Komori
Earnings6156A-ONE SEIMITSU INC.Machinery

Summary of Financial Results for the Third Quarter of the Fiscal Year Ending June 2026 (Japanese GAAP) (Non-consolidated)

Cumulative third-quarter revenue increased 1.3% year on year, a modest increase, while operating profit rose 165.0%, representing a substantial improvement in profitability.

Worth reading
40Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
165
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 July 2025 to 31 March 2026Non-consolidated (standalone)Japanese GAAP
Net Sales1,196¥ millionYear on year +1.3%Progress 70.4%
Operating profit120¥ millionYear on year +165.0%Progress 40.3%
Ordinary income152¥ millionYear on year +124.5%Progress 47.5%
Net income attributable to owners of the parent104¥ millionYear on year +144.8%Progress 47.3%

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¥20.80
Financial position at period-end
Total assets7,874¥ million
of which net assets 7,212 ¥ millionEquity ratio 91.6%vs. prior year-end -1.3pt

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 revenueCollet Chucks ¥826,893 thousand (YoY +0.5%), Cutting Tool Business ¥358,443 thousand (YoY +2.9%), Cams for Automatic Lathes ¥11,510 thousand (YoY +10.8%)
Segment profitCollet Chucks ¥305,407 thousand (YoY +1.8%), Cutting Tool Business ¥82,682 thousand, Cams for Automatic Lathes ¥-1,426 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,700 million (YoY +6.9%)
Operating profit¥298 million (YoY +252.0%)
Ordinary income¥320 million (YoY +167.2%)
Net income¥220 million
Annual Dividend Forecast¥100 → ¥100(0.0%)
Factors Behind Changes in Business Performance

Orders increased for semiconductor manufacturing equipment and inspection components, automotive products as tariff issues began to settle, machine tools driven by overseas exports, and medical components, with orders rising from February to March. Orders for collet chucks used to machine inspection probe components increased as semiconductor production expanded in China, while orders for cutting tools from domestic manufacturers also increased.

Disclosure regarding the going concern assumption

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
Breakdown of extraordinary income (loss)Extraordinary income None / Extraordinary loss Loss on Disposal of Fixed Assets ¥19 thousand
Depreciation and amortization¥78,122 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End5,300,000
Treasury Shares at Period-End261,774
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 July 2025 to 31 March 2026
Net Sales¥1,196 million (YoY +1.3%)
Operating profit¥120 million (YoY +165.0%)
Ordinary income¥152 million (YoY +124.5%)
Profit attributable to owners of the parent¥104 million (YoY +144.8%)
Net income per share¥20.80
Equity ratioEnd of the current fiscal period 91.6 / End of previous period 92.9
Total assets¥7,874 million
Net assets¥7,212 million
Full-year earnings forecastNet Sales ¥1,700 million (YoY +6.9%) / Operating profit ¥298 million (YoY +252.0%) / Ordinary income ¥320 million (YoY +167.2%) / Net income ¥220 million
Annual Dividend Forecast¥100 → ¥100(0.0%)
Segment revenueCollet Chucks ¥826,893 thousand (YoY +0.5%), Cutting Tool Business ¥358,443 thousand (YoY +2.9%), Cams for Automatic Lathes ¥11,510 thousand (YoY +10.8%)
Segment profitCollet Chucks ¥305,407 thousand (YoY +1.8%), Cutting Tool Business ¥82,682 thousand, Cams for Automatic Lathes ¥-1,426 thousand
Depreciation and amortization¥78,122 thousand
Breakdown of extraordinary income (loss)Extraordinary income None / Extraordinary loss Loss on Disposal of Fixed Assets ¥19 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End5,300,000
Treasury Shares at Period-End261,774
Factors Behind Changes in Business PerformanceOrders increased for semiconductor manufacturing equipment and inspection components, automotive products as tariff issues began to settle, machine tools driven by overseas exports, and medical components, with orders rising from February to March. Orders for collet chucks used to machine inspection probe components increased as semiconductor production expanded in China, while orders for cutting tools from domestic manufacturers also increased.
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossChanges in the scope of consolidationMaterial 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.

Orders moved higher for semiconductor manufacturing equipment and inspection components, automotive products, machine tools and medical components, with orders increasing particularly from February to March. The company also cited increased orders for collet chucks used to machine inspection probe components amid increased semiconductor production in China, as well as increased orders for cutting tools from domestic manufacturers.

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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 Third Quarter of the Fiscal Year Ending June 2026 (Japanese GAAP) (Non-consolidated) | A-ONE SEIMITSU INC. (6156) timely disclosure | Komori