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Results6291AIRTECH JAPAN,LTD.Machinery

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

For the cumulative third quarter of the fiscal year ending December 2026, revenue increased 0.2% year on year, while operating profit decreased 2.4%. The full-year earnings forecast was left unchanged, but the annual dividend forecast was raised from ¥55 to ¥60.

Worth reading
47Recurring
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
0.2
% (year-on-year change in net sales)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 January 2026–30 September 2026Non-consolidated (individual)Japanese GAAP
Net Sales10,655¥ millionYear on year +0.2%Progress 76.1%
Operating profit924¥ millionYear on year -2.4%Progress 80.3%
Ordinary income1,431¥ millionYear on year +5.0%Progress 95.4%
Net income attributable to owners of the parent1,008¥ millionYear on year +5.7%Progress 93.3%

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¥100.83
Financial position at period-end
Total assets18,915¥ million
of which net assets 15,257 ¥ millionEquity ratio 80.7%vs. prior year-end +6.4pt

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%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast55 yen → 60 yen(+9.1%)
Factors Behind Changes in Business Performance

Filter units grew against a backdrop of expanding semiconductor-related demand, and clean booths contributed to higher revenue. In contrast, the increase in cleanroom revenue was limited by a decline in large projects and other factors. Operating profit declined despite efforts to reduce costs through higher production efficiency and cost-reduction initiatives, due to higher procurement prices and increased personnel expenses associated with investment in human capital.

Disclosure regarding the going concern assumption

None

Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Material subsequent eventsNone
Impairment lossNone recorded for the current period
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥4,000 thousand / Extraordinary loss Loss on sale of property, plant and equipment ¥1,737 thousand
Depreciation and amortization¥193,320 thousand
Orders received and order backlogOrders received ¥12,281 million (YoY +22.6%) / Order backlog ¥6,784 million (YoY +40.3%)
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingNone
Issued Shares at Period-End10,538,420 shares
Treasury Shares at Period-End529,672 shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (individual)
Period Covered1 January 2026–30 September 2026
Net Sales¥10,655 million (YoY +0.2%)
Operating profit¥924 million (YoY -2.4%)
Ordinary income¥1,431 million (YoY +5.0%)
Profit attributable to owners of the parent¥1,008 million (YoY +5.7%)
Net income per share¥100.83
Equity ratioEnd of the current fiscal period 80.7 / End of previous period 74.3
Total assets¥18,915 million
Net assets¥15,257 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%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast55 yen → 60 yen(+9.1%)
Orders received and order backlogOrders received ¥12,281 million (YoY +22.6%) / Order backlog ¥6,784 million (YoY +40.3%)
Depreciation and amortization¥193,320 thousand
Impairment lossNone recorded for the current period
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥4,000 thousand / Extraordinary loss Loss on sale of property, plant and equipment ¥1,737 thousand
Disclosure regarding the going concern assumptionNone
Change in accounting policyChanges due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None
Material subsequent eventsNone
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingNone
Issued Shares at Period-End10,538,420 shares
Treasury Shares at Period-End529,672 shares
Factors Behind Changes in Business PerformanceFilter units grew against a backdrop of expanding semiconductor-related demand, and clean booths contributed to higher revenue. In contrast, the increase in cleanroom revenue was limited by a decline in large projects and other factors. Operating profit declined despite efforts to reduce costs through higher production efficiency and cost-reduction initiatives, due to higher procurement prices and increased personnel expenses associated with investment in human capital.
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 periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesChanges 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.

Filter units grew against a backdrop of expanding semiconductor-related demand, and clean booths also contributed to higher revenue, while the increase in cleanroom revenue was limited by a decline in large projects and other factors. Operating profit declined despite efforts to improve production efficiency and reduce costs, due to higher procurement prices and increased personnel expenses associated with investment in human capital. No reason was provided for the revision to the dividend forecast.

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