Komori
Earnings6480NIPPON THOMPSON 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 32.9% year on year and operating profit increased 281.9%, resulting in substantial increases in both revenue and profit. The full-year earnings forecast was revised from the most recently announced figures, while the dividend forecast remains unchanged.

Worth reading
50Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
32.9
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales19,847¥ millionYear on year +32.9%
Operating profit2,793¥ millionYear on year +281.9%
Ordinary income3,164¥ millionYear on year +311.8%
Net income attributable to owners of the parent2,440¥ millionYear on year +243.7%

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.

Net income per share¥34.93
Financial position at period-end
Total assets127,637¥ million
of which net assets 87,251 ¥ millionEquity ratio 68.3%vs. prior year-end +2.1pt

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.

Outlook and shareholder returns
Full-year earnings forecast
Cumulative second-quarter resultsNet Sales ¥39,800 million (YoY +31.5%) / Operating profit ¥5,600 million (YoY +262.8%) / Ordinary income ¥5,600 million (YoY +215.3%) / Net income ¥4,200 million (YoY +146.1%)
Full yearNet Sales ¥80,000 million (YoY +26.9%) / Operating profit ¥11,500 million (YoY +180.3%) / Ordinary income ¥11,700 million (YoY +126.7%) / Net income ¥9,500 million (YoY +133.5%)
Revision to Earnings ForecastCumulative second-quarter results Net Sales Not disclosed → ¥39,800 million / Operating profit Not disclosed → ¥5,600 million / Ordinary income Not disclosed → ¥5,600 million / Net income Not disclosed → ¥4,200 million / Full year Net Sales Not disclosed → ¥80,000 million / Operating profit Not disclosed → ¥11,500 million / Ordinary income Not disclosed → ¥11,700 million / Net income Not disclosed → ¥9,500 million
Annual Dividend Forecast¥29.5 → ¥32
Factors Behind Changes in Business Performance

Firm capital investment demand, driven by increased investment related to AI and other factors; increased demand for semiconductor manufacturing equipment, placement machines, robots and precision machinery; the effects of the weaker yen in Europe; and the effects of higher sales and increased production.

Disclosure regarding the going concern assumption

Not applicable.

Change in accounting policy
基準改正に伴う変更 Yes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 consolidation0 additions and 0 exclusions (no material changes)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥62 million / Extraordinary loss Not disclosed
Depreciation and amortization¥828 million
Orders received and order backlogOrders received ¥32,277 million (YoY +112.3%) / Order backlog Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End73,501,425
Treasury Shares at Period-End3,607,357
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¥19,847 million (YoY +32.9%)
Operating profit¥2,793 million (YoY +281.9%)
Ordinary income¥3,164 million (YoY +311.8%)
Profit attributable to owners of the parent¥2,440 million (YoY +243.7%)
Net income per share¥34.93
Equity ratioEnd of the current fiscal period 68.3 / End of previous period 66.2
Total assets¥127,637 million
Net assets¥87,251 million
Full-year earnings forecastCumulative second-quarter results Net Sales ¥39,800 million (YoY +31.5%) / Operating profit ¥5,600 million (YoY +262.8%) / Ordinary income ¥5,600 million (YoY +215.3%) / Net income ¥4,200 million (YoY +146.1%) / Full year Net Sales ¥80,000 million (YoY +26.9%) / Operating profit ¥11,500 million (YoY +180.3%) / Ordinary income ¥11,700 million (YoY +126.7%) / Net income ¥9,500 million (YoY +133.5%)
Revision to Earnings ForecastCumulative second-quarter results Net Sales Not disclosed → ¥39,800 million / Operating profit Not disclosed → ¥5,600 million / Ordinary income Not disclosed → ¥5,600 million / Net income Not disclosed → ¥4,200 million / Full year Net Sales Not disclosed → ¥80,000 million / Operating profit Not disclosed → ¥11,500 million / Ordinary income Not disclosed → ¥11,700 million / Net income Not disclosed → ¥9,500 million
Annual Dividend Forecast¥29.5 → ¥32
Orders received and order backlogOrders received ¥32,277 million (YoY +112.3%) / Order backlog Not disclosed
Depreciation and amortization¥828 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥62 million / Extraordinary loss Not disclosed
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidation0 additions and 0 exclusions (no material changes)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End73,501,425
Treasury Shares at Period-End3,607,357
Factors Behind Changes in Business PerformanceFirm capital investment demand, driven by increased investment related to AI and other factors; increased demand for semiconductor manufacturing equipment, placement machines, robots and precision machinery; the effects of the weaker yen in Europe; and the effects of higher sales and increased production.
Items this document does not state (12)
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 profitRegional salesImpairment lossMaterial 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 cited firm capital investment demand, driven by increased investment related to AI and other factors, as well as increased demand across a wide range of fields, including semiconductor manufacturing equipment, placement machines, robots and precision machinery. It also cited the effects of higher sales and increased production. In Europe, the company also benefited from the weaker yen.

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) | NIPPON THOMPSON CO.,LTD. (6480) timely disclosure | Komori