Komori
Earnings6897TWINBIRD CORPORATIONElectrical Equipment and Precision Instruments

First-Quarter Financial Results for the Fiscal Year Ending February 2027 (Japanese GAAP, Non-Consolidated)

In the first quarter, net sales increased 20.2% year on year, and operating income, ordinary income and net income all turned profitable from losses. The full-year earnings forecast and annual dividend forecast remain unchanged from the previously announced figures.

Worth reading
37Immaterial
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
20.2
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 March 2026 to 31 May 2026Non-consolidated (standalone)Japanese GAAP
Net Sales2,449¥ millionProgress 25.5%
Operating profit76¥ millionProgress 76.0%
Ordinary income90¥ millionProgress 120.0%
Net income attributable to owners of the parent65¥ million

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¥6.13
Financial position at period-end
Total assets9,537¥ million
of which net assets 6,571 ¥ millionEquity ratio 68.9%vs. prior year-end +2.8pt

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 revenueHome Appliances Business ¥2,346,958 thousand, FPSC Business ¥102,938 thousand
Segment profitHome Appliances Business ¥235,497 thousand, FPSC Business ¥34,467 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥9,600 million
Operating profit¥100 million
Ordinary income¥75 million
Net income for the current fiscal year¥45 million
Annual Dividend Forecast¥13 → ¥13(0.0%)
Factors Behind Changes in Business Performance

A shift toward more profitable sales channels and products, lower costs resulting from inventory write-downs in the previous fiscal year, tighter control of discounts, reduced logistics costs, lower depreciation expenses, personnel cost optimization through improved operational efficiency, solid orders received, and a gain on the sale of real estate

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
Impairment lossNone in the current period
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥8,310 thousand / Extraordinary loss Loss on sale of fixed assets ¥249 thousand, Losses on disposal of fixed assets ¥101 thousand
Depreciation and amortization¥87,842 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End10,906,300 Shares
Treasury Shares at Period-End240,750 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 March 2026 to 31 May 2026
Net Sales¥2,449 million
Operating profit¥76 million
Ordinary income¥90 million
Profit attributable to owners of the parent¥65 million
Net income per share¥6.13
Equity ratioEnd of the current fiscal period 68.9% / End of previous period 66.1%
Total assets¥9,537 million
Net assets¥6,571 million
Full-year earnings forecastNet Sales ¥9,600 million / Operating profit ¥100 million / Ordinary income ¥75 million / Net income for the current fiscal year ¥45 million
Annual Dividend Forecast¥13 → ¥13(0.0%)
Segment revenueHome Appliances Business ¥2,346,958 thousand, FPSC Business ¥102,938 thousand
Segment profitHome Appliances Business ¥235,497 thousand, FPSC Business ¥34,467 thousand
Depreciation and amortization¥87,842 thousand
Impairment lossNone in the current period
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥8,310 thousand / Extraordinary loss Loss on sale of fixed assets ¥249 thousand, Losses on disposal of fixed assets ¥101 thousand
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
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End10,906,300 Shares
Treasury Shares at Period-End240,750 Shares
Factors Behind Changes in Business PerformanceA shift toward more profitable sales channels and products, lower costs resulting from inventory write-downs in the previous fiscal year, tighter control of discounts, reduced logistics costs, lower depreciation expenses, personnel cost optimization through improved operational efficiency, solid orders received, and a gain on the sale of real estate
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 PolicyRegional salesOrders received and order backlogChanges in the scope of consolidationMaterial 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.

Profitability improved due to a shift toward more profitable sales channels and products, lower costs resulting from inventory write-downs in the previous fiscal year, fewer discounts, and tighter control of expenses such as logistics and personnel costs. In addition, a gain on the sale of real estate was recorded in quarterly net income.

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.
First-Quarter Financial Results for the Fiscal Year Ending February 2027 (Japanese GAAP, Non-Consolidated) | TWINBIRD CORPORATION (6897) timely disclosure | Komori