Komori
Earnings6864NF HOLDINGS CORPORATIONElectrical Equipment and Precision Instruments

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 were lower than in the same period of the previous year, while operating income, ordinary income and net income attributable to owners of the parent all increased. The full-year earnings forecasts and annual dividend forecast remain unchanged.

Worth reading
50Recurring
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
5.9
% (year-on-year decrease in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales1,951¥ millionYear on year -5.9%Progress 20.5%
Operating profit165¥ millionYear on year +13.5%Progress 16.8%
Ordinary income176¥ millionYear on year +15.4%Progress 17.6%
Net income attributable to owners of the parent183¥ millionYear on year +81.5%Progress 26.1%

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¥26.14
Financial position at period-end
Total assets14,963¥ million
of which net assets 12,987 ¥ millionEquity ratio 86.8%vs. prior year-end +7.9pt

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.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥9,500 million (YoY +4.0%)
Operating profit¥980 million (YoY +3.6%)
Ordinary income¥1,000 million (YoY +2.7%)
Net income¥700 million (YoY +8.1%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥36 → ¥36(0.0%)
Factors Behind Changes in Business Performance

Small-signal measuring instruments and other products were sluggish in the measurement and control device-related field, while a change in policy for the energy storage business affected the environmental and energy-related field. Meanwhile, the power supply and power control-related field and the calibration and repair field remained firm.

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 1 / Company name 株式会社NFブロッサムテクノロジーズ
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥22 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand
Depreciation and amortization¥72,068 thousand
Orders received and order backlogOrders received ¥2,523 million (YoY +2.0%) / Order backlog Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End7,070,000 Shares
Treasury Shares at Period-End51,273 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¥1,951 million (YoY -5.9%)
Operating profit¥165 million (YoY +13.5%)
Ordinary income¥176 million (YoY +15.4%)
Profit attributable to owners of the parent¥183 million (YoY +81.5%)
Net income per share¥26.14
Equity ratioEnd of the current fiscal period 86.8 / End of previous period 78.9
Total assets¥14,963 million
Net assets¥12,987 million
Full-year earnings forecastNet Sales ¥9,500 million (YoY +4.0%) / Operating profit ¥980 million (YoY +3.6%) / Ordinary income ¥1,000 million (YoY +2.7%) / Net income ¥700 million (YoY +8.1%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥36 → ¥36(0.0%)
Orders received and order backlogOrders received ¥2,523 million (YoY +2.0%) / Order backlog Not disclosed
Depreciation and amortization¥72,068 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥22 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand
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 1 / Company name 株式会社NFブロッサムテクノロジーズ
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End7,070,000 Shares
Treasury Shares at Period-End51,273 Shares
Factors Behind Changes in Business PerformanceSmall-signal measuring instruments and other products were sluggish in the measurement and control device-related field, while a change in policy for the energy storage business affected the environmental and energy-related field. Meanwhile, the power supply and power control-related field and the calibration and repair field remained firm.
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 periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesImpairment 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 the measurement and control device-related field, small-signal measuring instruments and other products remained sluggish, while in the environmental and energy-related field, a change in policy for the energy storage business affected sales. Meanwhile, the power supply and power control-related field and the calibration and repair field remained firm. The company stated that it worked to expand sales of standard products and made-to-order custom products, identify environmental and energy-related projects, strengthen its development capabilities, reinforce its procurement and production capabilities, and improve operating efficiency.

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Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | NF HOLDINGS CORPORATION (6864) timely disclosure | Komori