Komori
Results6874KYORITSU ELECTRIC CORPORATIONElectric Appliances & Precision Instruments

Summary of Financial Results for the First Quarter of the Fiscal Year Ending June 2027 (Japanese GAAP) (Consolidated)

In the first quarter of the fiscal year ending June 2027, net sales decreased 0.6% year on year, while operating profit increased 10.5% and net income attributable to owners of the parent increased 12.2%. The full-year earnings forecast and annual dividend forecast remain unchanged.

Worth reading
43Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
10.5
% (year-on-year change in operating profit)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 July 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales8,165¥ millionYear on year -0.6%Progress 20.9%
Operating profit575¥ millionYear on year +10.5%Progress 18.0%
Ordinary income601¥ millionYear on year +9.2%Progress 18.2%
Net income attributable to owners of the parent350¥ millionYear on year +12.2%Progress 15.9%

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¥43.49
Financial position at period-end
Total assets33,084¥ million
of which net assets 22,703 ¥ millionEquity ratio 65.4%vs. prior year-end +1.8pt

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 revenueIntelligent FA Systems Business ¥3,112.74 thousand (YoY -9.7%), IT Control and Scientific Measurement Business ¥5,187.97 thousand (YoY +9.1%)
Segment profitIntelligent FA Systems Business ¥366.71 thousand (YoY -4.1%), IT Control and Scientific Measurement Business ¥328.20 thousand (YoY +42.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥39,000 million (YoY +5.4%)
Operating profit¥3,200 million (YoY +12.4%)
Ordinary income¥3,300 million (YoY +10.4%)
Net income¥2,200 million (YoY +14.5%)
Annual Dividend Forecast¥90 → ¥92(+2.2%)
Factors Behind Changes in Business Performance

Capital investment appetite was strong among companies in Japan and overseas, supporting robust demand for automation systems such as robotic systems, inspection equipment for shipment inspections and other purposes, R&D investment for new product development, and rationalization investment in production facilities. Meanwhile, extended lead times for some materials have continued, as have longer lead times for systems above a certain scale.

Disclosure regarding the going concern assumption

None

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 0 / Excluded 0 / Company name None
Impairment lossNone
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥27 thousand / Extraordinary loss Loss on disposal of non-current assets ¥0 thousand
Depreciation and amortization¥74,596 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End8,738,400 shares
Treasury Shares at Period-End672,426 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 July 2026–30 September 2026
Net Sales¥8,165 million (YoY -0.6%)
Operating profit¥575 million (YoY +10.5%)
Ordinary income¥601 million (YoY +9.2%)
Profit attributable to owners of the parent¥350 million (YoY +12.2%)
Net income per share¥43.49
Equity ratioEnd of the current fiscal period 65.4 / End of previous period 63.6
Total assets¥33,084 million
Net assets¥22,703 million
Full-year earnings forecastNet Sales ¥39,000 million (YoY +5.4%) / Operating profit ¥3,200 million (YoY +12.4%) / Ordinary income ¥3,300 million (YoY +10.4%) / Net income ¥2,200 million (YoY +14.5%)
Annual Dividend Forecast¥90 → ¥92(+2.2%)
Segment revenueIntelligent FA Systems Business ¥3,112.74 thousand (YoY -9.7%), IT Control and Scientific Measurement Business ¥5,187.97 thousand (YoY +9.1%)
Segment profitIntelligent FA Systems Business ¥366.71 thousand (YoY -4.1%), IT Control and Scientific Measurement Business ¥328.20 thousand (YoY +42.5%)
Depreciation and amortization¥74,596 thousand
Impairment lossNone
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥27 thousand / Extraordinary loss Loss on disposal of non-current assets ¥0 thousand
Disclosure regarding the going concern assumptionNone
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 0 / Excluded 0 / Company name None
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End8,738,400 shares
Treasury Shares at Period-End672,426 shares
Factors Behind Changes in Business PerformanceCapital investment appetite was strong among companies in Japan and overseas, supporting robust demand for automation systems such as robotic systems, inspection equipment for shipment inspections and other purposes, R&D investment for new product development, and rationalization investment in production facilities. Meanwhile, extended lead times for some materials have continued, as have longer lead times for systems above a certain scale.
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 PolicyRegional salesOrders received and order backlogMaterial 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.

Capital investment appetite was strong among companies in Japan and overseas, supporting robust demand for robotics and automation systems, inspection equipment, R&D investment for new product development, and rationalization investment in production facilities. Meanwhile, extended lead times for some materials have continued, as have longer delivery times for systems above a certain scale.

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Summary of Financial Results for the First Quarter of the Fiscal Year Ending June 2027 (Japanese GAAP) (Consolidated) | KYORITSU ELECTRIC CORPORATION (6874) timely disclosure | Komori