Komori
Earnings6145NITTOKU CO.,LTD.Machinery

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

For the fiscal year ended March 2026, revenue and profit increased substantially, driven by strong overseas sales, price pass-through and cost reductions. For the fiscal year ending March 2027, revenue is expected to increase, while operating profit, ordinary profit and net income are expected to decline.

Worth reading
54Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
385.9
% (year-on-year change in operating profit)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAP
Net Sales42,412¥ millionYear on year +27.5%Progress 96.4%
Operating profit5,439¥ millionYear on year +385.9%Progress 106.6%
Ordinary income5,492¥ millionYear on year +348.2%Progress 107.7%
Net income attributable to owners of the parent3,439¥ millionYear on year +163.0%Progress 104.2%

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¥203.85
Operating Margin12.8 %
Financial position at period-end
Total assets62,940¥ million
of which net assets 40,516 ¥ millionEquity ratio 64.0%vs. prior year-end +3.8pt

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+4,102
Investment+813
Financials-360
Net change+4,555

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¥19,579 million
Segment revenueWinding Systems & Mechatronics Business ¥40,513 million (YoY +28.7%), Contactless IC Tags and Cards Business ¥1,899 million (YoY +5.9%)
Segment profitWinding Systems & Mechatronics Business ¥6,115 million (YoY +242.3%), Contactless IC Tags and Cards Business ¥594 million (YoY +33.4%)
Regional sales¥16,709 million, ¥7,509 million, ¥3,438 million, ¥11,756 million, ¥105 million, ¥2,894 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥44,000 million (YoY +3.7%)
Operating profit¥5,100 million (YoY -6.2%)
Ordinary income¥5,100 million (YoY -7.1%)
Net income¥3,300 million (YoY -4.1%)
Annual Dividend Forecast¥42 → ¥82
Payout ratioActual results for the current fiscal year 40.2 % / Next-year forecast 41.9 %
Factors Behind Changes in Business Performance

Strong sales to overseas markets, including the United States; a year-on-year decline in the proportion of projects involving new development components; and effective initiatives such as price pass-through and cost reductions.

Disclosure regarding the going concern assumption

None. The notes on going-concern assumptions state that 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 Number of companies 2 / Company name NITTOKU FA INDIA PVT. LTD., NITTOKU KYOTO株式会社 / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsOn 13 April 2026, NITTOKU KYOTO株式会社 acquired the laser processing systems business of 株式会社片岡製作所 through an absorption-type company split. On 1 April 2026, it also merged with 日特コイデ株式会社 through an absorption-type merger. In the following fiscal year, the company plans to recognize a ¥732 million gain on the extinguishment of the shares of an absorbed company as extraordinary income and expects to receive ¥1,500 million in dividends from 6 consolidated subsidiaries.
Impairment loss¥0 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥100 million, Gain on sale of investment securities ¥97 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥90 million, Impairment loss on investment securities ¥140 million, Arbitration-related expenses ¥565 million
Depreciation and amortization¥1,230 million
Orders received and order backlogOrders received ¥27,194 million / Order backlog ¥21,055 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Analysts and institutional investors
Issued Shares at Period-End18,098,923 Shares
Treasury Shares at Period-End1,224,441 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2025–31 March 2026
Net Sales¥42,412 million (YoY +27.5%)
Operating profit¥5,439 million (YoY +385.9%)
Ordinary income¥5,492 million (YoY +348.2%)
Profit attributable to owners of the parent¥3,439 million (YoY +163.0%)
Net income per share¥203.85
Operating Margin12.8 %
Equity ratioEnd of the current fiscal period 64 % / End of previous period 60.2 %
Total assets¥62,940 million
Net assets¥40,516 million
Cash flows from operating activities¥4,102 million
Cash flows from investing activities¥813 million
Cash flows from financing activities¥-360 million
Cash and cash equivalents at end of period¥19,579 million
Full-year earnings forecastNet Sales ¥44,000 million (YoY +3.7%) / Operating profit ¥5,100 million (YoY -6.2%) / Ordinary income ¥5,100 million (YoY -7.1%) / Net income ¥3,300 million (YoY -4.1%)
Annual Dividend Forecast¥42 → ¥82
Payout ratioActual results for the current fiscal year 40.2 % / Next-year forecast 41.9 %
Segment revenueWinding Systems & Mechatronics Business ¥40,513 million (YoY +28.7%), Contactless IC Tags and Cards Business ¥1,899 million (YoY +5.9%)
Segment profitWinding Systems & Mechatronics Business ¥6,115 million (YoY +242.3%), Contactless IC Tags and Cards Business ¥594 million (YoY +33.4%)
Regional sales¥16,709 million, ¥7,509 million, ¥3,438 million, ¥11,756 million, ¥105 million, ¥2,894 million
Orders received and order backlogOrders received ¥27,194 million / Order backlog ¥21,055 million
Depreciation and amortization¥1,230 million
Impairment loss¥0 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥100 million, Gain on sale of investment securities ¥97 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥90 million, Impairment loss on investment securities ¥140 million, Arbitration-related expenses ¥565 million
Disclosure regarding the going concern assumptionNone. The notes on going-concern assumptions state that 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 Number of companies 2 / Company name NITTOKU FA INDIA PVT. LTD., NITTOKU KYOTO株式会社 / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsOn 13 April 2026, NITTOKU KYOTO株式会社 acquired the laser processing systems business of 株式会社片岡製作所 through an absorption-type company split. On 1 April 2026, it also merged with 日特コイデ株式会社 through an absorption-type merger. In the following fiscal year, the company plans to recognize a ¥732 million gain on the extinguishment of the shares of an absorbed company as extraordinary income and expects to receive ¥1,500 million in dividends from 6 consolidated subsidiaries.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Analysts and institutional investors
Issued Shares at Period-End18,098,923 Shares
Treasury Shares at Period-End1,224,441 Shares
Factors Behind Changes in Business PerformanceStrong sales to overseas markets, including the United States; a year-on-year decline in the proportion of projects involving new development components; and effective initiatives such as price pass-through and cost reductions.
Items this document does not state (2)
Revision to Earnings ForecastShareholder Return Policy

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.

Overseas sales, including sales to the United States, were strong; the proportion of projects involving new development components declined from the previous fiscal year; and initiatives to pass through higher prices and reduce costs proved effective. For the next fiscal year, the company states that it will pursue price pass-through and cost reductions, although prospects for a recovery from the downturn in Europe remain uncertain and the situation in the Middle East remains unstable.

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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.
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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 Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | NITTOKU CO.,LTD. (6145) timely disclosure | Komori