Materials Handling Equipment Business, demand for automation and labor-saving solutions and the acceptance of large-scale projects contributed to the results. In the Industrial Machinery Business, progress on on-site construction for long-term large-scale projects and a substantial order backlog contributed. In the Precision Machinery Business, demand related to AI data centers, EVs and smartphones contributed, while large-scale automated parking system projects contributed in Other Businesses.
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout 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.

Progress in price optimization, increased supply capacity through greater production efficiency, and higher value added resulting from increased sales contributed to the results. By business, demand for automation and labor-saving solutions, progress on large-scale and long-term large-scale projects, demand from AI data centers and other sources, and large-scale automated parking system projects contributed to higher sales.

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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 March 2027 (Japanese GAAP, Consolidated) | Seibu Electric & Machinery Co.,Ltd. (6144) timely disclosure | Komori