Komori
Earnings6496NAKAKITA SEISAKUSHO CO.,LTD.Machinery

Summary of Financial Results for the First Quarter of the Fiscal Year Ending May 2027 (Japanese GAAP) (Consolidated)

In the first quarter, net sales increased 1.7% year on year, while operating profit declined 34.4% and net income attributable to owners of the parent declined 34.3%. The full-year earnings forecast remains unchanged, and the company plans to increase its annual dividend from ¥110, the previous fiscal year's actual dividend, to ¥115.

Worth reading
44Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-34.4
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 June 2026 to 31 August 2026ConsolidatedJapanese GAAP
Net Sales7,199¥ millionYear on year +1.7%Progress 24.0%
Operating profit253¥ millionYear on year -34.4%Progress 17.4%
Ordinary income443¥ millionYear on year -24.3%Progress 21.1%
Net income attributable to owners of the parent289¥ millionYear on year -34.3%Progress 18.1%

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¥82.89
Financial position at period-end
Total assets40,616¥ million
of which net assets 28,502 ¥ millionEquity ratio 70.2%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.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥30,000 million (YoY +2.5%)
Operating profit¥1,450 million (YoY -7.1%)
Ordinary income¥2,100 million (YoY -7.3%)
Net income¥1,600 million (YoY -7.2%)
Annual Dividend Forecast¥110 → ¥115(+4.5%)
Factors Behind Changes in Business Performance

Orders received totaled ¥8,431 million, up 24.6% year on year. The company worked to win orders through improving demand for new vessels in the shipbuilding industry, projects for power plants associated with data center construction, proposal-based sales activities, and a focus on orders for repair and maintenance-related parts. Net sales of automatic control valves and remote-control devices increased, while sales of butterfly valves and export-related sales declined. No specific reasons for the decline in profit were stated.

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 / Excluded 0 / Company name None
Depreciation and amortization¥80,637 thousand
Orders received and order backlogOrders received ¥8,431,116 thousand / Order backlog ¥28,614,809 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End3,832,800 Shares
Treasury Shares at Period-End342,066 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 June 2026 to 31 August 2026
Net Sales¥7,199 million (YoY +1.7%)
Operating profit¥253 million (YoY -34.4%)
Ordinary income¥443 million (YoY -24.3%)
Profit attributable to owners of the parent¥289 million (YoY -34.3%)
Net income per share¥82.89
Equity ratioEnd of the current fiscal period 70.2% / End of previous period 70.7%
Total assets¥40,616 million
Net assets¥28,502 million
Full-year earnings forecastNet Sales ¥30,000 million (YoY +2.5%) / Operating profit ¥1,450 million (YoY -7.1%) / Ordinary income ¥2,100 million (YoY -7.3%) / Net income ¥1,600 million (YoY -7.2%)
Annual Dividend Forecast¥110 → ¥115(+4.5%)
Orders received and order backlogOrders received ¥8,431,116 thousand / Order backlog ¥28,614,809 thousand
Depreciation and amortization¥80,637 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 / Excluded 0 / Company name None
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End3,832,800 Shares
Treasury Shares at Period-End342,066 Shares
Factors Behind Changes in Business PerformanceOrders received totaled ¥8,431 million, up 24.6% year on year. The company worked to win orders through improving demand for new vessels in the shipbuilding industry, projects for power plants associated with data center construction, proposal-based sales activities, and a focus on orders for repair and maintenance-related parts. Net sales of automatic control valves and remote-control devices increased, while sales of butterfly valves and export-related sales declined. No specific reasons for the decline in profit were stated.
Items this document does not state (14)
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 PolicySegment revenueSegment profitRegional salesImpairment 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.

The company worked to win orders against a backdrop of improving demand for new vessels in the shipbuilding industry and expanding projects for data centers and power plants driven by demand for generative AI. No specific reasons for the decline in profit were stated.

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 May 2027 (Japanese GAAP) (Consolidated) | NAKAKITA SEISAKUSHO CO.,LTD. (6496) timely disclosure | Komori