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Earnings6381ANEST IWATA CorporationMachinery

Financial Results for the Fiscal Year Ending March 2026 (Japanese GAAP) (Consolidated)

For the fiscal year ended March 2026, revenue increased while operating profit declined, but ordinary profit and net income increased. For the fiscal year ending March 2027, the company expects higher revenue but lower operating profit, ordinary profit and net income, and plans to increase the annual dividend to ¥93.

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Results for this period

Full year1 April 2025 to 31 March 2026ConsolidatedJapanese GAAP
Net Sales55,909¥ millionYear on year +2.8%Progress 93.2%
Operating profit5,563¥ millionYear on year -5.8%Progress 107.0%
Ordinary income7,718¥ millionYear on year +8.1%Progress 119.5%
Net income attributable to owners of the parent5,356¥ millionYear on year +25.2%Progress 135.6%

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¥136.04
Operating Margin10.0%
Financial position at period-end
Total assets74,641¥ million
of which net assets 57,542 ¥ millionEquity ratio 68.0%vs. prior year-end +0.3pt

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.

Cash inflows and outflows
Operating+8,145
Investment-4,326
Financials-3,864
Net change-45

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥18,096 million
Segment revenueJapan ¥27,176 million (YoY +9.4%), Europe ¥10,180 million (YoY +0.4%), Americas ¥7,272 million (YoY -2.3%), China ¥12,274 million (YoY -2.3%), Other ¥10,262 million (YoY +3.2%)
Segment profitJapan ¥2,913 million (YoY +11.2%), Europe ¥1,015 million (YoY +22.5%), Americas ¥863 million (YoY -3.8%), China ¥517 million (YoY -41.4%), Other ¥1,477 million (YoY -4.5%)
Regional sales¥27,176 million (YoY +9.4%), ¥10,180 million (YoY +0.4%), ¥7,272 million (YoY -2.3%), ¥12,274 million (YoY -2.3%), ¥10,262 million (YoY +3.2%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥60,000 million (YoY +7.3%)
Operating profit¥5,200 million (YoY -6.5%)
Ordinary income¥6,460 million (YoY -16.3%)
Net income¥3,950 million (YoY -26.3%)
Annual Dividend Forecast¥87 → ¥93
Payout ratio64.0%
Shareholder Return PolicyPreviously, the consolidated dividend payout ratio was used as a guideline, at 40%. From the fiscal year ending March 2026, the company will use a DOE of 7.0–7.5% as a guideline and implement progressive dividend increases, with the annual dividend for the fiscal year ending March 2026 serving as the floor.
Factors Behind Changes in Business Performance

Sales increased due to proactive promotional initiatives, stronger project management, the growing adoption of new products and participation in trade shows. However, sales and profits for certain regions and products declined due to weak market conditions and slowing demand in China, a reactionary decline following the previous fiscal year's projects, and a higher cost ratio resulting from increased inventory valuation losses.

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 consolidationAdded: 0 companies; removed: 0 companies
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥785 million, Other ¥22 million, Total extraordinary income ¥807 million / Extraordinary loss Loss on sale of fixed assets ¥15 million, Loss on Disposal of Fixed Assets ¥38 million, Total extraordinary loss ¥53 million
Depreciation and amortization¥2,299 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts and institutional investors)
Issued Shares at Period-End41,745,505 shares
Treasury Shares at Period-End2,359,253 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2025 to 31 March 2026
Net Sales¥55,909 million (YoY +2.8%)
Operating profit¥5,563 million (YoY -5.8%)
Ordinary income¥7,718 million (YoY +8.1%)
Profit attributable to owners of the parent¥5,356 million (YoY +25.2%)
Net income per share¥136.04
Operating Margin10.0%
Equity ratioEnd of the current fiscal period 68.0% / End of previous period 67.7%
Total assets¥74,641 million
Net assets¥57,542 million
Cash flows from operating activities¥8,145 million
Cash flows from investing activities¥-4,326 million
Cash flows from financing activities¥-3,864 million
Cash and cash equivalents at end of period¥18,096 million
Full-year earnings forecastNet Sales ¥60,000 million (YoY +7.3%) / Operating profit ¥5,200 million (YoY -6.5%) / Ordinary income ¥6,460 million (YoY -16.3%) / Net income ¥3,950 million (YoY -26.3%)
Annual Dividend Forecast¥87 → ¥93
Payout ratio64.0%
Shareholder Return PolicyPreviously, the consolidated dividend payout ratio was used as a guideline, at 40%. From the fiscal year ending March 2026, the company will use a DOE of 7.0–7.5% as a guideline and implement progressive dividend increases, with the annual dividend for the fiscal year ending March 2026 serving as the floor.
Segment revenueJapan ¥27,176 million (YoY +9.4%), Europe ¥10,180 million (YoY +0.4%), Americas ¥7,272 million (YoY -2.3%), China ¥12,274 million (YoY -2.3%), Other ¥10,262 million (YoY +3.2%)
Segment profitJapan ¥2,913 million (YoY +11.2%), Europe ¥1,015 million (YoY +22.5%), Americas ¥863 million (YoY -3.8%), China ¥517 million (YoY -41.4%), Other ¥1,477 million (YoY -4.5%)
Regional sales¥27,176 million (YoY +9.4%), ¥10,180 million (YoY +0.4%), ¥7,272 million (YoY -2.3%), ¥12,274 million (YoY -2.3%), ¥10,262 million (YoY +3.2%)
Depreciation and amortization¥2,299 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥785 million, Other ¥22 million, Total extraordinary income ¥807 million / Extraordinary loss Loss on sale of fixed assets ¥15 million, Loss on Disposal of Fixed Assets ¥38 million, Total extraordinary loss ¥53 million
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 consolidationAdded: 0 companies; removed: 0 companies
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts and institutional investors)
Issued Shares at Period-End41,745,505 shares
Treasury Shares at Period-End2,359,253 shares
Factors Behind Changes in Business PerformanceSales increased due to proactive promotional initiatives, stronger project management, the growing adoption of new products and participation in trade shows. However, sales and profits for certain regions and products declined due to weak market conditions and slowing demand in China, a reactionary decline following the previous fiscal year's projects, and a higher cost ratio resulting from increased inventory valuation losses.
Items this document does not state (4)
Revision to Earnings ForecastOrders 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.

Sales of certain regions and products increased due to stronger sales promotion and project management, as well as initiatives involving new products and trade shows. However, profits were pressured by weak market conditions and slowing demand in China, along with a higher cost ratio resulting from increased inventory valuation losses at a subsidiary selling painting equipment.

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Financial Results for the Fiscal Year Ending March 2026 (Japanese GAAP) (Consolidated) | ANEST IWATA Corporation (6381) timely disclosure | Komori