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Results6327KITAGAWA SEIKI CO.,LTD.Machinery

Financial Results for the First Quarter of the Fiscal Year Ending June 2027 [Japanese GAAP] (Consolidated)

In the first quarter of the fiscal year ending June 2027, sales of press equipment for printed circuit boards overseas were strong, and revenue, operating profit, ordinary profit and quarterly net income were all substantially higher than in the same period of the previous year. The full-year earnings forecast remains unchanged, while the annual dividend forecast has been increased from the previous fiscal year's actual dividend of ¥23 to ¥25.

Worth reading
47Recurring
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
180.5
% (year-on-year increase in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 July 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales3,229¥ millionYear on year +180.5%Progress 32.3%
Operating profit488¥ millionYear on year +140.4%Progress 40.7%
Ordinary income472¥ millionYear on year +109.3%Progress 40.0%
Net income attributable to owners of the parent345¥ millionYear on year +122.8%Progress 42.6%

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¥42.25
Financial position at period-end
Total assets11,826¥ million
of which net assets 6,411 ¥ millionEquity ratio 54.2%vs. prior year-end -4.5pt

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 revenueIndustrial Machinery Business ¥3,188 million (YoY +182.1%)
Segment profitIndustrial Machinery Business ¥480 million (YoY +134.9%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥10,000 million (YoY +51.3%)
Operating profit¥1,200 million (YoY +26.4%)
Ordinary income¥1,180 million (YoY +14.3%)
Net income¥810 million (YoY +8.0%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥23 → ¥25(+8.7%)
Factors Behind Changes in Business Performance

Sales of press equipment for printed circuit boards overseas remained strong, driven by investment related to AI

Disclosure regarding the going concern assumption

No applicable items

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 consolidationNo material changes. The number and names of companies newly included in or excluded from consolidation are Not disclosed
Material subsequent eventsOn 28 October 2026, 5,900 treasury shares with a total value of ¥19,234,000 were disposed of to 2 directors as restricted stock compensation.
Breakdown of extraordinary income (loss)Extraordinary income Gain on receipt of assets for short-term trading 21,698 Thousand yen / Extraordinary loss No
Depreciation and amortization32,704 Thousand yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End8,449,600 shares
Treasury Shares at Period-End281,812 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 July 2026 to 30 September 2026
Net Sales¥3,229 million (YoY +180.5%)
Operating profit¥488 million (YoY +140.4%)
Ordinary income¥472 million (YoY +109.3%)
Profit attributable to owners of the parent¥345 million (YoY +122.8%)
Net income per share¥42.25
Equity ratioEnd of the current fiscal period 54.2% / End of previous period 58.7%
Total assets¥11,826 million
Net assets¥6,411 million
Full-year earnings forecastNet Sales ¥10,000 million (YoY +51.3%) / Operating profit ¥1,200 million (YoY +26.4%) / Ordinary income ¥1,180 million (YoY +14.3%) / Net income ¥810 million (YoY +8.0%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥23 → ¥25(+8.7%)
Segment revenueIndustrial Machinery Business ¥3,188 million (YoY +182.1%)
Segment profitIndustrial Machinery Business ¥480 million (YoY +134.9%)
Depreciation and amortization32,704 Thousand yen
Breakdown of extraordinary income (loss)Extraordinary income Gain on receipt of assets for short-term trading 21,698 Thousand yen / Extraordinary loss No
Disclosure regarding the going concern assumptionNo applicable items
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 consolidationNo material changes. The number and names of companies newly included in or excluded from consolidation are Not disclosed
Material subsequent eventsOn 28 October 2026, 5,900 treasury shares with a total value of ¥19,234,000 were disposed of to 2 directors as restricted stock compensation.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End8,449,600 shares
Treasury Shares at Period-End281,812 shares
Factors Behind Changes in Business PerformanceSales of press equipment for printed circuit boards overseas remained strong, driven by investment related to AI
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment loss

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.

Because sales of press equipment for printed circuit boards overseas remained strong, driven by investment related to AI.

How to read this page

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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.
Financial Results for the First Quarter of the Fiscal Year Ending June 2027 [Japanese GAAP] (Consolidated) | KITAGAWA SEIKI CO.,LTD. (6327) timely disclosure | Komori