Komori
Earnings6837KYOSHA 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 6.2% year on year and operating income increased 97.3%, resulting in higher sales and higher income. The full-year earnings and dividend forecasts are unchanged from the latest published forecasts.

Worth reading
43Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
97.3
% (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 Sales6,495Millions of yenYear on year +6.2%Progress 26.0%
Operating profit361Millions of yenYear on year +97.3%Progress 32.8%
Ordinary income260Millions of yenYear on year +88.8%Progress 32.5%
Net income attributable to owners of the parent162Millions of yenYear on year +47.3%

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¥11.24
Financial position at period-end
Total assets25,821Millions of yen
of which net assets 10,479 Millions of yenEquity ratio 39.6%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 revenueSegment Japan / Net Sales for the Current Period 2,556 Millions of yen / Net sales in the same period of the previous year 2,402 Millions of yen / Year on year against the same period last year Not disclosed, Segment China / Net Sales for the Current Period 2,949 Millions of yen / Net sales in the same period of the previous year 2,981 Millions of yen / Year on year against the same period last year Not disclosed, Segment Indonesia / Net Sales for the Current Period 805 Millions of yen / Net sales in the same period of the previous year 542 Millions of yen / Year on year against the same period last year Not disclosed, Segment Mexico / Net Sales for the Current Period 7 Millions of yen / Net sales in the same period of the previous year 15 Millions of yen / Year on year against the same period last year Not disclosed, Segment Vietnam / Net Sales for the Current Period 175 Millions of yen / Net sales in the same period of the previous year 176 Millions of yen / Year on year against the same period last year Not disclosed
Segment profitSegment Japan / Profit for the period 126 Millions of yen / Profit for the same period of the previous fiscal year -71 Millions of yen / Year on year against the same period last year Not disclosed, Segment China / Profit for the period 205 Millions of yen / Profit for the same period of the previous fiscal year 244 Millions of yen / Year on year against the same period last year Not disclosed, Segment Indonesia / Profit for the period 38 Millions of yen / Profit for the same period of the previous fiscal year -56 Millions of yen / Year on year against the same period last year Not disclosed, Segment Mexico / Profit for the period 0 Millions of yen / Profit for the same period of the previous fiscal year 4 Millions of yen / Year on year against the same period last year Not disclosed, Segment Vietnam / Profit for the period -36 Millions of yen / Profit for the same period of the previous fiscal year 15 Millions of yen / Year on year against the same period last year Not disclosed
Regional salesRegion Japan / Net Sales for the Current Period 2,556 Millions of yen / Net sales in the same period of the previous year 2,402 Millions of yen, Region China / Net Sales for the Current Period 2,949 Millions of yen / Net sales in the same period of the previous year 2,981 Millions of yen, Region Indonesia / Net Sales for the Current Period 805 Millions of yen / Net sales in the same period of the previous year 542 Millions of yen, Region Mexico / Net Sales for the Current Period 7 Millions of yen / Net sales in the same period of the previous year 15 Millions of yen, Region Vietnam / Net Sales for the Current Period 175 Millions of yen / Net sales in the same period of the previous year 176 Millions of yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales25,000 Millions of yen (YoY +1.2%)
Operating profit1,100 Millions of yen (YoY +33.2%)
Ordinary income800 Millions of yen (YoY +46.2%)
Profit attributable to owners of the parent430 Millions of yen (YoY +449.0%)
Annual Dividend Forecast¥5 → ¥9(+80.0%)
Factors Behind Changes in Business Performance

Net sales increased due to higher orders in Japan for home appliances, new automotive-related fields, metal substrates, aircraft and AI servers, the development of increased production capacity in Indonesia and higher orders in the office equipment field, and solid sales of home appliances for India. Profit increased due to the optimization of selling prices and higher revenue from the mounting business in Japan, as well as substantial revenue growth in Indonesia.

Disclosure regarding the going concern assumption

No applicable matters.

