Komori
Earnings6617TAKAOKA TOKO CO.,LTD.Electrical Equipment and Precision Instruments

Summary of Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP]

In the first quarter of the fiscal year ending March 2027, net sales increased 9.5% year on year and operating income rose 44.5%. Operating income, ordinary income, and quarterly net income attributable to owners of the parent all reached record highs. Net income attributable to owners of the parent increased sharply, up 514.6% year on year, due in part to extraordinary income, including gains on the sale of buildings held for lease.

Worth reading
46Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
514.6
Year-on-year change in net income attributable to owners of the parent (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales25,293¥ millionYear on year +9.5%Progress 22.0%
Operating profit2,130¥ millionYear on year +44.5%Progress 21.3%
Ordinary income2,178¥ millionYear on year +38.3%Progress 21.6%
Net income attributable to owners of the parent5,853¥ millionYear on year +514.6%Progress 58.5%

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¥366.21
Financial position at period-end
Total assets118,146¥ million
of which net assets 76,168 ¥ millionEquity ratio 59.7%vs. prior year-end +3.2pt

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.

Segment revenuePower Equipment business ¥14,246 million (YoY +13.0%), Metering business ¥9,739 million (YoY +22.0%), GX Solutions business ¥1,033 million (YoY -52.9%), Optical Application Inspection Equipment business ¥52 million (YoY -28.4%)
Segment profitPower Equipment business ¥2,452 million (YoY +24.3%), Metering business ¥1,627 million (YoY +43.7%), GX Solutions business ¥-370 million, Optical Application Inspection Equipment business ¥-94 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥115,000 million (YoY +2.6%)
Operating profit¥10,000 million (YoY +2.4%)
Ordinary income¥10,100 million (YoY +0.2%)
Net income¥10,000 million (YoY +51.5%)
Revision to Earnings ForecastNot disclosed
Annual Dividend Forecast¥120 → ¥134(+11.7%)
Factors Behind Changes in Business Performance

Although sales declined in the GX Solutions and Optical Inspection Equipment businesses, overall net sales increased due to growth in the Power Equipment and Metering businesses. In terms of profit, in addition to the increase in net sales, the Company recorded a gain on sales of property, plant and equipment and a reversal of provision for repairs as extraordinary income in connection with the sale of buildings held for lease.

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 Yes修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥5,400 million, Reversal of provision for repairs ¥1,335 million / Extraordinary loss Loss on disposal of fixed assets ¥27 million, Earthquake-resistance construction expenses ¥6 million
Depreciation and amortization¥837 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End16,276,305
Treasury Shares at Period-End475,919
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¥25,293 million (YoY +9.5%)
Operating profit¥2,130 million (YoY +44.5%)
Ordinary income¥2,178 million (YoY +38.3%)
Profit attributable to owners of the parent¥5,853 million (YoY +514.6%)
Net income per share¥366.21
Equity ratioEnd of the current fiscal period 59.7 / End of previous period 56.5
Total assets¥118,146 million
Net assets¥76,168 million
Full-year earnings forecastNet Sales ¥115,000 million (YoY +2.6%) / Operating profit ¥10,000 million (YoY +2.4%) / Ordinary income ¥10,100 million (YoY +0.2%) / Net income ¥10,000 million (YoY +51.5%)
Revision to Earnings ForecastNot disclosed
Annual Dividend Forecast¥120 → ¥134(+11.7%)
Segment revenuePower Equipment business ¥14,246 million (YoY +13.0%), Metering business ¥9,739 million (YoY +22.0%), GX Solutions business ¥1,033 million (YoY -52.9%), Optical Application Inspection Equipment business ¥52 million (YoY -28.4%)
Segment profitPower Equipment business ¥2,452 million (YoY +24.3%), Metering business ¥1,627 million (YoY +43.7%), GX Solutions business ¥-370 million, Optical Application Inspection Equipment business ¥-94 million
Depreciation and amortization¥837 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥5,400 million, Reversal of provision for repairs ¥1,335 million / Extraordinary loss Loss on disposal of fixed assets ¥27 million, Earthquake-resistance construction expenses ¥6 million
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate Yes / Restatement No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End16,276,305
Treasury Shares at Period-End475,919
Factors Behind Changes in Business PerformanceAlthough sales declined in the GX Solutions and Optical Inspection Equipment businesses, overall net sales increased due to growth in the Power Equipment and Metering businesses. In terms of profit, in addition to the increase in net sales, the Company recorded a gain on sales of property, plant and equipment and a reversal of provision for repairs as extraordinary income in connection with the sale of buildings held for lease.
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment 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.

Higher sales in the Power Equipment and Metering businesses drove an increase in overall net sales and operating income. In the Metering business, the increase in smart meters and the start of operations in the SMAC business contributed to performance. The Company also recorded a gain on sales of property, plant and equipment of ¥5,400 million and a reversal of provision for repairs of ¥1,335 million as extraordinary income in connection with the sale of buildings held for lease.

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 Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] | TAKAOKA TOKO CO.,LTD. (6617) timely disclosure | Komori