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Earnings6276SiriusVision CO.,LTD.Electrical Equipment and Precision Instruments

Summary of Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)

In the first quarter of the fiscal year ending December 2026, revenue increased 35.4% year on year, while operating income, ordinary income and net income all turned profitable from losses. The Company recorded a ¥298 million gain on the sale of shares in 株式会社ウェブインパクト, and revised its full-year earnings forecasts.

Worth reading
64In focus
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
35.4
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAP
Net Sales568¥ millionYear on year +35.4%Progress 30.4%
Operating profit85¥ millionProgress 56.7%
Ordinary income90¥ millionProgress 60.0%
Net income attributable to owners of the parent365¥ millionProgress 70.2%

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¥78.45
Financial position at period-end
Total assets2,874¥ million
of which net assets 2,075 ¥ millionEquity ratio 72.2%vs. prior year-end +6.0pt

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 Sales¥1,870 million (YoY -9.4%)
Operating profit¥150 million
Ordinary income¥150 million
Net income¥520 million
Revision to Earnings ForecastNet Sales Not disclosed → ¥1,870 million / Operating profit Not disclosed → ¥150 million / Ordinary income Not disclosed → ¥150 million / Net income Not disclosed → ¥520 million
Annual Dividend Forecast¥0 → Undecided
Factors Behind Changes in Business Performance

Reviews of personnel, operating sites and investment under SRP, fixed-cost reductions, acquisition of domestic demand for replacement inspection machines and high-value-added projects, a concentration of sales efforts on core products, increased sales of label inspection machines and other products, fixed-cost reductions and more efficient operations in China and ASEAN, and a ¥298 million gain on the sale of shares in 株式会社ウェブインパクト.

Disclosure regarding the going concern assumption

Disclosure of material events or conditions: At the end of the previous consolidated fiscal year, the Company recognized events or conditions that raised substantial doubt about the going concern assumption, but determined that these had been resolved by the end of the current quarter. No notes concerning the going concern assumption are 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 / Excluded 1 / Company name 株式会社ウェブインパクト
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of shares in an affiliated company ¥298,268 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥6,672 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End5,722,500 Shares
Treasury Shares at Period-End1,062,312 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026–31 March 2026
Net Sales¥568 million (YoY +35.4%)
Operating profit¥85 million
Ordinary income¥90 million
Profit attributable to owners of the parent¥365 million
Net income per share¥78.45
Equity ratioEnd of the current fiscal period 72.2 / End of previous period 66.2
Total assets¥2,874 million
Net assets¥2,075 million
Full-year earnings forecastNet Sales ¥1,870 million (YoY -9.4%) / Operating profit ¥150 million / Ordinary income ¥150 million / Net income ¥520 million
Revision to Earnings ForecastNet Sales Not disclosed → ¥1,870 million / Operating profit Not disclosed → ¥150 million / Ordinary income Not disclosed → ¥150 million / Net income Not disclosed → ¥520 million
Annual Dividend Forecast¥0 → Undecided
Depreciation and amortization¥6,672 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of shares in an affiliated company ¥298,268 thousand / Extraordinary loss Not disclosed
Disclosure regarding the going concern assumptionDisclosure of material events or conditions: At the end of the previous consolidated fiscal year, the Company recognized events or conditions that raised substantial doubt about the going concern assumption, but determined that these had been resolved by the end of the current quarter. No notes concerning the going concern assumption are 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 / Excluded 1 / Company name 株式会社ウェブインパクト
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End5,722,500 Shares
Treasury Shares at Period-End1,062,312 Shares
Factors Behind Changes in Business PerformanceReviews of personnel, operating sites and investment under SRP, fixed-cost reductions, acquisition of domestic demand for replacement inspection machines and high-value-added projects, a concentration of sales efforts on core products, increased sales of label inspection machines and other products, fixed-cost reductions and more efficient operations in China and ASEAN, and a ¥298 million gain on the sale of shares in 株式会社ウェブインパクト.
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 periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional 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.

In addition to reviewing personnel, operating sites and research and development investment under the business rehabilitation plan “SRP,” the Company reduced fixed costs and improved operating efficiency. Results also benefited from replacement demand for inspection machines among existing customers, high-value-added projects, a concentration of sales efforts on core products, and increased sales of label inspection machines and other products. In China, fixed-cost reductions and expanded sales of Chinese-made inspection machines progressed, while profitability in the ASEAN business improved through fixed-cost reductions and more efficient operations. The Company also recorded a gain on the sale of shares in an affiliate following the sale of shares in 株式会社ウェブインパクト.

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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 December 2026 [Japanese GAAP] (Consolidated) | SiriusVision CO.,LTD. (6276) timely disclosure | Komori