Komori
Earnings6357Sansei Technologies,Inc.Machinery

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

For the first quarter of the fiscal year ending March 2027, net sales were ¥17,622 million and operating profit was ¥1,076 million, up 15.5% and 34.6%, respectively, year on year. Amusement equipment and stage equipment recorded higher sales and profits, while elevators recorded lower sales but higher profit.

Worth reading
50Recurring
Scored from 3 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
15.5
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales17,622,389¥ thousandYear on year +15.5%
Operating profit1,076,888¥ thousandYear on year +34.6%
Ordinary income1,173,692¥ thousandYear on year +22.2%
Net income attributable to owners of the parent741,391¥ thousandYear on year +49.4%

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 assets96,125,683¥ thousand
of which net assets 50,696,176 ¥ thousand

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

Segment revenueAmusement machinery ¥12,105,926 thousand (YoY +18.4%), Stage equipment ¥4,216,353 thousand (YoY +17.5%), Vertical transportation equipment ¥1,289,844 thousand (YoY -9.0%)
Segment profitAmusement machinery ¥629,836 thousand (YoY +1.6%), Stage equipment ¥813,611 thousand (YoY +62.5%), Vertical transportation equipment ¥180,744 thousand (YoY +49.9%)
Outlook and shareholder returns
Revision to Earnings ForecastNo revision
Factors Behind Changes in Business Performance

Higher profit was driven by strong domestic and overseas orders and steady demand for replacement parts in amusement equipment, progress on permanent stage mechanism projects, improved project profitability and demand for concerts and events in stage equipment, and progress on highly profitable projects and cost reductions in elevators.

Disclosure regarding the going concern assumption

No applicable matters

Impairment lossNo applicable matters.
Depreciation and amortization¥389,492 thousand
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¥17,622,389 thousand (YoY +15.5%)
Operating profit¥1,076,888 thousand (YoY +34.6%)
Ordinary income¥1,173,692 thousand (YoY +22.2%)
Profit attributable to owners of the parent¥741,391 thousand (YoY +49.4%)
Total assets¥96,125,683 thousand
Net assets¥50,696,176 thousand
Revision to Earnings ForecastNo revision
Segment revenueAmusement machinery ¥12,105,926 thousand (YoY +18.4%), Stage equipment ¥4,216,353 thousand (YoY +17.5%), Vertical transportation equipment ¥1,289,844 thousand (YoY -9.0%)
Segment profitAmusement machinery ¥629,836 thousand (YoY +1.6%), Stage equipment ¥813,611 thousand (YoY +62.5%), Vertical transportation equipment ¥180,744 thousand (YoY +49.9%)
Depreciation and amortization¥389,492 thousand
Impairment lossNo applicable matters.
Disclosure regarding the going concern assumptionNo applicable matters
Factors Behind Changes in Business PerformanceHigher profit was driven by strong domestic and overseas orders and steady demand for replacement parts in amusement equipment, progress on permanent stage mechanism projects, improved project profitability and demand for concerts and events in stage equipment, and progress on highly profitable projects and cost reductions in elevators.
Items this document does not state (21)
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 salesOrders received and order backlogBreakdown of extraordinary income (loss)Change 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.

Sales of amusement equipment increased on strong domestic and overseas orders and steady demand for replacement parts. Stage equipment benefited from progress on permanent stage mechanism projects, improved project profitability, and demand for concerts and events. For elevators, the company focused on progressing highly profitable projects and reducing costs.

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) | Sansei Technologies,Inc. (6357) timely disclosure | Komori