Komori
Results6156A-ONE SEIMITSU INC.Machinery

Flash Report on Financial Results for the First Quarter of the Fiscal Year Ending June 2027 [Japanese GAAP] (Non-consolidated)

In the first quarter of the fiscal year ending June 2027, revenue increased 24.5% year on year and operating profit increased 179.9%, resulting in higher revenue and a substantial increase in profit. The full-year earnings forecast and annual dividend forecast were both unchanged from the previous forecasts.

Worth reading
43Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
179.9
% (year-on-year change in operating profit)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 July 2026 to 30 September 2026Non-consolidated (individual)Japanese GAAP
Net Sales477¥ millionYear on year +24.5%Progress 24.9%
Operating profit104¥ millionYear on year +179.9%Progress 30.6%
Ordinary income115¥ millionYear on year +156.9%Progress 31.8%
Net income attributable to owners of the parent78¥ millionYear on year +159.4%Progress 30.8%

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¥15.65
Financial position at period-end
Total assets7,854¥ million
of which net assets 7,026 ¥ millionEquity ratio 89.5%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 revenueCollet Chucks ¥347,177 thousand (YoY +31.8%), Cutting Tool Business ¥125,549 thousand (YoY +7.9%), Cams for Automatic Lathes ¥4,919 thousand (YoY +33.5%)
Segment profitCollet Chucks ¥165,483 thousand (YoY +68.7%), Cutting Tool Business ¥38,539 thousand (YoY +51.8%), Cams for Automatic Lathes ¥-58 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,914 million (YoY +13.8%)
Operating profit¥340 million (YoY +44.3%)
Ordinary income¥362 million (YoY +25.9%)
Net income¥253 million (YoY +26.4%)
Annual Dividend Forecast¥100 → ¥100(0.0%)
Factors Behind Changes in Business Performance

Orders in July and September were strong. Demand for manufacturing equipment, inspection equipment and machine tools, among others, driven by increased semiconductor production, and demand for electronic components and medical equipment were solid. Orders for machining components for semiconductor inspection equipment in the collet chuck segment, demand for custom cutting tools in the cutting tools segment, and orders from existing customers in the cams for automatic lathes segment increased.

Disclosure regarding the going concern assumption

None ("There are no applicable matters.")

Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Depreciation and amortization¥23,515 thousand
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End5,300,000 shares
Treasury Shares at Period-End261,814 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (individual)
Period Covered1 July 2026 to 30 September 2026
Net Sales¥477 million (YoY +24.5%)
Operating profit¥104 million (YoY +179.9%)
Ordinary income¥115 million (YoY +156.9%)
Profit attributable to owners of the parent¥78 million (YoY +159.4%)
Net income per share¥15.65
Equity ratioEnd of the current fiscal period 89.5 / End of previous period 91.2
Total assets¥7,854 million
Net assets¥7,026 million
Full-year earnings forecastNet Sales ¥1,914 million (YoY +13.8%) / Operating profit ¥340 million (YoY +44.3%) / Ordinary income ¥362 million (YoY +25.9%) / Net income ¥253 million (YoY +26.4%)
Annual Dividend Forecast¥100 → ¥100(0.0%)
Segment revenueCollet Chucks ¥347,177 thousand (YoY +31.8%), Cutting Tool Business ¥125,549 thousand (YoY +7.9%), Cams for Automatic Lathes ¥4,919 thousand (YoY +33.5%)
Segment profitCollet Chucks ¥165,483 thousand (YoY +68.7%), Cutting Tool Business ¥38,539 thousand (YoY +51.8%), Cams for Automatic Lathes ¥-58 thousand
Depreciation and amortization¥23,515 thousand
Disclosure regarding the going concern assumptionNone ("There are no applicable matters.")
Change in accounting policyChanges due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End5,300,000 shares
Treasury Shares at Period-End261,814 shares
Factors Behind Changes in Business PerformanceOrders in July and September were strong. Demand for manufacturing equipment, inspection equipment and machine tools, among others, driven by increased semiconductor production, and demand for electronic components and medical equipment were solid. Orders for machining components for semiconductor inspection equipment in the collet chuck segment, demand for custom cutting tools in the cutting tools segment, and orders from existing customers in the cams for automatic lathes segment increased.
Items this document does not state (14)
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 lossBreakdown of extraordinary income (loss)Changes 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 in July and September were strong, with solid demand for manufacturing equipment, inspection equipment and machine tools, among others, driven by increased semiconductor production, as well as for electronic components and medical equipment. In the collet chuck segment, orders for machining components for semiconductor inspection equipment were strong. In the cutting tools segment, demand for custom cutting tools increased, while in the cams for automatic lathes segment, orders from existing customers increased.

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