Komori
Earnings6391KAJI TECHNOLOGY CORPORATIONMachinery

Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Non-consolidated)

For the fiscal year ended March 2026, revenue and all profit figures exceeded the previous fiscal year, driven by strong performance in large-scale projects and after-sales services, as well as cost reductions. For the fiscal year ending March 2027, revenue is expected to decline, while operating profit, ordinary profit and net profit are expected to increase.

Worth reading
39Recurring
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
49.2
Year-on-year change in operating income (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 April 2025–31 March 2026Non-consolidated (standalone)Japanese GAAP
Net Sales7,799,533¥ thousandYear on year +11.4%
Operating profit925,437¥ thousandYear on year +49.2%
Ordinary income977,815¥ thousandYear on year +27.1%
Net income attributable to owners of the parent723,661¥ thousandYear on year +25.0%

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.

Net income per share¥437.46
Financial position at period-end
Total assets12,300,858¥ thousand
of which net assets 8,475,189 ¥ thousandEquity ratio 68.9%

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。

Cash inflows and outflows
Operating+1,027,001
Investment-479,383
Financials-149,006
Net change+398,612

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).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¥2,071,073 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥7,100 million (YoY -9.0%)
Operating profit¥970 million (YoY +4.8%)
Ordinary income¥1,020 million (YoY +4.3%)
Net income¥730 million (YoY +0.9%)
Factors Behind Changes in Business Performance

Large-scale projects related to hydrogen mobility and carbon neutrality, solid compressor equipment sales, strong performance in the after-sales services business, increased revenue, and efforts to reduce costs.

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 Yes修正再表示 No
Material subsequent eventsNot applicable.
Breakdown of extraordinary income (loss)Extraordinary income Proceeds from damages ¥37,882 thousand / Extraordinary loss No recognition
Depreciation and amortization¥299,234 thousand
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 April 2025–31 March 2026
Net Sales¥7,799,533 thousand (YoY +11.4%)
Operating profit¥925,437 thousand (YoY +49.2%)
Ordinary income¥977,815 thousand (YoY +27.1%)
Profit attributable to owners of the parent¥723,661 thousand (YoY +25.0%)
Net income per share¥437.46
Equity ratioEnd of the current fiscal period 68.9 / End of previous period Not disclosed
Total assets¥12,300,858 thousand
Net assets¥8,475,189 thousand
Cash flows from operating activities¥1,027,001 thousand
Cash flows from investing activities¥-479,383 thousand
Cash flows from financing activities¥-149,006 thousand
Cash and cash equivalents at end of period¥2,071,073 thousand
Full-year earnings forecastNet Sales ¥7,100 million (YoY -9.0%) / Operating profit ¥970 million (YoY +4.8%) / Ordinary income ¥1,020 million (YoY +4.3%) / Net income ¥730 million (YoY +0.9%)
Depreciation and amortization¥299,234 thousand
Breakdown of extraordinary income (loss)Extraordinary income Proceeds from damages ¥37,882 thousand / Extraordinary loss No recognition
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate Yes / Restatement No
Material subsequent eventsNot applicable.
Factors Behind Changes in Business PerformanceLarge-scale projects related to hydrogen mobility and carbon neutrality, solid compressor equipment sales, strong performance in the after-sales services business, increased revenue, and efforts to reduce costs.
Items this document does not state (15)
Operating MarginRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossChanges in the scope of consolidationAvailability 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.

Revenue increased due to the solid performance of compressor equipment sales, supported by several large-scale projects related to hydrogen mobility and carbon neutrality, as well as strong sales in the after-sales services business. Operating profit increased as a result of higher revenue and efforts to reduce costs, while personnel expenses rose due to wage increases. Extraordinary income was recorded following a favorable court ruling in litigation.

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.
Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Non-consolidated) | KAJI TECHNOLOGY CORPORATION (6391) timely disclosure | Komori