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Earnings6629TECHNO HORIZON CO.,LTD.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 27.4% year on year, and operating income, ordinary income and net income all turned profitable. The full-year consolidated earnings forecast remains unchanged from the previous forecast.

Worth reading
41Recurring
Scored from 4 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
27.4
% (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 Sales13,334¥ millionYear on year +27.4%
Operating profit501¥ million
Ordinary income613¥ million
Net income attributable to owners of the parent444¥ million

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 assets39,899¥ million
of which net assets 12,436 ¥ millionEquity ratio 31.2%vs. prior year-end 0.0pt

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.

Segment revenueVisual & IT Business ¥10,645 million, Robotics Business ¥2,689 million
Segment profitVisual & IT Business ¥530 million, Robotics Business ¥-27 million
Factors Behind Changes in Business Performance

Growth in the overseas business, expansion of the information security market, office demand in the ASEAN region, the data center construction boom, increased demand driven by increased AI-related investment, a shift toward more profitable products, and contributions from the Indian subsidiary.

Disclosure regarding the going concern assumption

No applicable matters.

Changes in the scope of consolidationNew Number of companies 1 / Company name 株式会社アイネッツコム / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossAmount No applicable matters / Subject assets No applicable matters
Depreciation and amortization¥207 million
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¥13,334 million (YoY +27.4%)
Operating profit¥501 million
Ordinary income¥613 million
Profit attributable to owners of the parent¥444 million
Equity ratioEnd of the current fiscal period 31.2 / End of previous period 31.2
Total assets¥39,899 million
Net assets¥12,436 million
Segment revenueVisual & IT Business ¥10,645 million, Robotics Business ¥2,689 million
Segment profitVisual & IT Business ¥530 million, Robotics Business ¥-27 million
Depreciation and amortization¥207 million
Impairment lossAmount No applicable matters / Subject assets No applicable matters
Disclosure regarding the going concern assumptionNo applicable matters.
Changes in the scope of consolidationNew Number of companies 1 / Company name 株式会社アイネッツコム / Excluded Number of companies 0 / Company name Not disclosed
Factors Behind Changes in Business PerformanceGrowth in the overseas business, expansion of the information security market, office demand in the ASEAN region, the data center construction boom, increased demand driven by increased AI-related investment, a shift toward more profitable products, and contributions from the Indian subsidiary.
Items this document does not state (20)
Net income per shareOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogBreakdown of extraordinary income (loss)Change in accounting policyMaterial 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.

The factors cited include growth in the overseas business, expansion of the information security market, office demand in the ASEAN region, the global data center construction boom, increased demand driven by increased AI-related investment, a shift toward more profitable products, and contributions from the Indian subsidiary.

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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) | TECHNO HORIZON CO.,LTD. (6629) timely disclosure | Komori