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 consolidationNo (0 additions, 0 exclusions)
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount 0 Millions of yen / Extraordinary loss Item Loss on sale of fixed assets / Amount Not disclosed, Item Loss on Disposal of Fixed Assets / Amount 0 Millions of yen
Depreciation and amortization280 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingEvent No / Subject person Not disclosed
Issued Shares at Period-End14,624,000
Treasury Shares at Period-End323,887
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales6,495 Millions of yen (YoY +6.2%)
Operating profit361 Millions of yen (YoY +97.3%)
Ordinary income260 Millions of yen (YoY +88.8%)
Profit attributable to owners of the parent162 Millions of yen (YoY +47.3%)
Net income per share¥11.24
Equity ratioEnd of the current fiscal period 39.6% / End of previous period 39.6%
Total assets25,821 Millions of yen
Net assets10,479 Millions of yen
Full-year earnings forecastNet Sales 25,000 Millions of yen (YoY +1.2%) / Operating profit 1,100 Millions of yen (YoY +33.2%) / Ordinary income 800 Millions of yen (YoY +46.2%) / Profit attributable to owners of the parent 430 Millions of yen (YoY +449.0%)
Annual Dividend Forecast¥5 → ¥9(+80.0%)
Segment revenueSegment Japan / Net Sales for the Current Period 2,556 Millions of yen / Net sales in the same period of the previous year 2,402 Millions of yen / Year on year against the same period last year Not disclosed, Segment China / Net Sales for the Current Period 2,949 Millions of yen / Net sales in the same period of the previous year 2,981 Millions of yen / Year on year against the same period last year Not disclosed, Segment Indonesia / Net Sales for the Current Period 805 Millions of yen / Net sales in the same period of the previous year 542 Millions of yen / Year on year against the same period last year Not disclosed, Segment Mexico / Net Sales for the Current Period 7 Millions of yen / Net sales in the same period of the previous year 15 Millions of yen / Year on year against the same period last year Not disclosed, Segment Vietnam / Net Sales for the Current Period 175 Millions of yen / Net sales in the same period of the previous year 176 Millions of yen / Year on year against the same period last year Not disclosed
Segment profitSegment Japan / Profit for the period 126 Millions of yen / Profit for the same period of the previous fiscal year -71 Millions of yen / Year on year against the same period last year Not disclosed, Segment China / Profit for the period 205 Millions of yen / Profit for the same period of the previous fiscal year 244 Millions of yen / Year on year against the same period last year Not disclosed, Segment Indonesia / Profit for the period 38 Millions of yen / Profit for the same period of the previous fiscal year -56 Millions of yen / Year on year against the same period last year Not disclosed, Segment Mexico / Profit for the period 0 Millions of yen / Profit for the same period of the previous fiscal year 4 Millions of yen / Year on year against the same period last year Not disclosed, Segment Vietnam / Profit for the period -36 Millions of yen / Profit for the same period of the previous fiscal year 15 Millions of yen / Year on year against the same period last year Not disclosed
Regional salesRegion Japan / Net Sales for the Current Period 2,556 Millions of yen / Net sales in the same period of the previous year 2,402 Millions of yen, Region China / Net Sales for the Current Period 2,949 Millions of yen / Net sales in the same period of the previous year 2,981 Millions of yen, Region Indonesia / Net Sales for the Current Period 805 Millions of yen / Net sales in the same period of the previous year 542 Millions of yen, Region Mexico / Net Sales for the Current Period 7 Millions of yen / Net sales in the same period of the previous year 15 Millions of yen, Region Vietnam / Net Sales for the Current Period 175 Millions of yen / Net sales in the same period of the previous year 176 Millions of yen
Depreciation and amortization280 Millions of yen
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount 0 Millions of yen / Extraordinary loss Item Loss on sale of fixed assets / Amount Not disclosed, Item Loss on Disposal of Fixed Assets / Amount 0 Millions of yen
Disclosure regarding the going concern assumptionNo applicable matters.
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 consolidationNo (0 additions, 0 exclusions)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingEvent No / Subject person Not disclosed
Issued Shares at Period-End14,624,000
Treasury Shares at Period-End323,887
Factors Behind Changes in Business PerformanceNet sales increased due to higher orders in Japan for home appliances, new automotive-related fields, metal substrates, aircraft and AI servers, the development of increased production capacity in Indonesia and higher orders in the office equipment field, and solid sales of home appliances for India. Profit increased due to the optimization of selling prices and higher revenue from the mounting business in Japan, as well as substantial revenue growth in Indonesia.
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 periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders 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.

In Japan, profit increased due to efforts to optimize selling prices in the printed wiring board business and higher revenue from the mounting business, while overseas profit increased due to substantial revenue growth in Indonesia. Net sales increased as a result of higher orders in Japan for home appliances, automotive-related fields, metal substrates, aircraft and AI servers, as well as higher orders in Indonesia and solid sales of home appliances for India.

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) | KYOSHA CO.,LTD. (6837) timely disclosure | Komori