Komori
Earnings6797NAGOYA ELECTRIC WORKS 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, revenue increased 32.6% year on year as order intake progressed. The operating loss narrowed substantially, while ordinary profit and net income attributable to owners of the parent turned positive. The full-year earnings forecast was unchanged, and the annual dividend forecast was increased from ¥45 to ¥50.

Worth reading
49Recurring
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
32.6
% (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 Sales2,409¥ millionYear on year +32.6%Progress 15.1%
Operating profit-7¥ million
Ordinary income28¥ millionProgress 3.9%
Net income attributable to owners of the parent6¥ millionProgress 1.1%

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¥0.55
Financial position at period-end
Total assets27,836¥ million
of which net assets 23,582 ¥ millionEquity ratio 84.7%vs. prior year-end +2.6pt

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.

Cash and cash equivalents at end of period¥8,553,119 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥16,000 million (YoY -7.6%)
Operating profit¥660 million (YoY -62.3%)
Ordinary income¥710 million (YoY -60.4%)
Net income¥560 million (YoY -63.1%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥45 → ¥50(+11.1%)
Factors Behind Changes in Business Performance

Revenue exceeded the year-earlier period, mainly because orders won in the previous fiscal year progressed steadily.

Disclosure regarding the going concern assumption

No applicable items (the notes on the going-concern assumption state that there are no applicable items)

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
Depreciation and amortization¥89,909 thousand
Orders received and order backlogOrder backlog ¥17,050 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End12,844,000 Shares
Treasury Shares at Period-End1,055,115 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¥2,409 million (YoY +32.6%)
Operating profit¥-7 million
Ordinary income¥28 million
Profit attributable to owners of the parent¥6 million
Net income per share¥0.55
Equity ratioEnd of the current fiscal period 84.7% / End of previous period 82.1%
Total assets¥27,836 million
Net assets¥23,582 million
Cash and cash equivalents at end of period¥8,553,119 thousand
Full-year earnings forecastNet Sales ¥16,000 million (YoY -7.6%) / Operating profit ¥660 million (YoY -62.3%) / Ordinary income ¥710 million (YoY -60.4%) / Net income ¥560 million (YoY -63.1%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥45 → ¥50(+11.1%)
Orders received and order backlogOrder backlog ¥17,050 million
Depreciation and amortization¥89,909 thousand
Disclosure regarding the going concern assumptionNo applicable items (the notes on the going-concern assumption state that there are no applicable items)
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
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End12,844,000 Shares
Treasury Shares at Period-End1,055,115 Shares
Factors Behind Changes in Business PerformanceRevenue exceeded the year-earlier period, mainly because orders won in the previous fiscal year progressed steadily.
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesImpairment 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.

Revenue exceeded the year-earlier period, mainly because orders won in the previous fiscal year progressed steadily. The company also promoted the development of domestic and overseas markets, strengthened its environment-related businesses, expanded sales of its new system, and pursued new businesses and markets.

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 First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | NAGOYA ELECTRIC WORKS CO.,LTD. (6797) timely disclosure | Komori