Komori
Earnings6291AIRTECH JAPAN,LTD.Machinery

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

In Q1 of the fiscal year ending December 2026, net sales decreased 2.9% year on year and operating profit decreased 14.6%, while ordinary profit and net income also declined. The Company stated that net sales and each profit figure exceeded its current-period plan, and left its full-year forecasts unchanged.

Worth reading
29Immaterial
Scored from 5 of 6 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-14.6
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 January 2026 to 31 March 2026Non-consolidated (standalone)Japanese GAAP
Net Sales3,689¥ millionYear on year -2.9%Progress 26.4%
Operating profit313¥ millionYear on year -14.6%Progress 27.2%
Ordinary income325¥ millionYear on year -9.6%Progress 21.7%
Net income attributable to owners of the parent223¥ millionYear on year -9.3%Progress 20.6%

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¥22.35
Financial position at period-end
Total assets19,282¥ million
of which net assets 14,446 ¥ millionEquity ratio 74.9%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.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥14,000 million (YoY -1.1%)
Operating profit¥1,150 million (YoY -1.2%)
Ordinary income¥1,500 million (YoY -6.6%)
Net income¥1,080 million (YoY -4.5%)
Annual Dividend Forecast¥55 → ¥55(0.0%)
Factors Behind Changes in Business Performance

Sales of clean booths and filter units increased, while sales of air showers and other products declined because of a decrease in large-scale projects. The Company worked to offset higher costs through improved production efficiency and cost reductions, but personnel expenses increased.

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
Material subsequent eventsNo applicable matters.
Depreciation and amortization¥60,200 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End10,538,420 Shares
Treasury Shares at Period-End550,824 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 January 2026 to 31 March 2026
Net Sales¥3,689 million (YoY -2.9%)
Operating profit¥313 million (YoY -14.6%)
Ordinary income¥325 million (YoY -9.6%)
Profit attributable to owners of the parent¥223 million (YoY -9.3%)
Net income per share¥22.35
Equity ratioEnd of the current fiscal period 74.9 / End of previous period 74.3
Total assets¥19,282 million
Net assets¥14,446 million
Full-year earnings forecastNet Sales ¥14,000 million (YoY -1.1%) / Operating profit ¥1,150 million (YoY -1.2%) / Ordinary income ¥1,500 million (YoY -6.6%) / Net income ¥1,080 million (YoY -4.5%)
Annual Dividend Forecast¥55 → ¥55(0.0%)
Depreciation and amortization¥60,200 thousand
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
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End10,538,420 Shares
Treasury Shares at Period-End550,824 Shares
Factors Behind Changes in Business PerformanceSales of clean booths and filter units increased, while sales of air showers and other products declined because of a decrease in large-scale projects. The Company worked to offset higher costs through improved production efficiency and cost reductions, but personnel expenses increased.
Items this document does not state (15)
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 salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Changes 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.

Sales of clean booths and filter units increased, but sales of air showers and other products declined because of a decrease in large-scale projects. The Company worked to offset higher costs through improved production efficiency and cost reductions, but personnel expenses increased.

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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Non-consolidated) | AIRTECH JAPAN,LTD. (6291) timely disclosure | Komori