Komori
Earnings6258HIRATA CorporationMachinery

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

In the first quarter, revenue and profit were significantly higher than in the same period of the previous year, driven by growth in wafer handling equipment for the semiconductor industry and improved profitability in the automotive and semiconductor-related businesses. The full-year earnings forecasts and annual dividend forecast remain unchanged.

Worth reading
52Recurring
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
125.7
Year-on-year change in operating income (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales25,883¥ millionYear on year +17.0%Progress 25.9%
Operating profit3,868¥ millionYear on year +125.7%Progress 43.0%
Ordinary income3,822¥ millionYear on year +133.2%Progress 42.9%
Net income attributable to owners of the parent2,636¥ millionYear on year +125.9%Progress 40.6%

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¥86.10
Financial position at period-end
Total assets130,726¥ million
of which net assets 78,289 ¥ millionEquity ratio 59.9%vs. prior year-end +1.5pt

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 revenue
Automotive-Related Business9,721,89438.4%-9.1%
Semiconductor-Related Business13,510,79753.3%+69.7%
Other automated labor-saving equipment2,095,1588.3%-25.2%
Segment profit
Automotive-Related Business2,021,77051.5%+64.9%
Semiconductor-Related Business1,742,48844.4%+498.5%
Other automated labor-saving equipment160,4734.1%-6.9%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥100,000 million (YoY +5.4%)
Operating profit¥9,000 million (YoY +8.2%)
Ordinary income¥8,900 million (YoY +6.3%)
Net income¥6,500 million (YoY +7.0%)
Annual Dividend Forecast¥70 → ¥75
Factors Behind Changes in Business Performance

Revenue from automotive-related production equipment declined, but revenue from wafer handling equipment for the semiconductor industry increased. Profitability improved in the automotive-related and semiconductor-related businesses.

Disclosure regarding the going concern assumption

None (the note on the going concern assumption states, “There are no applicable matters.”)

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 Yes見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥7,057 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥51,446 thousand, Loss on sale of fixed assets ¥1,124 thousand
Depreciation and amortization¥507,456 thousand
Orders received and order backlogOrders received ¥31,018,706 thousand (YoY +125.6%) / Order backlog ¥56,931,666 thousand (YoY +96.5%)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for securities analysts, institutional investors and media organizations)
Issued Shares at Period-End32,268,270 shares
Treasury Shares at Period-End1,642,597 treasury 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¥25,883 million (YoY +17.0%)
Operating profit¥3,868 million (YoY +125.7%)
Ordinary income¥3,822 million (YoY +133.2%)
Profit attributable to owners of the parent¥2,636 million (YoY +125.9%)
Net income per share¥86.10
Equity ratioEnd of the current fiscal period 59.9 / End of previous period 58.4
Total assets¥130,726 million
Net assets¥78,289 million
Full-year earnings forecastNet Sales ¥100,000 million (YoY +5.4%) / Operating profit ¥9,000 million (YoY +8.2%) / Ordinary income ¥8,900 million (YoY +6.3%) / Net income ¥6,500 million (YoY +7.0%)
Annual Dividend Forecast¥70 → ¥75
Segment revenueAutomotive-Related Business ¥9,721,894 thousand (YoY -9.1%) / Semiconductor-Related Business ¥13,510,797 thousand (YoY +69.7%) / Other automated labor-saving equipment ¥2,095,158 thousand (YoY -25.2%)
Segment profitAutomotive-Related Business ¥2,021,770 thousand (YoY +64.9%) / Semiconductor-Related Business ¥1,742,488 thousand (YoY +498.5%) / Other automated labor-saving equipment ¥160,473 thousand (YoY -6.9%)
Orders received and order backlogOrders received ¥31,018,706 thousand (YoY +125.6%) / Order backlog ¥56,931,666 thousand (YoY +96.5%)
Depreciation and amortization¥507,456 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥7,057 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥51,446 thousand, Loss on sale of fixed assets ¥1,124 thousand
Disclosure regarding the going concern assumptionNone (the note on the going concern assumption states, “There are no applicable matters.”)
Change in accounting policyChanges due to revisions to standards No / Other changes Yes / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for securities analysts, institutional investors and media organizations)
Issued Shares at Period-End32,268,270 shares
Treasury Shares at Period-End1,642,597 treasury shares
Factors Behind Changes in Business PerformanceRevenue from automotive-related production equipment declined, but revenue from wafer handling equipment for the semiconductor industry increased. Profitability improved in the automotive-related and semiconductor-related businesses.
Items this document does not state (11)
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 salesImpairment 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.

Revenue from automotive-related production equipment declined, but wafer handling equipment for the semiconductor industry grew. On the profit side, cost reductions from improved proficiency in the automotive-related business, together with higher semiconductor-related revenue and the passing through of product price increases, contributed to improved profitability.

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.
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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) | HIRATA Corporation (6258) timely disclosure | Komori