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Earnings6771IKEGAMI TSUSHINKI 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)

Revenue increased 43.9% year on year as deliveries progressed for large projects whose revenue recognition had been deferred from the previous fiscal year. While the operating loss narrowed by ¥69 million, the net loss attributable to owners of the parent increased due to the recognition of deferred income taxes.

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
43.9
% (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 Sales2,652Millions of yenYear on year +43.9%Progress 12.6%
Operating profit-874Millions of yen
Ordinary income-892Millions of yen
Net income attributable to owners of the parent-978Millions of yen

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-¥152.55
Financial position at period-end
Total assets26,869Millions of yen
of which net assets 13,281 Millions of yenEquity ratio 49.4%vs. prior year-end +1.6pt

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.

Regional sales
North America20348.7%
Europe11427.3%
Asia10024.0%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales21,000 Millions of yen (YoY -1.5%)
Operating profit300 Millions of yen (YoY -26.3%)
Ordinary income100 Millions of yen (YoY -72.1%)
Net income500 Millions of yen (YoY +32.8%)
Annual Dividend Forecast¥15 → ¥15(0.0%)
Factors Behind Changes in Business Performance

Deliveries progressed, primarily for several large projects whose revenue recognition had been deferred from the previous fiscal year, resulting in higher revenue. The operating loss improved as gross profit increased with higher revenue, while the net loss attributable to owners of the parent increased due to the recognition of deferred income taxes.

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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsAt a meeting of the Board of Directors held on 6 August 2026, the Company resolved to dispose of treasury shares as restricted stock, with the employee stock ownership plan designated as the allottee. The disposal date is 1 December 2026, with a maximum of 287,500 shares at ¥661 per share and a maximum disposal value of ¥190,037,500.
Breakdown of extraordinary income (loss)First quarter of the current fiscal year Extraordinary loss Loss on Disposal of Fixed Assets 1 Millions of yen, Relocation expenses for business offices 0 Millions of yen / Future plans Extraordinary income Gain on sale of non-current assets 1,227 Millions of yen / Extraordinary loss Loss on reduction of fixed assets 569 Millions of yen
Depreciation and amortization146 Millions of yen
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End7,285,746
Treasury Shares at Period-End870,953
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales2,652 Millions of yen (YoY +43.9%)
Operating profit-874 Millions of yen
Ordinary income-892 Millions of yen
Profit attributable to owners of the parent-978 Millions of yen
Net income per share-¥152.55
Equity ratioEnd of the current fiscal period 49.4 / End of previous period 47.8
Total assets26,869 Millions of yen
Net assets13,281 Millions of yen
Full-year earnings forecastNet Sales 21,000 Millions of yen (YoY -1.5%) / Operating profit 300 Millions of yen (YoY -26.3%) / Ordinary income 100 Millions of yen (YoY -72.1%) / Net income 500 Millions of yen (YoY +32.8%)
Annual Dividend Forecast¥15 → ¥15(0.0%)
Regional salesRegion North America / Net Sales 203 Millions of yen / Year on year against the same period last year Higher, Region Europe / Net Sales 114 Millions of yen / Year on year against the same period last year Higher, Region Asia / Net Sales 100 Millions of yen / Year on year against the same period last year Lower
Depreciation and amortization146 Millions of yen
Breakdown of extraordinary income (loss)First quarter of the current fiscal year Extraordinary loss Loss on Disposal of Fixed Assets 1 Millions of yen, Relocation expenses for business offices 0 Millions of yen / Future plans Extraordinary income Gain on sale of non-current assets 1,227 Millions of yen / Extraordinary loss Loss on reduction of fixed assets 569 Millions of yen
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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsAt a meeting of the Board of Directors held on 6 August 2026, the Company resolved to dispose of treasury shares as restricted stock, with the employee stock ownership plan designated as the allottee. The disposal date is 1 December 2026, with a maximum of 287,500 shares at ¥661 per share and a maximum disposal value of ¥190,037,500.
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End7,285,746
Treasury Shares at Period-End870,953
Factors Behind Changes in Business PerformanceDeliveries progressed, primarily for several large projects whose revenue recognition had been deferred from the previous fiscal year, resulting in higher revenue. The operating loss improved as gross profit increased with higher revenue, while the net loss attributable to owners of the parent increased due to the recognition of deferred income taxes.
Items this document does not state (12)
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 profitOrders received and order backlogImpairment loss

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.

Deliveries progressed, primarily for several large projects whose revenue recognition had been deferred from the previous fiscal year; gross profit increased in line with higher revenue; and deferred income taxes were recognized.

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.
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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) | IKEGAMI TSUSHINKI CO.,LTD. (6771) timely disclosure | Komori