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Earnings6380ORIENTAL CHAIN MFG. CO.,LTD.Machinery

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

Revenue for the cumulative third quarter increased 2.4% year on year, while operating profit declined 67.3% and ordinary profit declined 81.4%. Net income increased 176.8%, helped by a ¥157 million gain on the sale of investment securities, and the full-year earnings forecast was revised.

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Results for this period

Third quarter1 April 2025 to 31 December 2025ConsolidatedJapanese GAAP
Net Sales3,116¥ millionYear on year +2.4%Progress 76.9%
Operating profit29¥ millionYear on year -67.3%Progress 52.7%
Ordinary income18¥ millionYear on year -81.4%Progress 138.5%
Net income attributable to owners of the parent162¥ millionYear on year +176.8%Progress 112.5%

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 share116.99円
Financial position at period-end
Total assets4,958¥ million
of which net assets 1,881 ¥ millionEquity ratio 37.3%vs. prior year-end +1.1pt

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 revenueChain business ¥2,898,780 thousand (YoY +1.4%), Metal injection molding business ¥189,542 thousand (YoY +22.1%), Real Estate Leasing Business ¥28,130 thousand (YoY +0.3%)
Segment profitChain business ¥197,886 thousand (YoY -21.9%), Metal injection molding business ¥33,231 thousand (YoY +112.6%), Real Estate Leasing Business ¥17,499 thousand (YoY +0.4%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥4,052 million (YoY -0.1%)
Operating profit¥55 million (YoY -61.2%)
Ordinary income¥13 million (YoY -90.4%)
Net income¥144 million (YoY +43.7%)
Revision to Earnings ForecastNot disclosed → Net Sales 4,052 / Operating profit 55 / Ordinary income 13 / Net income 144
Annual Dividend Forecast¥30 → ¥30(0.0%)
Factors Behind Changes in Business Performance

米国の通商政策等により海外向け受注が低調に推移した一方、国内では高耐食性チェーン等の営業に注力して製品採択が増加した。物価上昇等の影響が先行して収益が低下したため販売価格を見直し、投資有価証券売却益157百万円を計上した。

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 companies / Excluded 0 companies / Name of newly added company Not disclosed / Excluded Company Name Not disclosed
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥2,693 thousand, Gain on sale of investment securities ¥157,061 thousand / Extraordinary loss Loss on disposal of fixed assets ¥38 thousand
Depreciation and amortization¥178,760 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End1,467,223 Shares
Treasury Shares at Period-End81,516 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2025 to 31 December 2025
Net Sales¥3,116 million (YoY +2.4%)
Operating profit¥29 million (YoY -67.3%)
Ordinary income¥18 million (YoY -81.4%)
Profit attributable to owners of the parent¥162 million (YoY +176.8%)
Net income per share116.99円
Equity ratioEnd of the current fiscal period 37.3 / End of previous period 36.2
Total assets¥4,958 million
Net assets¥1,881 million
Full-year earnings forecastNet Sales ¥4,052 million (YoY -0.1%) / Operating profit ¥55 million (YoY -61.2%) / Ordinary income ¥13 million (YoY -90.4%) / Net income ¥144 million (YoY +43.7%)
Revision to Earnings ForecastNot disclosed → Net Sales 4,052 / Operating profit 55 / Ordinary income 13 / Net income 144
Annual Dividend Forecast¥30 → ¥30(0.0%)
Segment revenueChain business ¥2,898,780 thousand (YoY +1.4%), Metal injection molding business ¥189,542 thousand (YoY +22.1%), Real Estate Leasing Business ¥28,130 thousand (YoY +0.3%)
Segment profitChain business ¥197,886 thousand (YoY -21.9%), Metal injection molding business ¥33,231 thousand (YoY +112.6%), Real Estate Leasing Business ¥17,499 thousand (YoY +0.4%)
Depreciation and amortization¥178,760 thousand
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥2,693 thousand, Gain on sale of investment securities ¥157,061 thousand / Extraordinary loss Loss on disposal of fixed assets ¥38 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 companies / Excluded 0 companies / Name of newly added company Not disclosed / Excluded Company Name Not disclosed
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End1,467,223 Shares
Treasury Shares at Period-End81,516 Shares
Factors Behind Changes in Business Performance米国の通商政策等により海外向け受注が低調に推移した一方、国内では高耐食性チェーン等の営業に注力して製品採択が増加した。物価上昇等の影響が先行して収益が低下したため販売価格を見直し、投資有価証券売却益157百万円を計上した。
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 backlogMaterial 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.

物価上昇等の影響が先行して収益が低下したため販売価格を見直したほか、米国の通商政策等により海外向け受注が低調に推移した。最終利益については、投資有価証券売却益157百万円を計上したことが増加要因となった。通期予想は、当第3四半期までの業績とその後の経営環境を勘案し、2025年11月5日公表予想との差異が生じる見通しとなったため修正した。

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Summary of Financial Results for the Third Quarter of the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | ORIENTAL CHAIN MFG. CO.,LTD. (6380) timely disclosure | Komori