Komori
Earnings6338Takatori CorporationMachinery

Summary of Financial Results for the Third Quarter of the Fiscal Year Ending September 2026 [Japanese GAAP] (Non-Consolidated)

Following the completion of the liquidation of 高鳥(常熟)精密機械有限公司, the Company discontinued consolidated accounting and shifted to non-consolidated accounting from the third quarter. For the nine months ended June 30, 2026, net sales were ¥4,177 million and the operating loss was ¥96 million.

Worth reading
52Recurring
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
-96
¥ million
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 October 2025 to 30 June 2026Non-consolidated (standalone)Japanese GAAP
Net Sales4,177¥ millionProgress 59.7%
Operating profit-96¥ million
Ordinary income-43¥ million
Net income attributable to owners of the parent-6¥ 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¥(1.29)
Financial position at period-end
Total assets15,300¥ million
of which net assets 9,862 ¥ millionEquity ratio 64.5%vs. prior year-end +0.1pt

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 revenueElectronics Business ¥3,826,735 thousand, Textile Machinery Business ¥101,749 thousand, Medical Equipment Business ¥249,286 thousand
Segment profitElectronics Business ¥13,403 thousand, Textile Machinery Business ¥-5,062 thousand, Medical Equipment Business ¥-104,833 thousand
Regional sales¥1,157,510 thousand, ¥417,480 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥7,000 million (YoY -2.9%)
Operating profit¥430 million (YoY -46.1%)
Ordinary income¥460 million (YoY -45.1%)
Net income¥330 million (YoY -45.3%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥40 → ¥40(0.0%)
Factors Behind Changes in Business Performance

Net sales in the Electronic Equipment Business declined due to a temporary slowdown in the power semiconductor market and lower equipment sales to overseas users, significantly affecting operating income and loss. The Company also worked to reduce manufacturing costs and cut general expenses.

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 Not disclosed / Excluded Number of companies 1 / Company name 高鳥(常熟)精密機械有限公司
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)Extraordinary income Gain on liquidation of subsidiaries ¥44,340 thousand / Extraordinary loss Other ¥54 thousand
Depreciation and amortization¥99,519 thousand
Orders received and order backlogOrders received ¥4,753,408 thousand / Order backlog ¥4,364,137 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End5,491,490 shares
Treasury Shares at Period-End158,321 shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 October 2025 to 30 June 2026
Net Sales¥4,177 million
Operating profit¥-96 million
Ordinary income¥-43 million
Profit attributable to owners of the parent¥-6 million
Net income per share¥(1.29)
Equity ratioEnd of the current fiscal period 64.5 / End of previous period 64.4
Total assets¥15,300 million
Net assets¥9,862 million
Full-year earnings forecastNet Sales ¥7,000 million (YoY -2.9%) / Operating profit ¥430 million (YoY -46.1%) / Ordinary income ¥460 million (YoY -45.1%) / Net income ¥330 million (YoY -45.3%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥40 → ¥40(0.0%)
Segment revenueElectronics Business ¥3,826,735 thousand, Textile Machinery Business ¥101,749 thousand, Medical Equipment Business ¥249,286 thousand
Segment profitElectronics Business ¥13,403 thousand, Textile Machinery Business ¥-5,062 thousand, Medical Equipment Business ¥-104,833 thousand
Regional sales¥1,157,510 thousand, ¥417,480 thousand
Orders received and order backlogOrders received ¥4,753,408 thousand / Order backlog ¥4,364,137 thousand
Depreciation and amortization¥99,519 thousand
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)Extraordinary income Gain on liquidation of subsidiaries ¥44,340 thousand / Extraordinary loss Other ¥54 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 Not disclosed / Excluded Number of companies 1 / Company name 高鳥(常熟)精密機械有限公司
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End5,491,490 shares
Treasury Shares at Period-End158,321 shares
Factors Behind Changes in Business PerformanceNet sales in the Electronic Equipment Business declined due to a temporary slowdown in the power semiconductor market and lower equipment sales to overseas users, significantly affecting operating income and loss. The Company also worked to reduce manufacturing costs and cut general expenses.
Items this document does not state (8)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyMaterial 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.

Net sales in the Electronic Equipment Business declined due to a temporary slowdown in the power semiconductor market and lower equipment sales to overseas users. Although the Company worked to reduce manufacturing costs and cut general expenses, the decline in net sales in the Electronic Equipment Business had a significant impact.

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Summary of Financial Results for the Third Quarter of the Fiscal Year Ending September 2026 [Japanese GAAP] (Non-Consolidated) | Takatori Corporation (6338) timely disclosure | Komori