Supplementary Explanatory Materials for the Fiscal Year Ending March 2026 Results | MAX CO.,LTD. (6454) timely disclosure

Worth reading

50Recurring

Scored from 4 of 6 sections

Direction

Improvement

Direction inferred from the company’s description.

Scale

7768

¥ million (year-on-year increase in net sales)

Wording

Conditional

How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFiscal year ending March 2026, full year6 items taken from the company’s own explanation

Financial Results Figures (The key points of this material are explained below)

Net Sales¥99,607 million+8.5%

Operating profit¥17,571 million+21.4%

Ordinary income¥18,382 million+24.1%

Net income¥13,891 million+23.8%

Operating profit margin17.6%, up 1.8 percentage points year on year (compared with 15.8% for the fiscal year ended March 2025)

Results for the three months of the current quarter

Net Sales

¥25,284 million+10.8%

Operating profit

¥3,800 million+27.1%

Ordinary income

¥3,874 million+45.4%

Net income

¥2,989 million+41.3%

Full-year earnings forecast

Net Sales

¥105,500 million

Operating profit

¥18,800 million

Ordinary income

¥19,100 million

Net income

¥14,200 million

What the company explained in this material

Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.

US dollars

¥150

Euro

¥175

Key KPIsA metric the company considers important as a management benchmark.

North American net sales¥22,226 million
Year on year against the same period last year+19.3%
European net sales¥19,642 million
Year on year against the same period last year+21.6%
Asian and other net sales¥10,226 million
Year on year against the same period last year+5.4%
Total overseas revenue¥52,094 million
Year on year against the same period last year+17.1%
Overseas revenue ratio52.3 %
Year on year against the same period last year+3.9%

Segment results

Office Equipment Division
Net Sales¥21,438 million (YoY -2.0%)
Segment profit¥3,587 million (YoY -19.9%)
Industrial Equipment Division
Net Sales¥75,156 million (YoY +12.7%)
Segment profit¥18,955 million (YoY +29.9%)
HCR Equipment Division
Net Sales¥3,012 million (YoY -7.4%)
Segment profit¥-42 million

Capital expenditures

¥3,039 million

Annual Dividend

Fiscal year ending March 2026

¥148 per share

Fiscal year ending March 2027

¥40 per share

Payout ratio

Fiscal year ending March 202648.3 %

Fiscal year ending March 202750 %

Contents of this document
Item	Details
Document type	Supplementary materials to the earnings report
Fiscal Period Covered	Fiscal year ending March 2026, full year
Net Sales	¥99,607 million (YoY +8.5%)
Operating profit	¥17,571 million (YoY +21.4%)
Ordinary income	¥18,382 million (YoY +24.1%)
Net income	¥13,891 million (YoY +23.8%)
Operating profit margin	17.6%, up 1.8 percentage points year on year (compared with 15.8% for the fiscal year ended March 2025)
Results for the three months of the current quarter	Net Sales ¥25,284 million (YoY +10.8%) / Operating profit ¥3,800 million (YoY +27.1%) / Ordinary income ¥3,874 million (YoY +45.4%) / Net income ¥2,989 million (YoY +41.3%)
Full-year earnings forecast	Net Sales ¥105,500 million / Operating profit ¥18,800 million / Ordinary income ¥19,100 million / Net income ¥14,200 million
Segment results	Segment Office Equipment Division / Net Sales ¥21,438 million (YoY -2.0%) / Segment profit ¥3,587 million (YoY -19.9%), Segment Industrial Equipment Division / Net Sales ¥75,156 million (YoY +12.7%) / Segment profit ¥18,955 million (YoY +29.9%), Segment HCR Equipment Division / Net Sales ¥3,012 million (YoY -7.4%) / Segment profit ¥-42 million
Key KPIs	Indicator name North American net sales / Value ¥22,226 million / Year on year against the same period last year ¥19.3 million, Indicator name European net sales / Value ¥19,642 million / Year on year against the same period last year ¥21.6 million, Indicator name Asian and other net sales / Value ¥10,226 million / Year on year against the same period last year ¥5.4 million, Indicator name Total overseas revenue / Value ¥52,094 million / Year on year against the same period last year ¥17.1 million, Indicator name Overseas revenue ratio / Value 52.3 % / Year on year against the same period last year 3.9 %
Assumptions Underlying the Business Outlook	US dollars ¥150 / Euro ¥175
Annual Dividend	Fiscal year ending March 2026 ¥148 per share / Fiscal year ending March 2027 ¥40 per share
Payout ratio	Fiscal year ending March 2026 48.3 % / Fiscal year ending March 2027 50 %
Capital expenditures	¥3,039 million

Items this document does not state (16)

Gross Profit MarginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives

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 has not provided an explanation for the changes in its results.

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.