Komori
Earnings6405Suzumo Machinery 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 of the fiscal year ending March 2027, net sales increased 16.6% year on year to ¥4.027 billion, while operating income rose sharply from ¥26 million to ¥258 million. The full-year earnings forecasts and dividend forecast remain unchanged.

Worth reading
34Immaterial
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
16.6
Year-on-year revenue growth (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales4,027¥ millionYear on year +16.6%Progress 22.9%
Operating profit258¥ millionYear on year +894.9%Progress 25.8%
Ordinary income275¥ millionProgress 25.9%
Net income attributable to owners of the parent203¥ millionProgress 32.2%

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¥18.26
Financial position at period-end
Total assets19,259¥ million
of which net assets 12,958 ¥ millionEquity ratio 67.1%vs. prior year-end -0.5pt

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.

Regional sales¥2,450 million (YoY +14.5%), ¥1,576 million (YoY +20.2%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥17,580 million (YoY +10.8%)
Operating profit¥1,000 million (YoY -0.9%)
Ordinary income¥1,060 million (YoY +1.5%)
Net income¥630 million (YoY +4.5%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥35 → ¥35(0.0%)
Factors Behind Changes in Business Performance

Net sales increased and gross profit grew as product demand increased. Selling, general and administrative expenses declined due to reductions in executive compensation and thorough cost controls, resulting in a sharp increase in operating income.

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
Changes in the scope of consolidationNew 0 companies (company name: —) / Excluded 0 companies (company name: —)
Depreciation and amortization¥163,370 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End12,960,000 shares
Treasury Shares at Period-End1,802,372 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¥4,027 million (YoY +16.6%)
Operating profit¥258 million (YoY +894.9%)
Ordinary income¥275 million
Profit attributable to owners of the parent¥203 million
Net income per share¥18.26
Equity ratioEnd of the current fiscal period 67.1 / End of previous period 67.6
Total assets¥19,259 million
Net assets¥12,958 million
Full-year earnings forecastNet Sales ¥17,580 million (YoY +10.8%) / Operating profit ¥1,000 million (YoY -0.9%) / Ordinary income ¥1,060 million (YoY +1.5%) / Net income ¥630 million (YoY +4.5%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥35 → ¥35(0.0%)
Regional sales¥2,450 million (YoY +14.5%), ¥1,576 million (YoY +20.2%)
Depreciation and amortization¥163,370 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
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 BriefingNone (対象者:Not applicable)
Issued Shares at Period-End12,960,000 shares
Treasury Shares at Period-End1,802,372 shares
Factors Behind Changes in Business PerformanceNet sales increased and gross profit grew as product demand increased. Selling, general and administrative expenses declined due to reductions in executive compensation and thorough cost controls, resulting in a sharp increase in operating income.
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Material 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.

In Japan, demand increased as the stabilization of rice prices restored the appetite for capital investment, new products were introduced, major conveyor-belt sushi chains increased store openings, and Fuwarica adoption progressed. Overseas, demand grew as a result of the impact of consultative sales and dealer support in Europe and the expansion of Japanese conveyor-belt sushi chains into East Asia. On the earnings side, selling, general and administrative expenses declined due to reductions in executive compensation and cost controls.

How to read this page

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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) (Consolidated) | Suzumo Machinery Co.,Ltd. (6405) timely disclosure | Komori