Komori
Earnings6322TACMINA 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 13.8% year on year and operating profit decreased 76.3%. Orders received and the order backlog increased, but sales and profit declined due to the reaction to large projects in the same period of the previous year and other factors.

Worth reading
63In focus
Scored from 4 of 6 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
76.3
%
Wording
Definitive
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales2,281¥ millionYear on year -13.8%
Operating profit85¥ millionYear on year -76.3%
Ordinary income116¥ millionYear on year -69.6%
Net income attributable to owners of the parent82¥ millionYear on year -67.2%

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.

Financial position at period-end
Total assets14,304,633¥ thousand
of which net assets 11,306,841 ¥ thousandEquity ratio 79.0%vs. prior year-end +0.7pt

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 SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
Year-on-year changeNot disclosed
RemarksUnchanged from the forecast announced on 11 May 2026
Factors Behind Changes in Business Performance

Orders were strong and the order backlog increased, while domestic sales declined due to the reaction to deliveries for large projects in the same period of the previous year. Overseas, the decline in sales to the secondary battery industry was offset by sales related to water treatment. Sales of general-purpose chemical dosing pumps increased due to factors including the winning of large projects, while sales of other products declined due to the reaction to large projects in the same period of the previous year and difficulty winning large projects.

Disclosure regarding the going concern assumption

No applicable matters

Impairment lossNo impairment losses were recognized in the current first quarter (no applicable assets listed)
Breakdown of extraordinary income (loss)No extraordinary gains or losses in the current first quarter (total extraordinary losses: -)
Depreciation and amortization¥70,633 thousand
Orders received and order backlogOrders received ¥2,819 million / Order backlog ¥2,368 million
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¥2,281 million (YoY -13.8%)
Operating profit¥85 million (YoY -76.3%)
Ordinary income¥116 million (YoY -69.6%)
Profit attributable to owners of the parent¥82 million (YoY -67.2%)
Equity ratioEnd of the current fiscal period 79.0% / End of previous period 78.3%
Total assets¥14,304,633 thousand
Net assets¥11,306,841 thousand
Full-year earnings forecastNet Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Year-on-year change Not disclosed / Remarks Unchanged from the forecast announced on 11 May 2026
Orders received and order backlogOrders received ¥2,819 million / Order backlog ¥2,368 million
Depreciation and amortization¥70,633 thousand
Impairment lossNo impairment losses were recognized in the current first quarter (no applicable assets listed)
Breakdown of extraordinary income (loss)No extraordinary gains or losses in the current first quarter (total extraordinary losses: -)
Disclosure regarding the going concern assumptionNo applicable matters
Factors Behind Changes in Business PerformanceOrders were strong and the order backlog increased, while domestic sales declined due to the reaction to deliveries for large projects in the same period of the previous year. Overseas, the decline in sales to the secondary battery industry was offset by sales related to water treatment. Sales of general-purpose chemical dosing pumps increased due to factors including the winning of large projects, while sales of other products declined due to the reaction to large projects in the same period of the previous year and difficulty winning large projects.
Items this document does not state (20)
Net income per shareOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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, sales to the chemical and materials industries were sluggish due to the reaction to deliveries for large projects in the same period of the previous year. Overseas, sales to the secondary battery industry declined but were offset by sales related to water treatment.

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) | TACMINA CORPORATION (6322) timely disclosure | Komori