Komori
Earnings6396Unozawa-gumi Iron Works,LimitedMachinery

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

For the fiscal year ended March 2026, net sales, operating profit and ordinary profit decreased, while net income increased. For the fiscal year ending March 2027, the company expects lower net sales and lower operating profit, but forecasts higher net income.

Worth reading
41Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
9.3
% (year-on-year change in net income)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 April 2025–31 March 2026Non-consolidated (standalone)Japanese GAAP
Net Sales4,917¥ millionYear on year -0.7%Progress 104.6%
Operating profit562¥ millionYear on year -5.3%Progress 100.4%
Ordinary income607¥ millionYear on year -1.8%Progress 110.4%
Net income attributable to owners of the parent433¥ millionYear on year +9.3%Progress 90.2%

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¥392.65
Operating Margin11.4%
Financial position at period-end
Total assets8,394¥ million
of which net assets 3,798 ¥ millionEquity ratio 45.3%vs. prior year-end +5.4pt

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+440
Investment-446
Financials-165
Net change-171

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¥2,711 million
Segment revenueManufacturing Business ¥4,279 million (YoY -0.6%), Real Estate Business ¥637 million (YoY -1.5%)
Segment profitManufacturing Business ¥86 million (YoY -20.6%), Real Estate Business ¥475 million (YoY -1.9%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥4,700 million (YoY -4.4%)
Operating profit¥560 million (YoY -0.5%)
Ordinary income¥550 million (YoY -9.5%)
Net income¥480 million (YoY +10.7%)
Annual Dividend Forecast¥50 → ¥50(0.0%)
Payout ratioActual results for the fiscal year ending March 2026 12.7 % / Forecast for the fiscal year ending March 2027 11.5 %
Factors Behind Changes in Business Performance

Although sales of vacuum pumps decreased year on year, sales of blowers and compressors, parts and repairs increased.

Disclosure regarding the going concern assumption

No applicable matters.

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
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥35,861 thousand, Gain on sale of investment securities ¥93,738 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥72,988 thousand
Depreciation and amortization¥203 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End1,120,000 Shares
Treasury Shares at Period-End15,610 Shares
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¥4,917 million (YoY -0.7%)
Operating profit¥562 million (YoY -5.3%)
Ordinary income¥607 million (YoY -1.8%)
Profit attributable to owners of the parent¥433 million (YoY +9.3%)
Net income per share¥392.65
Operating Margin11.4%
Equity ratioEnd of the current fiscal period 45.3% / End of previous period 39.9%
Total assets¥8,394 million
Net assets¥3,798 million
Cash flows from operating activities¥440 million
Cash flows from investing activities¥-446 million
Cash flows from financing activities¥-165 million
Cash and cash equivalents at end of period¥2,711 million
Full-year earnings forecastNet Sales ¥4,700 million (YoY -4.4%) / Operating profit ¥560 million (YoY -0.5%) / Ordinary income ¥550 million (YoY -9.5%) / Net income ¥480 million (YoY +10.7%)
Annual Dividend Forecast¥50 → ¥50(0.0%)
Payout ratioActual results for the fiscal year ending March 2026 12.7 % / Forecast for the fiscal year ending March 2027 11.5 %
Segment revenueManufacturing Business ¥4,279 million (YoY -0.6%), Real Estate Business ¥637 million (YoY -1.5%)
Segment profitManufacturing Business ¥86 million (YoY -20.6%), Real Estate Business ¥475 million (YoY -1.9%)
Depreciation and amortization¥203 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥35,861 thousand, Gain on sale of investment securities ¥93,738 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥72,988 thousand
Disclosure regarding the going concern assumptionNo applicable matters.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End1,120,000 Shares
Treasury Shares at Period-End15,610 Shares
Factors Behind Changes in Business PerformanceAlthough sales of vacuum pumps decreased year on year, sales of blowers and compressors, parts and repairs increased.
Items this document does not state (6)
Revision to Earnings ForecastShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossChanges in the scope of consolidation

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.

In the manufacturing business, sales of vacuum pumps decreased, while sales of blowers and compressors, parts and repairs increased. For the next fiscal year, the company cites concerns over geopolitical risks, including changes in U.S. trade policy and heightened tensions in the Middle East, surging resource and energy prices, and delays in capital investment due to concerns over raw-material procurement.

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) | Unozawa-gumi Iron Works,Limited (6396) timely disclosure | Komori