Komori
Earnings6307SANSEI CO.,LTD.Machinery

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, revenue increased 6.9% year on year to ¥1,158 million, while operating profit changed from a ¥52 million loss in the same period of the previous year to a ¥42 million profit. The full-year earnings forecast remains unchanged, and the annual dividend is expected to decline to ¥15 from ¥30 in the previous fiscal year.

Worth reading
45Recurring
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
94
million yen
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales1,158million yenYear on year +6.9%Progress 21.1%
Operating profit42million yenProgress 7.6%
Ordinary income44million yenProgress 8.0%
Net income attributable to owners of the parent28million yen

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¥3.64
Financial position at period-end
Total assets6,855million yen
of which net assets 5,124 million yenEquity ratio 74.8%vs. prior year-end +3.1pt

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 revenueGondolas and Stage Equipment 726,183 thousand yen (YoY -10.5%), Marine-Related Businesses 420,936 thousand yen (YoY +55.4%)
Segment profitGondolas and Stage Equipment 16,109 thousand yen, Marine-Related Businesses 114,673 thousand yen (YoY +196.8%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales5,500 million yen (YoY -22.0%)
Operating profit550 million yen (YoY -47.4%)
Ordinary income550 million yen (YoY -47.3%)
Profit attributable to owners of the parent400 million yen (YoY -48.0%)
Annual Dividend Forecast30 yen → 15 yen(-50.0%)
Factors Behind Changes in Business Performance

The domestic economy is gradually recovering, supported by a rebound in private consumption and capital investment. In the construction industry, cost pressures stemming from the situation in the Middle East and chronic labor shortages continue. By segment, revenue declined in Gondola and stage and increased in Marine-related.

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 companies / Excluded 0 companies / Company name No applicable matters
Depreciation and amortization21,384 thousand yen
Orders received and order backlogOrders received 1,954 million yen / Order backlog Not disclosed
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End8,987,700
Treasury Shares at Period-End1,215,890
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales1,158 million yen (YoY +6.9%)
Operating profit42 million yen
Ordinary income44 million yen
Profit attributable to owners of the parent28 million yen
Net income per share¥3.64
Equity ratioEnd of the current fiscal period 74.8 / End of previous period 71.7
Total assets6,855 million yen
Net assets5,124 million yen
Full-year earnings forecastNet Sales 5,500 million yen (YoY -22.0%) / Operating profit 550 million yen (YoY -47.4%) / Ordinary income 550 million yen (YoY -47.3%) / Profit attributable to owners of the parent 400 million yen (YoY -48.0%)
Annual Dividend Forecast30 yen → 15 yen(-50.0%)
Segment revenueGondolas and Stage Equipment 726,183 thousand yen (YoY -10.5%), Marine-Related Businesses 420,936 thousand yen (YoY +55.4%)
Segment profitGondolas and Stage Equipment 16,109 thousand yen, Marine-Related Businesses 114,673 thousand yen (YoY +196.8%)
Orders received and order backlogOrders received 1,954 million yen / Order backlog Not disclosed
Depreciation and amortization21,384 thousand yen
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 companies / Excluded 0 companies / Company name No applicable matters
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End8,987,700
Treasury Shares at Period-End1,215,890
Factors Behind Changes in Business PerformanceThe domestic economy is gradually recovering, supported by a rebound in private consumption and capital investment. In the construction industry, cost pressures stemming from the situation in the Middle East and chronic labor shortages continue. By segment, revenue declined in Gondola and stage and increased in Marine-related.
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 PolicyRegional salesImpairment 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.

The company explained that, although the domestic economy is on a gradual recovery path, supported by a rebound in private consumption and capital investment, the construction industry continues to face a challenging business environment due to cost pressures stemming from the situation in the Middle East and chronic labor shortages. No direct factor for the increase in profit was specified.

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.
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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 March 2027 (Japanese GAAP, Consolidated) | SANSEI CO.,LTD. (6307) timely disclosure | Komori