Komori
Earnings6391KAJI TECHNOLOGY CORPORATIONMachinery

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-consolidated)

In the first quarter, net sales decreased 17.5% year on year due to changes in the delivery schedules for compressor unit projects. Meanwhile, operating profit increased significantly as a result of steady after-sales service operations, cost reductions, and lower research and development expenses.

Worth reading
52Recurring
Scored from 3 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
17.5
%
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese GAAP
Net Sales1,076,984¥ thousandYear on year -17.5%
Operating profit183,188¥ thousandYear on year +307.9%
Ordinary income184,984¥ thousandYear on year +320.0%
Net income attributable to owners of the parent135,778¥ thousandYear on year +143.6%

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.

Financial position at period-end
Total assets11,604,032¥ thousand
of which net assets 8,511,984 ¥ thousandEquity ratio 73.4%

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。

Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
RemarksUnchanged from the forecast announced on 30 April 2026
Revision to Earnings ForecastBefore revision Not disclosed / After revision Not disclosed / Change None (unchanged from the forecast announced on 30 April 2026) / Change rate Not disclosed
Factors Behind Changes in Business Performance

Changes in the delivery schedules for several compressor unit projects, steady performance in the after-sales service business, cost reductions, and lower research and development expenses following the tapering off of development activities related to P2G systems

Disclosure regarding the going concern assumption

No applicable matters

Breakdown of extraordinary income (loss)Extraordinary income None / Extraordinary loss None
Depreciation and amortization¥63,223 thousand
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 April 2026 to 30 June 2026
Net Sales¥1,076,984 thousand (YoY -17.5%)
Operating profit¥183,188 thousand (YoY +307.9%)
Ordinary income¥184,984 thousand (YoY +320.0%)
Profit attributable to owners of the parent¥135,778 thousand (YoY +143.6%)
Equity ratioEnd of the current fiscal period 73.4% / End of previous period Not disclosed
Total assets¥11,604,032 thousand
Net assets¥8,511,984 thousand
Full-year earnings forecastNet Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Remarks Unchanged from the forecast announced on 30 April 2026
Revision to Earnings ForecastBefore revision Not disclosed / After revision Not disclosed / Change None (unchanged from the forecast announced on 30 April 2026) / Change rate Not disclosed
Depreciation and amortization¥63,223 thousand
Breakdown of extraordinary income (loss)Extraordinary income None / Extraordinary loss None
Disclosure regarding the going concern assumptionNo applicable matters
Factors Behind Changes in Business PerformanceChanges in the delivery schedules for several compressor unit projects, steady performance in the after-sales service business, cost reductions, and lower research and development expenses following the tapering off of development activities related to P2G systems
Items this document does not state (21)
Net income per shareOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability 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.

Net sales declined because the delivery schedules for several compressor unit projects were changed to the second quarter or later. Meanwhile, profit increased due to steady performance in the after-sales service business, the success of initiatives to reduce costs, and lower research and development expenses as development activities related to P2G (power-to-gas) systems reached a milestone and tapered off in the previous fiscal year, among other factors.

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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-consolidated) | KAJI TECHNOLOGY CORPORATION (6391) timely disclosure | Komori