Komori
Earnings6157NS TOOL 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 posted only a slight increase, while operating income, ordinary income and net income all rose by double digits. The forecast for the fiscal year ending March 2027 was left undetermined due to uncertainty over raw material prices and other factors.

Worth reading
35Immaterial
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
10.9
Year-on-year change in operating profit (%)
Wording
Avoiding a definitive answer
How definitive the wording is.

Results for this period

Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAP
Net Sales9,494¥ millionYear on year +0.7%
Operating profit1,959¥ millionYear on year +10.9%
Ordinary income2,011¥ millionYear on year +13.0%
Net income attributable to owners of the parent1,442¥ millionYear on year +14.0%

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.

Net income per share¥58.38
Operating Margin20.6%
Financial position at period-end
Total assets19,595¥ million
of which net assets 17,851 ¥ millionEquity ratio 90.1%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.

Cash inflows and outflows
Operating+2,138
Investment-380
Financials-2,055
Net change-297

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¥9,467 million
Segment revenueSingle reportable segment ¥9,494 million (YoY +0.7%)
Segment profitSingle reportable segment ¥1,959 million (YoY +10.9%)
Outlook and shareholder returns
Full-year earnings forecast
Net SalesUndecided
Operating profitUndecided
Ordinary incomeUndecided
Net incomeUndecided
Annual Dividend Forecast¥30 → ¥30(0.0%)
Payout ratio51.4%
Factors Behind Changes in Business Performance

Revenue increased as sales in Asia, including Greater China, remained strong. Although raw material and labor costs increased, manufacturing costs were kept down through cost reductions. The effects of mass production and the “Orange FC Activities,” a small-group improvement initiative, also contributed.

Disclosure regarding the going concern assumption

Not applicable.

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 0 companies / Excluded 0 companies
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥3,440 thousand / Extraordinary loss Loss on sale of fixed assets ¥95 thousand, Loss on Disposal of Fixed Assets ¥243 thousand
Depreciation and amortization¥605,015 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingHeld (対象者:Not disclosed)
Issued Shares at Period-End25,035,034
Treasury Shares at Period-End1,552,963
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2025–31 March 2026
Net Sales¥9,494 million (YoY +0.7%)
Operating profit¥1,959 million (YoY +10.9%)
Ordinary income¥2,011 million (YoY +13.0%)
Profit attributable to owners of the parent¥1,442 million (YoY +14.0%)
Net income per share¥58.38
Operating Margin20.6%
Equity ratioEnd of the current fiscal period 90.1% / End of previous period 91.4%
Total assets¥19,595 million
Net assets¥17,851 million
Cash flows from operating activities¥2,138 million
Cash flows from investing activities¥-380 million
Cash flows from financing activities¥-2,055 million
Cash and cash equivalents at end of period¥9,467 million
Full-year earnings forecastNet Sales Undecided / Operating profit Undecided / Ordinary income Undecided / Net income Undecided
Annual Dividend Forecast¥30 → ¥30(0.0%)
Payout ratio51.4%
Segment revenueSingle reportable segment ¥9,494 million (YoY +0.7%)
Segment profitSingle reportable segment ¥1,959 million (YoY +10.9%)
Depreciation and amortization¥605,015 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥3,440 thousand / Extraordinary loss Loss on sale of fixed assets ¥95 thousand, Loss on Disposal of Fixed Assets ¥243 thousand
Disclosure regarding the going concern assumptionNot applicable.
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 0 companies / Excluded 0 companies
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingHeld (対象者:Not disclosed)
Issued Shares at Period-End25,035,034
Treasury Shares at Period-End1,552,963
Factors Behind Changes in Business PerformanceRevenue increased as sales in Asia, including Greater China, remained strong. Although raw material and labor costs increased, manufacturing costs were kept down through cost reductions. The effects of mass production and the “Orange FC Activities,” a small-group improvement initiative, also contributed.
Items this document does not state (6)
Revision to Earnings ForecastShareholder 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.

Demand related to AI and data centers and sales in Asia, including Greater China, remained strong. The company also launched new products and kept manufacturing costs down through the effects of mass production and cost reductions from the “Orange FC Activities.” The company cited uncertainty over tungsten supply constraints, price increases and how to pass these costs on through selling prices as the reason for leaving the forecast for the next fiscal year undetermined, making it difficult to reasonably project costs and earnings for the next fiscal year.

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 Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | NS TOOL CO.,LTD. (6157) timely disclosure | Komori