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Earnings6599EBRAINS,INC.Electrical Equipment and Precision Instruments

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, net sales increased 30.4% year on year and operating income increased 91.8%, resulting in higher sales and higher income. Profit growth was particularly strong due to higher sales in the measurement and control field and the containment of cost increases despite higher production volumes.

Worth reading
44Recurring
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
91.8
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales1,190¥ millionYear on year +30.4%Progress 27.0%
Operating profit213¥ millionYear on year +91.8%Progress 34.4%
Ordinary income217¥ millionYear on year +86.7%Progress 35.0%
Net income attributable to owners of the parent136¥ millionYear on year +79.5%Progress 34.0%

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¥90.15
Financial position at period-end
Total assets6,726¥ million
of which net assets 5,182 ¥ millionEquity ratio 77.1%vs. prior year-end -3.0pt

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¥4,400 million (YoY +10.2%)
Operating profit¥620 million (YoY +16.9%)
Ordinary income¥620 million (YoY +12.6%)
Net income¥400 million (YoY +9.8%)
Annual Dividend Forecast¥48 → ¥58(+20.8%)
Factors Behind Changes in Business Performance

Sales increased in the communications and broadcasting, electric power, electronic applications, defense and other fields, with sales in the measurement and control field increasing 56.8% year on year. Profit margins improved as the Company minimized cost increases despite a substantial increase in production volume and produced efficiently, in addition to its sales efforts.

Disclosure regarding the going concern assumption

Not applicable.

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 companies (company name: —) / Excluded 0 companies (company name: —)
Depreciation and amortization¥3,599 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End1,536,000 shares
Treasury Shares at Period-End27,053 shares
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¥1,190 million (YoY +30.4%)
Operating profit¥213 million (YoY +91.8%)
Ordinary income¥217 million (YoY +86.7%)
Profit attributable to owners of the parent¥136 million (YoY +79.5%)
Net income per share¥90.15
Equity ratioEnd of the current fiscal period 77.1 / End of previous period 80.1
Total assets¥6,726 million
Net assets¥5,182 million
Full-year earnings forecastNet Sales ¥4,400 million (YoY +10.2%) / Operating profit ¥620 million (YoY +16.9%) / Ordinary income ¥620 million (YoY +12.6%) / Net income ¥400 million (YoY +9.8%)
Annual Dividend Forecast¥48 → ¥58(+20.8%)
Depreciation and amortization¥3,599 thousand
Disclosure regarding the going concern assumptionNot applicable.
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 companies (company name: —) / Excluded 0 companies (company name: —)
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End1,536,000 shares
Treasury Shares at Period-End27,053 shares
Factors Behind Changes in Business PerformanceSales increased in the communications and broadcasting, electric power, electronic applications, defense and other fields, with sales in the measurement and control field increasing 56.8% year on year. Profit margins improved as the Company minimized cost increases despite a substantial increase in production volume and produced efficiently, in addition to its sales efforts.
Items this document does not state (15)
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 salesOrders received and order backlogImpairment 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.

Sales increased in the communications and broadcasting, electric power, electronic applications, defense and other fields, with sales in the measurement and control field increasing particularly strongly, by 56.8%. In terms of profit, profit margins improved as the Company minimized cost increases despite a substantial increase in production volume and operated efficiently, in addition to its sales efforts.

How to read this page

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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) | EBRAINS,INC. (6599) timely disclosure | Komori