Komori
Earnings6380ORIENTAL CHAIN MFG. CO.,LTD.Machinery

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

In the first quarter, net sales declined 6.2% year on year, while operating income rose sharply to ¥109 million, driven by the effects of passing on higher prices. The full-year earnings forecast and dividend forecast remain unchanged.

Worth reading
43Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
6.2
% (year-on-year decrease in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales1,016¥ millionYear on year -6.2%Progress 24.4%
Operating profit109¥ millionProgress 40.4%
Ordinary income75¥ millionProgress 49.7%
Net income attributable to owners of the parent50¥ millionYear on year +930.7%Progress 49.5%

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 share¥29.50
Financial position at period-end
Total assets5,103¥ million
of which net assets 2,895 ¥ millionEquity ratio 56.2%vs. prior year-end +12.9pt

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 ¥958,591 thousand (YoY -5.7%), Metal injection molding business ¥50,252 thousand (YoY -13.3%), Real Estate Leasing Business ¥9,349 thousand (YoY -0.9%)
Segment profitChain business ¥182,247 thousand (YoY +173.8%), Metal injection molding business ¥6,473 thousand (YoY +139.3%), Real Estate Leasing Business ¥5,562 thousand (YoY -4.2%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥4,170 million (YoY +1.4%)
Operating profit¥270 million
Ordinary income¥151 million
Net income¥101 million (YoY -20.0%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥30 → ¥20(-33.3%)
Factors Behind Changes in Business Performance

The price increases implemented in September 2025 contributed to results. In the chain business, orders for food-related equipment increased, while orders for logistics and materials-handling machinery were sluggish. In the metal injection molding business, order receipt was delayed due to customer order adjustments and other factors.

Disclosure regarding the going concern assumption

Not applicable.

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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥716 thousand, Gain on sale of investment securities ¥7,666 thousand / Extraordinary loss Loss on disposal of fixed assets ¥7 thousand
Depreciation and amortization¥55,910 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End1,914,733
Treasury Shares at Period-End81,545
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¥1,016 million (YoY -6.2%)
Operating profit¥109 million
Ordinary income¥75 million
Profit attributable to owners of the parent¥50 million (YoY +930.7%)
Net income per share¥29.50
Equity ratioEnd of the current fiscal period 56.2 / End of previous period 43.3
Total assets¥5,103 million
Net assets¥2,895 million
Full-year earnings forecastNet Sales ¥4,170 million (YoY +1.4%) / Operating profit ¥270 million / Ordinary income ¥151 million / Net income ¥101 million (YoY -20.0%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥30 → ¥20(-33.3%)
Segment revenueChain business ¥958,591 thousand (YoY -5.7%), Metal injection molding business ¥50,252 thousand (YoY -13.3%), Real Estate Leasing Business ¥9,349 thousand (YoY -0.9%)
Segment profitChain business ¥182,247 thousand (YoY +173.8%), Metal injection molding business ¥6,473 thousand (YoY +139.3%), Real Estate Leasing Business ¥5,562 thousand (YoY -4.2%)
Depreciation and amortization¥55,910 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥716 thousand, Gain on sale of investment securities ¥7,666 thousand / Extraordinary loss Loss on disposal of fixed assets ¥7 thousand
Disclosure regarding the going concern assumptionNot applicable.
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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End1,914,733
Treasury Shares at Period-End81,545
Factors Behind Changes in Business PerformanceThe price increases implemented in September 2025 contributed to results. In the chain business, orders for food-related equipment increased, while orders for logistics and materials-handling machinery were sluggish. In the metal injection molding business, order receipt was delayed due to customer order adjustments and other factors.
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 periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial 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.

Although orders for food-related equipment increased, orders for logistics and materials-handling machinery were sluggish. In the metal injection molding business, customer order adjustments delayed the receipt of orders. On the profit side, the price increases implemented in September 2025 contributed to results.

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Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | ORIENTAL CHAIN MFG. CO.,LTD. (6380) timely disclosure | Komori