Komori
Earnings6328EBARA JITSUGYO CO.,LTD.Machinery

Summary of Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)

In the first quarter of the fiscal year ending December 2026, net sales increased 2.1% year on year, operating income rose 15.9%, and orders received increased 40.5%.

Worth reading
52Recurring
Scored from 4 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
15.9
%
Wording
Definitive
How definitive the wording is.

Results for this period

First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAP
Net Sales14,814¥ millionYear on year +2.1%
Operating profit3,480¥ millionYear on year +15.9%
Ordinary income3,518¥ millionYear on year +15.3%
Net income attributable to owners of the parent2,433¥ millionYear on year +14.8%

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 assets50,435¥ million
of which net assets 30,039 ¥ million

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Segment revenueManufacturer business ¥2,244 million (YoY -1.4%), Engineering Business ¥8,573 million (YoY -6.1%), Trading Business ¥3,997 million (YoY +29.1%)
Segment profitManufacturer business ¥544 million (YoY -6.6%), Engineering Business ¥2,407 million (YoY +11.5%), Trading Business ¥862 million (YoY +47.2%)
Outlook and shareholder returns
Revision to Earnings ForecastNet Sales No change / Operating profit No change / Ordinary income No change / Net income No change
Factors Behind Changes in Business Performance

Demand for the renewal and upgrading of water infrastructure facilities and for disaster prevention and mitigation in the public sector remained firm, while capital investment in the private sector also remained stable. In the trading business, firm domestic capital investment demand, and in the engineering business, a higher gross profit margin, contributed to higher profit.

Disclosure regarding the going concern assumption

No applicable matters.

Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income No applicable matters / Extraordinary loss Losses on disposal of fixed assets ¥2 million
Depreciation and amortization¥60 million
Orders received and order backlogOrders received ¥11,458 million (YoY +40.5%) / Order backlog ¥32,779 million (YoY +119.6%)
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026–31 March 2026
Net Sales¥14,814 million (YoY +2.1%)
Operating profit¥3,480 million (YoY +15.9%)
Ordinary income¥3,518 million (YoY +15.3%)
Profit attributable to owners of the parent¥2,433 million (YoY +14.8%)
Total assets¥50,435 million
Net assets¥30,039 million
Revision to Earnings ForecastNet Sales No change / Operating profit No change / Ordinary income No change / Net income No change
Segment revenueManufacturer business ¥2,244 million (YoY -1.4%), Engineering Business ¥8,573 million (YoY -6.1%), Trading Business ¥3,997 million (YoY +29.1%)
Segment profitManufacturer business ¥544 million (YoY -6.6%), Engineering Business ¥2,407 million (YoY +11.5%), Trading Business ¥862 million (YoY +47.2%)
Orders received and order backlogOrders received ¥11,458 million (YoY +40.5%) / Order backlog ¥32,779 million (YoY +119.6%)
Depreciation and amortization¥60 million
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income No applicable matters / Extraordinary loss Losses on disposal of fixed assets ¥2 million
Disclosure regarding the going concern assumptionNo applicable matters.
Factors Behind Changes in Business PerformanceDemand for the renewal and upgrading of water infrastructure facilities and for disaster prevention and mitigation in the public sector remained firm, while capital investment in the private sector also remained stable. In the trading business, firm domestic capital investment demand, and in the engineering business, a higher gross profit margin, contributed to higher profit.
Items this document does not state (19)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional 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 the public-sector field, demand for the renewal and upgrading of water infrastructure facilities and for disaster prevention and mitigation remained firm, while capital investment in the private sector remained stable. By segment, factors contributing to higher profit included domestic capital investment demand in the trading business and a higher gross profit margin in the engineering business.

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 December 2026 [Japanese GAAP] (Consolidated) | EBARA JITSUGYO CO.,LTD. (6328) timely disclosure | Komori