Komori
Earnings6246Techno Smart Corp.Machinery

Q1 Financial Results for the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-consolidated)

In the first quarter, net sales fell 33.6% year on year and operating profit declined 59.0%, resulting in a substantial decrease in both sales and profit. The full-year earnings forecasts and annual dividend forecast remain unchanged.

Worth reading
46Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-33.6
Year-on-year revenue growth (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese GAAP
Net Sales4,417Millions of yenYear on year -33.6%Progress 23.2%
Operating profit570Millions of yenYear on year -59.0%Progress 28.5%
Ordinary income614Millions of yenYear on year -56.6%Progress 30.7%
Net income attributable to owners of the parent407Millions of yenYear on year -57.6%Progress 29.1%

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¥35.53
Financial position at period-end
Total assets29,822Millions of yen
of which net assets 20,970 Millions of yenEquity ratio 70.3%vs. prior year-end +2.2pt

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.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales19,000 Millions of yen (YoY -8.4%)
Operating profit2,000 Millions of yen (YoY -32.7%)
Ordinary income2,000 Millions of yen (YoY -32.6%)
Net income1,400 Millions of yen (YoY -21.9%)
Annual Dividend Forecast¥90 → ¥92
Factors Behind Changes in Business Performance

Customers' postponement of capital investment and review of their plans against a backdrop of slowing demand in the EV market, and uncertainty over the timing of customer orders.

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
Material subsequent eventsNot applicable.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥197 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand
Depreciation and amortization¥79,728 thousand
Orders received and order backlogOrders received 1,654 Millions of yen (YoY -68.1%) / Order backlog 20,940 Millions of yen (YoY -8.2%)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End12,401,720 Shares
Treasury Shares at Period-End936,665 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 April 2026 to 30 June 2026
Net Sales4,417 Millions of yen (YoY -33.6%)
Operating profit570 Millions of yen (YoY -59.0%)
Ordinary income614 Millions of yen (YoY -56.6%)
Profit attributable to owners of the parent407 Millions of yen (YoY -57.6%)
Net income per share¥35.53
Equity ratioEnd of the current fiscal period 70.3 / End of previous period 68.1
Total assets29,822 Millions of yen
Net assets20,970 Millions of yen
Full-year earnings forecastNet Sales 19,000 Millions of yen (YoY -8.4%) / Operating profit 2,000 Millions of yen (YoY -32.7%) / Ordinary income 2,000 Millions of yen (YoY -32.6%) / Net income 1,400 Millions of yen (YoY -21.9%)
Annual Dividend Forecast¥90 → ¥92
Orders received and order backlogOrders received 1,654 Millions of yen (YoY -68.1%) / Order backlog 20,940 Millions of yen (YoY -8.2%)
Depreciation and amortization¥79,728 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥197 thousand / Extraordinary loss 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
Material subsequent eventsNot applicable.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End12,401,720 Shares
Treasury Shares at Period-End936,665 Shares
Factors Behind Changes in Business PerformanceCustomers' postponement of capital investment and review of their plans against a backdrop of slowing demand in the EV market, and uncertainty over the timing of customer orders.
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 profitRegional salesImpairment lossChanges in the scope of consolidation

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.

Against a backdrop of slowing demand in the EV market, customers postponed capital investment and reviewed their plans, and uncertainty over the timing of orders continued.

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.
Q1 Financial Results for the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-consolidated) | Techno Smart Corp. (6246) timely disclosure | Komori