Komori
Revision of earnings forecasts6513Origin Company,LimitedElectrical Equipment and Precision Instruments

Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

For the fiscal year ended March 2026, consolidated net sales declined 6.7% from the previous fiscal year, and operating, ordinary and net income all deteriorated. For the fiscal year ending March 2027, the company newly presented full-year forecasts of net sales of ¥28 billion, operating income of ¥200 million, ordinary income of ¥550 million and net income attributable to owners of the parent of ¥100 million.

Worth reading
70In focus
Scored from 3 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-6.7
% (year-on-year change in consolidated revenue)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales—→28,000Millions of yen
+4.2%
Operating profit—→200Millions of yen
—
Ordinary income—→550Millions of yen
—
Profit attributable to owners of the parent—→100Millions of yen
—
Net income per share—→19.03yen and sen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The company expects uncertainty to continue in the next fiscal year due to geopolitical risks, higher resource, energy and raw material prices, supply constraints, U.S. trade policy and the slowdown in the Chinese economy. It prepared the full-year forecast based on information currently available and reasonable assumptions.

Details and amount of extraordinary loss

Impairment losses of ¥151 million, special retirement payments of ¥180 million, provision for dismantling costs of property, plant and equipment of ¥14 million, losses on disposal of property, plant and equipment of ¥37 million, warehouse relocation expenses of ¥6 million, and other items. Total special losses: ¥389 million.

Previous-period resultsFiscal year ended March 2026: net sales of ¥26,877 million, operating loss of ¥943 million, ordinary loss of ¥384 million, net loss attributable to owners of the parent of ¥2,220 million, and net loss per share of ¥422.34
Dividend forecast revisionFor the fiscal year ending March 2027, an annual dividend of ¥40 is planned, comprising an interim dividend of ¥20 and a year-end dividend of ¥20. No indication was given as to whether the dividend forecast would be revised.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → 28,000 Millions of yen(+4.2%)
Operating profitNot disclosed → 200 Millions of yen
Ordinary incomeNot disclosed → 550 Millions of yen
Profit attributable to owners of the parentNot disclosed → 100 Millions of yen
Net income per shareNot disclosed → 19.03 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Previous-period resultsFiscal year ended March 2026: net sales of ¥26,877 million, operating loss of ¥943 million, ordinary loss of ¥384 million, net loss attributable to owners of the parent of ¥2,220 million, and net loss per share of ¥422.34
Reason for the revisionThe company expects uncertainty to continue in the next fiscal year due to geopolitical risks, higher resource, energy and raw material prices, supply constraints, U.S. trade policy and the slowdown in the Chinese economy. It prepared the full-year forecast based on information currently available and reasonable assumptions.
Details and amount of extraordinary lossImpairment losses of ¥151 million, special retirement payments of ¥180 million, provision for dismantling costs of property, plant and equipment of ¥14 million, losses on disposal of property, plant and equipment of ¥37 million, warehouse relocation expenses of ¥6 million, and other items. Total special losses: ¥389 million.
Dividend forecast revisionFor the fiscal year ending March 2027, an annual dividend of ¥40 is planned, comprising an interim dividend of ¥20 and a year-end dividend of ¥20. No indication was given as to whether the dividend forecast would be revised.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Publication date of previous forecast

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 the fiscal year ended March 2026, weak sales resulting from the stalled adoption of EVs and reduced capital investment by semiconductor manufacturers, insufficient fixed-cost recovery due to lower sales, and the recognition of inventory valuation losses weighed on results. The company also recorded special retirement payments associated with a voluntary retirement program, impairment losses related to the closure of the Asaka Development Center, and the reversal of deferred tax assets. For the fiscal year ending March 2027, the company assumes that uncertainty will continue due to geopolitical risks, higher resource, energy and raw material prices, supply constraints, U.S. trade policy and the slowdown in the Chinese economy.

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 Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | Origin Company,Limited (6513) timely disclosure | Komori