Komori
Earnings7409AeroEdge Co.,LtdAutomobiles and transportation equipment

Financial Results Summary for the Third Quarter of the Fiscal Year Ending June 2026 [Japanese GAAP] (Non-consolidated)

Cumulative third-quarter net sales, operating income, ordinary income and net income all exceeded the year-earlier period. The full-year earnings forecasts and dividend forecasts remain unchanged.

Worth reading
51Recurring
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
67.9
Operating profit year-on-year change (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 July 2025 to 31 March 2026Non-consolidated (standalone)Japanese GAAP
Net Sales3,775Millions of yenYear on year +36.0%Progress 74.8%
Operating profit1,007Millions of yenYear on year +67.9%Progress 94.1%
Ordinary income969Millions of yenYear on year +81.4%Progress 95.9%
Net income attributable to owners of the parent660Millions of yenYear on year +44.2%Progress 94.3%

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¥55.97
Financial position at period-end
Total assets11,685Millions of yen
of which net assets 4,607 Millions of yenEquity ratio 39.4%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 Sales5,050 Millions of yen (YoY +40.2%)
Operating profit1,070 Millions of yen (YoY +63.3%)
Ordinary income1,010 Millions of yen (YoY +78.7%)
Net income700 Millions of yen (YoY -4.7%)
Revision to Earnings ForecastNot disclosed
Annual Dividend Forecast¥0 → ¥0(0.0%)
Factors Behind Changes in Business Performance

Demand for aircraft and engine components expanded against a backdrop of passenger demand for air travel, and the number of engines fitted with titanium aluminide blades increased to 630 (up 29.9% year on year). The Company recorded contract development revenue associated with the mass-production development of new materials, while various expenses increased due to upfront investments, including hiring personnel and investing in equipment for new mass-production projects and new-material development.

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
Material subsequent eventsThe Company resolved to conduct a stock split and amend its Articles of Incorporation, with 30 June 2026 as the record date and 1 July 2026 as the effective date. The stock split will divide each common share into 2 shares.
Breakdown of extraordinary income (loss)Current fiscal year Extraordinary income Not disclosed / Extraordinary loss No recognition
Depreciation and amortization¥290,327 thousand
Orders received and order backlogAmount Not disclosed / Order backlog (aircraft) A320neo family manufactured by Airbus of France 7,400 / 737 MAX manufactured by Boeing of the United States 5,388 / C919 manufactured by China's COMAC 936
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End11,886,636 Shares
Treasury Shares at Period-End108 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 July 2025 to 31 March 2026
Net Sales3,775 Millions of yen (YoY +36.0%)
Operating profit1,007 Millions of yen (YoY +67.9%)
Ordinary income969 Millions of yen (YoY +81.4%)
Profit attributable to owners of the parent660 Millions of yen (YoY +44.2%)
Net income per share¥55.97
Equity ratioEnd of the current fiscal period 39.4 / End of previous period 47.3
Total assets11,685 Millions of yen
Net assets4,607 Millions of yen
Full-year earnings forecastNet Sales 5,050 Millions of yen (YoY +40.2%) / Operating profit 1,070 Millions of yen (YoY +63.3%) / Ordinary income 1,010 Millions of yen (YoY +78.7%) / Net income 700 Millions of yen (YoY -4.7%)
Revision to Earnings ForecastNot disclosed
Annual Dividend Forecast¥0 → ¥0(0.0%)
Orders received and order backlogAmount Not disclosed / Order backlog (aircraft) A320neo family manufactured by Airbus of France 7,400 / 737 MAX manufactured by Boeing of the United States 5,388 / C919 manufactured by China's COMAC 936
Depreciation and amortization¥290,327 thousand
Breakdown of extraordinary income (loss)Current fiscal year Extraordinary income Not disclosed / Extraordinary loss No recognition
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
Material subsequent eventsThe Company resolved to conduct a stock split and amend its Articles of Incorporation, with 30 June 2026 as the record date and 1 July 2026 as the effective date. The stock split will divide each common share into 2 shares.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End11,886,636 Shares
Treasury Shares at Period-End108 Shares
Factors Behind Changes in Business PerformanceDemand for aircraft and engine components expanded against a backdrop of passenger demand for air travel, and the number of engines fitted with titanium aluminide blades increased to 630 (up 29.9% year on year). The Company recorded contract development revenue associated with the mass-production development of new materials, while various expenses increased due to upfront investments, including hiring personnel and investing in equipment for new mass-production projects and new-material development.
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 lossChanges in the scope of consolidation

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.

As demand for aircraft and engine components expanded, the number of engines fitted with titanium aluminide blades increased to 630 (up 29.9% year on year). The Company also recorded contract development revenue associated with the mass-production development of new materials. Meanwhile, various expenses increased due to upfront investments, including hiring personnel and investing in equipment for new mass-production projects and the mass-production development of new materials.

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.
Financial Results Summary for the Third Quarter of the Fiscal Year Ending June 2026 [Japanese GAAP] (Non-consolidated) | AeroEdge Co.,Ltd (7409) timely disclosure | Komori