Komori
Earnings6158WAIDA MFG.CO.,LTD.Machinery

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

In the first quarter, net sales increased 2.8% year on year, while the operating loss narrowed from ¥76 million to ¥32 million. The ordinary loss and net loss also narrowed. The full-year earnings forecast and annual dividend forecast remain unchanged.

Worth reading
45Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
2.8
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales1,228¥ millionYear on year +2.8%Progress 16.3%
Operating profit-32¥ million
Ordinary income-14¥ million
Net income attributable to owners of the parent-16¥ million

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△¥2.48
Financial position at period-end
Total assets12,388¥ million
of which net assets 10,603 ¥ millionEquity ratio 84.9%vs. prior year-end +0.6pt

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.

Regional salesRegion Japan / Net Sales for the Current Period ¥480,873 thousand / Net sales in the same period of the previous year ¥435,736 thousand, Region China / Net Sales for the Current Period ¥277,204 thousand / Net sales in the same period of the previous year ¥364,790 thousand, Region Asia (excluding China) / Net Sales for the Current Period ¥256,917 thousand / Net sales in the same period of the previous year ¥317,859 thousand, Region Europe, North America and other regions / Net Sales for the Current Period ¥213,194 thousand / Net sales in the same period of the previous year ¥75,772 thousand, Region Of which, the United States / Net Sales for the Current Period ¥208,289 thousand / Net sales in the same period of the previous year Not disclosed
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥7,524 million (YoY +13.0%)
Operating profit¥428 million (YoY +68.0%)
Ordinary income¥501 million (YoY +40.9%)
Net income¥351 million (YoY +27.2%)
Annual Dividend Forecast¥34 → ¥38
Factors Behind Changes in Business Performance

Some sales shifted to the second quarter and beyond due to longer export procedures and other factors. Sales of grinding machines for dies and molds increased in Asia, sales of grinding machines for cutting tools declined in Japan, China and Asia, and after-sales service revenue increased.

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 (company name: —) / Excluded 0 companies (company name: —)
Breakdown of extraordinary income (loss)Gain on sale of non-current assets ¥329 thousand, Loss on Disposal of Fixed Assets ¥0 thousand
Depreciation and amortization¥115,357 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End7,028,000 Shares
Treasury Shares at Period-End505,649 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¥1,228 million (YoY +2.8%)
Operating profit¥-32 million
Ordinary income¥-14 million
Profit attributable to owners of the parent¥-16 million
Net income per share△¥2.48
Equity ratioEnd of the current fiscal period 84.9 % / End of previous period 84.3 %
Total assets¥12,388 million
Net assets¥10,603 million
Full-year earnings forecastNet Sales ¥7,524 million (YoY +13.0%) / Operating profit ¥428 million (YoY +68.0%) / Ordinary income ¥501 million (YoY +40.9%) / Net income ¥351 million (YoY +27.2%)
Annual Dividend Forecast¥34 → ¥38
Regional salesRegion Japan / Net Sales for the Current Period ¥480,873 thousand / Net sales in the same period of the previous year ¥435,736 thousand, Region China / Net Sales for the Current Period ¥277,204 thousand / Net sales in the same period of the previous year ¥364,790 thousand, Region Asia (excluding China) / Net Sales for the Current Period ¥256,917 thousand / Net sales in the same period of the previous year ¥317,859 thousand, Region Europe, North America and other regions / Net Sales for the Current Period ¥213,194 thousand / Net sales in the same period of the previous year ¥75,772 thousand, Region Of which, the United States / Net Sales for the Current Period ¥208,289 thousand / Net sales in the same period of the previous year Not disclosed
Depreciation and amortization¥115,357 thousand
Breakdown of extraordinary income (loss)Gain on sale of non-current assets ¥329 thousand, Loss on Disposal of Fixed Assets ¥0 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 (company name: —) / Excluded 0 companies (company name: —)
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End7,028,000 Shares
Treasury Shares at Period-End505,649 Shares
Factors Behind Changes in Business PerformanceSome sales shifted to the second quarter and beyond due to longer export procedures and other factors. Sales of grinding machines for dies and molds increased in Asia, sales of grinding machines for cutting tools declined in Japan, China and Asia, and after-sales service revenue 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 PolicySegment revenueSegment profitOrders 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.

The company explained that some sales shifted to the second quarter and beyond due to longer export procedures and other factors. By product category, it cited higher sales of grinding machines for dies and molds in Asia, lower sales of grinding machines for cutting tools in Japan, China and Asia, and higher after-sales service revenue.

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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 First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | WAIDA MFG.CO.,LTD. (6158) timely disclosure | Komori