Komori
Earnings6334Meiji Machine Co.,Ltd.Machinery

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

First-quarter revenue decreased 8.7% year on year, while the operating loss widened from ¥142 million to ¥304 million. The full-year earnings forecast and annual dividend forecast remain unchanged.

Worth reading
42Recurring
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
162
¥ million (amount of operating loss expansion)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales1,079¥ millionYear on year -8.7%Progress 17.1%
Operating profit-304¥ million
Ordinary income-327¥ million
Net income attributable to owners of the parent-369¥ million

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−¥34.28
Financial position at period-end
Total assets5,668¥ million
of which net assets 2,654 ¥ millionEquity ratio 46.8%vs. prior year-end -5.2pt

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-Related Business ¥981,961 thousand, Solutions Business ¥97,349 thousand
Segment profitIndustrial Machinery-Related Business ¥-310,333 thousand, Solutions Business ¥8,474 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥6,300 million (YoY +14.4%)
Operating profit¥190 million
Ordinary income¥118 million
Net income¥100 million (YoY +295.3%)
Annual Dividend Forecast¥6 → ¥6(0.0%)
Factors Behind Changes in Business Performance

Amid ongoing inflation, labor shortages, and rising raw material and logistics costs associated with the situation in the Middle East, revenue and profit decreased year on year. The full-year forecast remains unchanged because orders for small- and medium-sized projects are progressing steadily in line with the initial plan.

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 / Excluded 0 / Company name No applicable matters
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)Loss on Disposal of Fixed Assets ¥0 thousand
Depreciation and amortization¥44,346 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End11,402,636 Shares
Treasury Shares at Period-End633,930 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¥1,079 million (YoY -8.7%)
Operating profit¥-304 million
Ordinary income¥-327 million
Profit attributable to owners of the parent¥-369 million
Net income per share−¥34.28
Equity ratioEnd of the current fiscal period 46.8% / End of previous period 52.0%
Total assets¥5,668 million
Net assets¥2,654 million
Full-year earnings forecastNet Sales ¥6,300 million (YoY +14.4%) / Operating profit ¥190 million / Ordinary income ¥118 million / Net income ¥100 million (YoY +295.3%)
Annual Dividend Forecast¥6 → ¥6(0.0%)
Segment revenueIndustrial Machinery-Related Business ¥981,961 thousand, Solutions Business ¥97,349 thousand
Segment profitIndustrial Machinery-Related Business ¥-310,333 thousand, Solutions Business ¥8,474 thousand
Depreciation and amortization¥44,346 thousand
Breakdown of extraordinary income (loss)Loss on Disposal of Fixed Assets ¥0 thousand
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 / Excluded 0 / Company name No applicable matters
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End11,402,636 Shares
Treasury Shares at Period-End633,930 Shares
Factors Behind Changes in Business PerformanceAmid ongoing inflation, labor shortages, and rising raw material and logistics costs associated with the situation in the Middle East, revenue and profit decreased year on year. The full-year forecast remains unchanged because orders for small- and medium-sized projects are progressing steadily in line with the initial plan.
Items this document does not state (11)
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 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.

The company cited ongoing inflation, labor shortages, and rising raw material and logistics costs associated with the situation in the Middle East. It cited the steady progress of orders for small- and medium-sized projects in line with the initial plan as the reason for leaving the full-year forecast unchanged.

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) | Meiji Machine Co.,Ltd. (6334) timely disclosure | Komori