Komori
Earnings6488Yoshitake Inc.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, revenue increased 11.4% year on year and operating profit increased 24.7%, resulting in higher profit through to net income. The full-year earnings forecast remains unchanged from the figure announced on 15 May 2026.

Worth reading
53Recurring
Scored from 3 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
11.4
% (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 Sales2,907,316¥ thousandYear on year +11.4%
Operating profit408,229¥ thousandYear on year +24.7%
Ordinary income569,031¥ thousandYear on year +32.5%
Net income attributable to owners of the parent413,024¥ thousandYear on year +35.9%

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.

Financial position at period-end
Total assets21,049,222¥ thousand
of which net assets 18,564,758 ¥ thousand

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Segment revenueJapan ¥2,107,393 thousand (YoY +12.1%), Asia ¥799,923 thousand (YoY +9.6%)
Segment profitJapan ¥284,656 thousand (YoY +18.3%), Asia ¥119,844 thousand (YoY +24.4%)
Outlook and shareholder returns
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance

In Japan, sales of pressure-reducing valves, Wise Jackets and magnetic mixers remained strong, while overseas operations benefited from the ongoing depreciation of the yen. The company thoroughly pursued production efficiency improvements, reductions in labor hours and cost savings.

Disclosure regarding the going concern assumption

No applicable matters

Depreciation and amortization¥137,639 thousand
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¥2,907,316 thousand (YoY +11.4%)
Operating profit¥408,229 thousand (YoY +24.7%)
Ordinary income¥569,031 thousand (YoY +32.5%)
Profit attributable to owners of the parent¥413,024 thousand (YoY +35.9%)
Total assets¥21,049,222 thousand
Net assets¥18,564,758 thousand
Revision to Earnings ForecastNo change
Segment revenueJapan ¥2,107,393 thousand (YoY +12.1%), Asia ¥799,923 thousand (YoY +9.6%)
Segment profitJapan ¥284,656 thousand (YoY +18.3%), Asia ¥119,844 thousand (YoY +24.4%)
Depreciation and amortization¥137,639 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Factors Behind Changes in Business PerformanceIn Japan, sales of pressure-reducing valves, Wise Jackets and magnetic mixers remained strong, while overseas operations benefited from the ongoing depreciation of the yen. The company thoroughly pursued production efficiency improvements, reductions in labor hours and cost savings.
Items this document does not state (22)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Change in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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, sales of pressure-reducing valves, Wise Jackets and magnetic mixers were strong, while overseas operations benefited from the ongoing depreciation of the yen. On the profit front, the company thoroughly pursued production efficiency improvements, reductions in labor hours and cost savings.

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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | Yoshitake Inc. (6488) timely disclosure | Komori