Worth reading
50Recurring
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
18.12
Hundreds of millions of yenWording
Conditional
How definitive the wording is.Results for this period
First quarter1 May 2026–31 July 2026ConsolidatedJapanese GAAPNet Sales9,572,342¥ thousandYear on year +23.4%
Operating profit95,897¥ thousand
Ordinary income219,579¥ thousand
Net income attributable to owners of the parent12,095¥ thousand
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.
Net income per share¥1.52
Financial position at period-end
Total assets37,956,994¥ thousand
of which net assets 20,810,502 ¥ thousand
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Segment revenueJapan ¥5,439,246 thousand (YoY -11.7%), North America ¥2,479,997 thousand (YoY +215.2%), China ¥389,355 thousand (YoY +54.1%), Southeast Asia ¥1,263,743 thousand (YoY +89.1%)
Segment profitJapan ¥-34,580 thousand, North America ¥53,650 thousand, China ¥-15,349 thousand, Southeast Asia ¥86,874 thousand (YoY +1,111.1%)
Regional sales¥5,647,733 thousand (YoY -11.7%), ¥2,503,064 thousand (YoY +215.2%), ¥390,112 thousand (YoY +54.1%), ¥1,268,796 thousand (YoY +89.1%)
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
RemarksNo change from the consolidated earnings forecasts for the six months ending October 2026 and the full fiscal year ending April 2027 announced on 11 June 2026
Revision to Earnings ForecastNet Sales No change / Operating profit No change / Ordinary income No change / Net income No change
Factors Behind Changes in Business Performance
Higher sales of the Company's products to automotive-related companies, the expansion of EV charging station construction in North America, and the delivery of a large-scale production equipment project for an automotive-related company in Southeast Asia. In Japan, sales of production equipment to electrical equipment-related companies declined, while China had many low-margin projects.
Disclosure regarding the going concern assumption
Not applicable.
Changes in the scope of consolidationNew Number of companies 1 / Company name Robofull Co., Ltd. / Excluded Not disclosed
Material subsequent eventsNot applicable.
Impairment loss¥0 thousand (none recorded for the period)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥3,131 thousand, Gain on sale of investment securities ¥828 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥840 thousand, Loss on sale of investment securities ¥1,171 thousand, Loss on sale of membership rights ¥331 thousand
Depreciation and amortization¥144,836 thousand
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 May 2026–31 July 2026 |
| Net Sales | ¥9,572,342 thousand (YoY +23.4%) |
| Operating profit | ¥95,897 thousand |
| Ordinary income | ¥219,579 thousand |
| Profit attributable to owners of the parent | ¥12,095 thousand |
| Net income per share | ¥1.52 |
| Total assets | ¥37,956,994 thousand |
| Net assets | ¥20,810,502 thousand |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Remarks No change from the consolidated earnings forecasts for the six months ending October 2026 and the full fiscal year ending April 2027 announced on 11 June 2026 |
| Revision to Earnings Forecast | Net Sales No change / Operating profit No change / Ordinary income No change / Net income No change |
| Segment revenue | Japan ¥5,439,246 thousand (YoY -11.7%), North America ¥2,479,997 thousand (YoY +215.2%), China ¥389,355 thousand (YoY +54.1%), Southeast Asia ¥1,263,743 thousand (YoY +89.1%) |
| Segment profit | Japan ¥-34,580 thousand, North America ¥53,650 thousand, China ¥-15,349 thousand, Southeast Asia ¥86,874 thousand (YoY +1,111.1%) |
| Regional sales | ¥5,647,733 thousand (YoY -11.7%), ¥2,503,064 thousand (YoY +215.2%), ¥390,112 thousand (YoY +54.1%), ¥1,268,796 thousand (YoY +89.1%) |
| Depreciation and amortization | ¥144,836 thousand |
| Impairment loss | ¥0 thousand (none recorded for the period) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥3,131 thousand, Gain on sale of investment securities ¥828 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥840 thousand, Loss on sale of investment securities ¥1,171 thousand, Loss on sale of membership rights ¥331 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Changes in the scope of consolidation | New Number of companies 1 / Company name Robofull Co., Ltd. / Excluded Not disclosed |
| Material subsequent events | Not applicable. |
| Factors Behind Changes in Business Performance | Higher sales of the Company's products to automotive-related companies, the expansion of EV charging station construction in North America, and the delivery of a large-scale production equipment project for an automotive-related company in Southeast Asia. In Japan, sales of production equipment to electrical equipment-related companies declined, while China had many low-margin projects. |
Items this document does not state (15)
Operating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodAnnual Dividend ForecastPayout ratioShareholder Return PolicyOrders received and order backlogChange in accounting policyAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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.Net sales increased, driven by higher sales of the Company's products to automotive-related companies, the expansion of EV charging station construction in North America, and the delivery of a large-scale production equipment project for an automotive-related company in Southeast Asia. In Japan, however, sales of production equipment to electrical equipment-related companies declined, while China had many low-margin projects.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.