Komori
Earnings6408OGURA CLUTCH CO.,LTD.Machinery

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 5.8% year on year and operating income rose 75.9%, resulting in a return to profitability from the net loss recorded in the same period of the previous fiscal year. The full-year earnings forecasts were unchanged, while the annual dividend forecast was to be determined.

Worth reading
44Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
75.9
% (year-on-year change in operating profit)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales10,988¥ millionYear on year +5.8%Progress 25.6%
Operating profit483¥ millionYear on year +75.9%Progress 80.5%
Ordinary income493¥ millionYear on year +573.8%Progress 98.6%
Net income attributable to owners of the parent301¥ 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¥201.38
Financial position at period-end
Total assets47,795¥ million
of which net assets 20,455 ¥ millionEquity ratio 42.8%vs. prior year-end +0.8pt

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
Transportation equipment business7,48368.1%+0.2%
General industrial business3,38630.8%+20.3%
Other1181.1%+16.4%
Segment profit
Transportation equipment business15832.8%-37.1%
General industrial business32066.4%
Other40.8%
Regional sales
Japan5,11646.6%
China1,23511.2%
Asia (excluding China)1,0909.9%
United States2,25920.6%
Europe7737.0%
Other5124.7%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥43,000 million (YoY +3.2%)
Operating profit¥600 million (YoY -56.6%)
Ordinary income¥500 million (YoY -64.4%)
Profit attributable to owners of the parent¥310 million (YoY -79.4%)
Annual Dividend Forecast¥100.00 (actual for the previous fiscal year) → To be determined
Factors Behind Changes in Business Performance

As a result of active sales efforts in global markets, net sales increased 5.8% year on year. Sales in the transportation equipment business declined in Japan and China but increased in the United States and Europe, while sales in the general industrial business increased for motors, lifting and conveying equipment, variable-speed and reduction gears, shutters, metalworking machinery and metal processing equipment, among others.

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 — companies / Excluded — companies / Company name Not disclosed
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Reversal of allowance for doubtful accounts ¥7 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥10 million
Depreciation and amortization¥440 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End1,553,323 Shares
Treasury Shares at Period-End57,457 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¥10,988 million (YoY +5.8%)
Operating profit¥483 million (YoY +75.9%)
Ordinary income¥493 million (YoY +573.8%)
Profit attributable to owners of the parent¥301 million
Net income per share¥201.38
Equity ratioEnd of the current fiscal period 42.8 / End of previous period 42
Total assets¥47,795 million
Net assets¥20,455 million
Full-year earnings forecastNet Sales ¥43,000 million (YoY +3.2%) / Operating profit ¥600 million (YoY -56.6%) / Ordinary income ¥500 million (YoY -64.4%) / Profit attributable to owners of the parent ¥310 million (YoY -79.4%)
Annual Dividend Forecast¥100.00 (actual for the previous fiscal year) → To be determined
Segment revenueTransportation equipment business ¥7,483 million (YoY +0.2%) / General industrial business ¥3,386 million (YoY +20.3%) / Other ¥118 million (YoY +16.4%)
Segment profitTransportation equipment business ¥158 million (YoY -37.1%) / General industrial business ¥320 million / Other ¥4 million
Regional salesJapan ¥5,116 million / China ¥1,235 million / Asia (excluding China) ¥1,090 million / United States ¥2,259 million / Europe ¥773 million / Other ¥512 million
Depreciation and amortization¥440 million
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Reversal of allowance for doubtful accounts ¥7 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥10 million
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 — companies / Excluded — companies / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End1,553,323 Shares
Treasury Shares at Period-End57,457 Shares
Factors Behind Changes in Business PerformanceAs a result of active sales efforts in global markets, net sales increased 5.8% year on year. Sales in the transportation equipment business declined in Japan and China but increased in the United States and Europe, while sales in the general industrial business increased for motors, lifting and conveying equipment, variable-speed and reduction gears, shutters, metalworking machinery and metal processing equipment, among others.
Items this document does not state (10)
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 PolicyOrders received and order backlogMaterial 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.

The company attributed the increase in net sales to active sales efforts in global markets. In the transportation equipment business, it cited higher sales in the United States and Europe. In the general industrial business, it cited higher sales of motors, lifting and conveying equipment, variable-speed and reduction gears, shutters, metalworking machinery and metal processing equipment, among others.

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 First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | OGURA CLUTCH CO.,LTD. (6408) timely disclosure | Komori