Komori
Earnings6384SHOWA SHINKU 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, revenue fell 41.0% year on year to ¥785 million, while the operating loss widened from ¥50 million in the same period of the previous year to ¥219 million. Meanwhile, orders received and revenue and profit in the Services business increased.

Worth reading
54Recurring
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
-41
Year-on-year change in net sales (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales785¥ millionYear on year -41.0%Progress 8.9%
Operating profit-219¥ million
Ordinary income-216¥ million
Net income attributable to owners of the parent-197¥ 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-¥31.93
Financial position at period-end
Total assets14,199¥ million
of which net assets 11,635 ¥ millionEquity ratio 81.9%vs. prior year-end +1.7pt

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 revenue
Vacuum technology application equipment business279,35835.6%-69.1%
Services Business506,11964.4%+18.8%
Segment profit
Vacuum technology application equipment business-56,974
Services Business104,456+25.9%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥8,800 million (YoY -5.6%)
Operating profit¥803 million (YoY -27.8%)
Ordinary income¥823 million (YoY -29.8%)
Net income¥560 million (YoY -35.4%)
Annual Dividend Forecast¥70 → ¥70(0.0%)
Factors Behind Changes in Business Performance

Revenue from the equipment business declined due to prolonged inventory adjustments in the industrial equipment market, cautious capital investment by device manufacturers focused on growth areas, and delays in the delivery of some projects at customers’ request. Meanwhile, the Services business recorded higher revenue and profit as equipment utilization recovered and demand for consumables, repair and maintenance remained firm.

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 0 companies (company name: —) / Excluded 0 companies (company name: —)
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥2 thousand
Depreciation and amortization¥48,494 thousand
Orders received and order backlogOrders received ¥3,049,351 thousand / Order backlog ¥5,619,298 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End6,499,000 shares
Treasury Shares at Period-End321,449 treasury shares
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¥785 million (YoY -41.0%)
Operating profit¥-219 million
Ordinary income¥-216 million
Profit attributable to owners of the parent¥-197 million
Net income per share-¥31.93
Equity ratioEnd of the current fiscal period 81.9 / End of previous period 80.2
Total assets¥14,199 million
Net assets¥11,635 million
Full-year earnings forecastNet Sales ¥8,800 million (YoY -5.6%) / Operating profit ¥803 million (YoY -27.8%) / Ordinary income ¥823 million (YoY -29.8%) / Net income ¥560 million (YoY -35.4%)
Annual Dividend Forecast¥70 → ¥70(0.0%)
Segment revenueVacuum technology application equipment business ¥279,358 thousand (YoY -69.1%) / Services Business ¥506,119 thousand (YoY +18.8%)
Segment profitVacuum technology application equipment business ¥-56,974 thousand / Services Business ¥104,456 thousand (YoY +25.9%)
Orders received and order backlogOrders received ¥3,049,351 thousand / Order backlog ¥5,619,298 thousand
Depreciation and amortization¥48,494 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥2 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 0 companies (company name: —) / Excluded 0 companies (company name: —)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End6,499,000 shares
Treasury Shares at Period-End321,449 treasury shares
Factors Behind Changes in Business PerformanceRevenue from the equipment business declined due to prolonged inventory adjustments in the industrial equipment market, cautious capital investment by device manufacturers focused on growth areas, and delays in the delivery of some projects at customers’ request. Meanwhile, the Services business recorded higher revenue and profit as equipment utilization recovered and demand for consumables, repair and maintenance remained firm.
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 periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesImpairment 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.

Inventory adjustments in the industrial equipment market persisted, and device manufacturers remained cautious with capital investment focused on growth areas. In addition, the delivery timing for some projects was postponed to the second quarter or later at customers’ request. Meanwhile, in the Services business, equipment utilization by users showed signs of recovery, while sales of consumables and demand for repair and maintenance remained firm.

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Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | SHOWA SHINKU CO.,LTD. (6384) timely disclosure | Komori