Komori
Results7409AeroEdge Co.,LtdAutomobiles & Transportation Equipment

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, revenue was ¥1,597 million and operating profit was ¥284 million. The full-year forecast remains unchanged, with revenue of ¥7,950 million and operating profit of ¥1,550 million expected.

Worth reading
35Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Neutral
Direction inferred from the company’s description.
Scale
1597
Millions of yen
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 July 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales1,597Millions of yenProgress 20.1%
Operating profit284Millions of yenProgress 18.3%
Ordinary income241Millions of yenProgress 16.7%
Net income attributable to owners of the parent156Millions of yenProgress 16.3%

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¥6.27
Financial position at period-end
Total assets11,469Millions of yen
of which net assets 4,985 Millions of yenEquity ratio 43.4%vs. prior year-end +4.3pt

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 Sales7,950 Millions of yen (YoY +56.4%)
Operating profit1,550 Millions of yen (YoY +35.3%)
Ordinary income1,441 Millions of yen (YoY +28.9%)
Net income960 Millions of yen (YoY +22.9%)
Annual Dividend Forecast0 Yen → 0 Yen(0.0%)
Factors Behind Changes in Business Performance

While the company advanced efforts to address expanding demand for aircraft and LEAP engines, increase sales volumes, prepare for mass production of new materials and expand production capacity, various expenses increased due to upfront investments in new projects and mass-production development for new materials, recruitment and capital expenditures.

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
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNone
Depreciation and amortization¥160,204 thousand
Orders received and order backlog7,537 satellites, 5,429 satellites, 928 satellites
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End24,925,272
Treasury Shares at Period-End216
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 July 2026–30 September 2026
Net Sales1,597 Millions of yen
Operating profit284 Millions of yen
Ordinary income241 Millions of yen
Profit attributable to owners of the parent156 Millions of yen
Net income per share¥6.27
Equity ratioEnd of the current fiscal period 43.4 / End of previous period 39.1
Total assets11,469 Millions of yen
Net assets4,985 Millions of yen
Full-year earnings forecastNet Sales 7,950 Millions of yen (YoY +56.4%) / Operating profit 1,550 Millions of yen (YoY +35.3%) / Ordinary income 1,441 Millions of yen (YoY +28.9%) / Net income 960 Millions of yen (YoY +22.9%)
Annual Dividend Forecast0 Yen → 0 Yen(0.0%)
Orders received and order backlog7,537 satellites, 5,429 satellites, 928 satellites
Depreciation and amortization¥160,204 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
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNone
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End24,925,272
Treasury Shares at Period-End216
Factors Behind Changes in Business PerformanceWhile the company advanced efforts to address expanding demand for aircraft and LEAP engines, increase sales volumes, prepare for mass production of new materials and expand production capacity, various expenses increased due to upfront investments in new projects and mass-production development for new materials, recruitment and capital expenditures.
Items this document does not state (13)
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 PolicySegment revenueSegment profitRegional salesImpairment lossBreakdown of extraordinary income (loss)

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.

While demand for aircraft and LEAP engines expanded, sales volumes increased and preparations for mass production of new materials progressed, expenses increased due to upfront investments in new projects and mass-production development for new materials, recruitment and capital expenditures.

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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending June 2027 (Japanese GAAP) (Consolidated) | AeroEdge Co.,Ltd (7409) timely disclosure | Komori