Komori
Earnings6282OILES CORPORATIONMachinery

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

For the fiscal year ended March 2026, net sales increased and operating profit was broadly unchanged, while ordinary profit and net income attributable to owners of the parent declined. For the fiscal year ending March 2027, the company expects higher sales and profits and has raised its annual dividend forecast from ¥85 to ¥95.

Worth reading
49Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
20.6
% (year-on-year decline in net income attributable to owners of the parent)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAP
Net Sales68,964¥ millionYear on year +2.0%Progress 95.4%
Operating profit6,958¥ millionYear on year +0.2%Progress 97.3%
Ordinary income7,239¥ millionYear on year -1.9%Progress 99.8%
Net income attributable to owners of the parent5,009¥ millionYear on year -20.6%Progress 99.2%

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¥171.77
Operating MarginCurrent fiscal year 10.1 % / Previous period 10.3 %
Financial position at period-end
Total assets99,429¥ million
of which net assets 80,616 ¥ millionEquity ratio 80.6%vs. prior year-end -1.0pt

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.

Cash inflows and outflows
Operating+10,651
Investment-4,468
Financials-3,096
Net change+3,087

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¥28,389 million
Segment revenue
General bearing equipment15,94923.7%+7.5%
Automotive bearing equipment34,22150.9%+1.2%
Structural equipment11,23516.7%-0.7%
Building equipment5,7658.6%-2.9%
Segment profit
General bearing equipment1,66824.4%+47.2%
Automotive bearing equipment3,39449.7%+0.9%
Structural equipment1,30619.1%-33.2%
Building equipment4646.8%+18.6%
Regional sales
Japan42,05461.0%
North America6,3109.1%
Europe3,6385.3%
Asia16,39523.8%
Other5660.8%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥72,300 million (YoY +4.8%)
Operating profit¥7,150 million (YoY +2.8%)
Ordinary income¥7,250 million (YoY +0.1%)
Net income¥5,050 million (YoY +0.8%)
Annual Dividend Forecast¥85 per share → ¥95 per share
Payout ratioCurrent fiscal year 49.5 % / Next-year forecast 54.8 %
Shareholder Return PolicyThe company aims for a consolidated dividend payout ratio of at least 40%. It will also consider a flexible response to share repurchases in light of market conditions.
Factors Behind Changes in Business Performance

General bearing equipment benefited from strong demand for semiconductor-related equipment in Japan and China and strong orders for renewable energy projects. Automotive bearing equipment benefited from higher sales for new energy vehicles in China and market growth and new projects in India. Structural equipment was affected by project timing shifts and recovery and shipment response costs related to malfunctions in performance testing equipment. Architectural equipment was affected by weak market conditions, which weighed on sales, while reductions in selling, general and administrative expenses contributed to profit.

Disclosure regarding the going concern assumption

No applicable matters.

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 0 / Company name None
Material subsequent eventsAt a meeting of the Board of Directors held on 12 May 2026, the company resolved to repurchase treasury shares to enhance shareholder returns and improve capital efficiency. The repurchase will be limited to 1,000,000 shares and a total acquisition cost of ¥2,500 million, and will run from 18 May to 18 September 2026.
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥1,379 million / Extraordinary loss Losses on disposal of fixed assets ¥81 million, Provision for losses on compensation for delivery delays ¥1,351 million, Losses on compensation for delivery delays ¥45 million
Depreciation and amortization¥3,436 million
Orders received and order backlogOrders received ¥66,777 million / Order backlog at period-end ¥15,452 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Not disclosed
Issued Shares at Period-End33,300,505
Treasury Shares at Period-End4,096,458
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2025–31 March 2026
Net Sales¥68,964 million (YoY +2.0%)
Operating profit¥6,958 million (YoY +0.2%)
Ordinary income¥7,239 million (YoY -1.9%)
Profit attributable to owners of the parent¥5,009 million (YoY -20.6%)
Net income per share¥171.77
Operating MarginCurrent fiscal year 10.1 % / Previous period 10.3 %
Equity ratioEnd of the current fiscal period 80.6 / End of previous period 81.6
Total assets¥99,429 million
Net assets¥80,616 million
Cash flows from operating activities¥10,651 million
Cash flows from investing activities¥-4,468 million
Cash flows from financing activities¥-3,096 million
Cash and cash equivalents at end of period¥28,389 million
Full-year earnings forecastNet Sales ¥72,300 million (YoY +4.8%) / Operating profit ¥7,150 million (YoY +2.8%) / Ordinary income ¥7,250 million (YoY +0.1%) / Net income ¥5,050 million (YoY +0.8%)
Annual Dividend Forecast¥85 per share → ¥95 per share
Payout ratioCurrent fiscal year 49.5 % / Next-year forecast 54.8 %
Shareholder Return PolicyThe company aims for a consolidated dividend payout ratio of at least 40%. It will also consider a flexible response to share repurchases in light of market conditions.
Segment revenueGeneral bearing equipment ¥15,949 million (YoY +7.5%) / Automotive bearing equipment ¥34,221 million (YoY +1.2%) / Structural equipment ¥11,235 million (YoY -0.7%) / Building equipment ¥5,765 million (YoY -2.9%)
Segment profitGeneral bearing equipment ¥1,668 million (YoY +47.2%) / Automotive bearing equipment ¥3,394 million (YoY +0.9%) / Structural equipment ¥1,306 million (YoY -33.2%) / Building equipment ¥464 million (YoY +18.6%)
Regional salesJapan ¥42,054 million / North America ¥6,310 million / Europe ¥3,638 million / Asia ¥16,395 million / Other ¥566 million
Orders received and order backlogOrders received ¥66,777 million / Order backlog at period-end ¥15,452 million
Depreciation and amortization¥3,436 million
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥1,379 million / Extraordinary loss Losses on disposal of fixed assets ¥81 million, Provision for losses on compensation for delivery delays ¥1,351 million, Losses on compensation for delivery delays ¥45 million
Disclosure regarding the going concern assumptionNo applicable matters.
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 0 / Company name None
Material subsequent eventsAt a meeting of the Board of Directors held on 12 May 2026, the company resolved to repurchase treasury shares to enhance shareholder returns and improve capital efficiency. The repurchase will be limited to 1,000,000 shares and a total acquisition cost of ¥2,500 million, and will run from 18 May to 18 September 2026.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Not disclosed
Issued Shares at Period-End33,300,505
Treasury Shares at Period-End4,096,458
Factors Behind Changes in Business PerformanceGeneral bearing equipment benefited from strong demand for semiconductor-related equipment in Japan and China and strong orders for renewable energy projects. Automotive bearing equipment benefited from higher sales for new energy vehicles in China and market growth and new projects in India. Structural equipment was affected by project timing shifts and recovery and shipment response costs related to malfunctions in performance testing equipment. Architectural equipment was affected by weak market conditions, which weighed on sales, while reductions in selling, general and administrative expenses contributed to profit.
Items this document does not state (1)
Revision to Earnings Forecast

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 and orders for general bearing equipment were strong for semiconductor-related equipment and renewable energy projects. Automotive bearing equipment benefited from higher sales for new energy vehicles in China and new projects in India. Structural equipment was affected by project timing shifts and recovery and shipment response costs related to malfunctions in performance testing equipment. Architectural equipment was affected by weak market conditions, although reductions in selling, general and administrative expenses contributed to profit.

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Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | OILES CORPORATION (6282) timely disclosure | Komori