Komori
Earnings6907GEOMATEC CO.,LTD.Electrical Equipment and Precision Instruments

Q1 Financial Results for the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-consolidated)

Revenue, operating income and ordinary income for the first quarter exceeded the corresponding figures for the same period of the previous year, while net income decreased due to the recognition of ¥62 million in deferred income taxes and other factors. In light of recent business trends, the Company has also revised its forecasts for the six months ending September 2026 and the full fiscal year.

Worth reading
46Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
4.5
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese GAAP
Net Sales1,420Millions of yenYear on year +4.5%Progress 24.3%
Operating profit169Millions of yenYear on year +8.1%Progress 33.8%
Ordinary income189Millions of yenYear on year +15.8%Progress 35.3%
Net income attributable to owners of the parent129Millions of yenYear on year -18.0%Progress 25.4%

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¥16.38
Financial position at period-end
Total assets18,849Millions of yen
of which net assets 10,379 Millions of yenEquity ratio 55.1%vs. prior year-end -5.9pt

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 Sales5,850 Millions of yen (YoY -2.6%)
Operating profit500 Millions of yen (YoY +46.5%)
Ordinary income535 Millions of yen (YoY +24.6%)
Net income507 Millions of yen (YoY -20.6%)
Revision to Earnings ForecastNot disclosed → 2Q cumulative Net Sales 2,950 Millions of yen (YoY +12.0%) / Operating profit 290 Millions of yen (YoY +7.6%) / Ordinary income 308 Millions of yen (YoY +2.2%) / Net income 264 Millions of yen (YoY -8.4%) / Full year Net Sales 5,850 Millions of yen (YoY -2.6%) / Operating profit 500 Millions of yen (YoY +46.5%) / Ordinary income 535 Millions of yen (YoY +24.6%) / Net income 507 Millions of yen (YoY -20.6%)
Annual Dividend Forecast0 yen and sen → 0 yen and sen(0.0%)
Factors Behind Changes in Business Performance

Higher revenue, expense controls, and recognition of ¥62 million in deferred income taxes. The disclosure also cites a recovery in automotive display production, investment related to AI and demand for data centers, and solid demand for industrial equipment.

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
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥5,069 thousand / Extraordinary loss None
Depreciation and amortization¥60,073 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End9,152,400
Treasury Shares at Period-End1,242,124
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 April 2026 to 30 June 2026
Net Sales1,420 Millions of yen (YoY +4.5%)
Operating profit169 Millions of yen (YoY +8.1%)
Ordinary income189 Millions of yen (YoY +15.8%)
Profit attributable to owners of the parent129 Millions of yen (YoY -18.0%)
Net income per share¥16.38
Equity ratioEnd of the current fiscal period 55.1 / End of previous period 61
Total assets18,849 Millions of yen
Net assets10,379 Millions of yen
Full-year earnings forecastNet Sales 5,850 Millions of yen (YoY -2.6%) / Operating profit 500 Millions of yen (YoY +46.5%) / Ordinary income 535 Millions of yen (YoY +24.6%) / Net income 507 Millions of yen (YoY -20.6%)
Revision to Earnings ForecastNot disclosed → 2Q cumulative Net Sales 2,950 Millions of yen (YoY +12.0%) / Operating profit 290 Millions of yen (YoY +7.6%) / Ordinary income 308 Millions of yen (YoY +2.2%) / Net income 264 Millions of yen (YoY -8.4%) / Full year Net Sales 5,850 Millions of yen (YoY -2.6%) / Operating profit 500 Millions of yen (YoY +46.5%) / Ordinary income 535 Millions of yen (YoY +24.6%) / Net income 507 Millions of yen (YoY -20.6%)
Annual Dividend Forecast0 yen and sen → 0 yen and sen(0.0%)
Depreciation and amortization¥60,073 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥5,069 thousand / Extraordinary loss None
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 BriefingNone (対象者:Not applicable)
Issued Shares at Period-End9,152,400
Treasury Shares at Period-End1,242,124
Factors Behind Changes in Business PerformanceHigher revenue, expense controls, and recognition of ¥62 million in deferred income taxes. The disclosure also cites a recovery in automotive display production, investment related to AI and demand for data centers, and solid demand for industrial equipment.
Items this document does not state (14)
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 salesOrders received and order backlogImpairment lossChanges 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.

Operating income and ordinary income increased due to higher revenue and expense controls. Net income decreased mainly because the Company recognized ¥62 million in deferred income taxes and other factors. Market conditions included a recovery in automotive display production, investment related to AI and demand for data centers, and solid demand for industrial equipment.

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.
Q1 Financial Results for the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-consolidated) | GEOMATEC CO.,LTD. (6907) timely disclosure | Komori