Komori
Earnings6294OKADA AIYON CORPORATIONMachinery

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

In the first quarter of the fiscal year ending March 2027, net sales decreased 3.0% year on year and operating profit decreased 34.4%, resulting in lower sales and lower profit. The full-year earnings forecast and annual dividend forecast are both unchanged from the most recently published figures.

Worth reading
53Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-34.4
Operating profit year-on-year change (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales5,978¥ millionYear on year -3.0%Progress 21.0%
Operating profit339¥ millionYear on year -34.4%Progress 13.6%
Ordinary income376¥ millionYear on year -26.3%Progress 15.0%
Net income attributable to owners of the parent216¥ millionYear on year -33.9%Progress 12.7%

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¥26.93
Financial position at period-end
Total assets39,457¥ million
of which net assets 17,884 ¥ millionEquity ratio 45.3%vs. prior year-end +0.1pt

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
Domestic4,25571.2%-6.0%
Overseas expansion1,72228.8%+5.5%
Segment profit
Domestic25072.7%-41.1%
Overseas expansion9427.3%+2.2%
Regional sales
North America1,30878.1%+8.1%
Europe19911.9%-16.0%
Asia16710.0%+35.0%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥28,500 million (YoY +5.6%)
Operating profit¥2,500 million (YoY +10.6%)
Ordinary income¥2,500 million (YoY +6.7%)
Net income¥1,700 million (YoY +14.0%)
Annual Dividend Forecast¥75.00 → ¥76.00
Factors Behind Changes in Business Performance

In Japan, sales decreased due to the situation in the Middle East, delivery delays caused by delays to construction schedules, rental companies holding back on purchases, and higher procurement costs for imported products due to the weaker yen. Overseas, inventory adjustments by rental companies in North America eased, while investment restraint in Europe was affected by the situation in the Middle East.

Disclosure regarding the going concern assumption

Not 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 companies / Excluded 0 companies / Company name No
Depreciation and amortization¥189,881 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End8,378,700 shares
Treasury Shares at Period-End321,360 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¥5,978 million (YoY -3.0%)
Operating profit¥339 million (YoY -34.4%)
Ordinary income¥376 million (YoY -26.3%)
Profit attributable to owners of the parent¥216 million (YoY -33.9%)
Net income per share¥26.93
Equity ratioEnd of the current fiscal period 45.3% / End of previous period 45.2%
Total assets¥39,457 million
Net assets¥17,884 million
Full-year earnings forecastNet Sales ¥28,500 million (YoY +5.6%) / Operating profit ¥2,500 million (YoY +10.6%) / Ordinary income ¥2,500 million (YoY +6.7%) / Net income ¥1,700 million (YoY +14.0%)
Annual Dividend Forecast¥75.00 → ¥76.00
Segment revenueDomestic ¥4,255 million (YoY -6.0%) / Overseas expansion ¥1,722 million (YoY +5.5%)
Segment profitDomestic ¥250 million (YoY -41.1%) / Overseas expansion ¥94 million (YoY +2.2%)
Regional salesNorth America ¥1,308 million (YoY +8.1%) / Europe ¥199 million (YoY -16.0%) / Asia ¥167 million (YoY +35.0%)
Depreciation and amortization¥189,881 thousand
Disclosure regarding the going concern assumptionNot 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 companies / Excluded 0 companies / Company name No
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End8,378,700 shares
Treasury Shares at Period-End321,360 shares
Factors Behind Changes in Business PerformanceIn Japan, sales decreased due to the situation in the Middle East, delivery delays caused by delays to construction schedules, rental companies holding back on purchases, and higher procurement costs for imported products due to the weaker yen. Overseas, inventory adjustments by rental companies in North America eased, while investment restraint in Europe was affected by the situation in the Middle East.
Items this document does not state (12)
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 PolicyOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Material 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 Japan, results were affected by delivery delays caused by the situation in the Middle East and delays to construction schedules, rental companies holding back on purchases, and higher procurement costs for imported products due to the weaker yen. Overseas, inventory adjustments by rental companies in North America eased, while investment restraint in Europe was affected by the situation in the Middle East. Operating profit decreased, primarily due to the impact of lower sales.

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 March 2027 (Japanese GAAP) (Consolidated) | OKADA AIYON CORPORATION (6294) timely disclosure | Komori