Komori
Earnings7565MANSEI CORPORATIONTrading & Wholesale

Flash Report of Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP]

In the first quarter of the fiscal year ending March 2027, net sales, operating income, ordinary income and net income all exceeded the figures for the same period of the previous year. The full-year earnings forecast was revised, but the figures before revision were not provided in this report, and the forecast for the annual dividend was left undecided.

Worth reading
43Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
26
%
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales6,739million yenYear on year +26.0%Progress 22.5%
Operating profit371million yenYear on year +13.2%Progress 23.2%
Ordinary income395million yenYear on year +15.1%Progress 24.7%
Net income attributable to owners of the parent276million yenYear on year +15.1%

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¥170.44
Financial position at period-end
Total assets23,176million yen
of which net assets 13,323 million yenEquity ratio 57.5%vs. prior year-end +4.0pt

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 revenueSegment Electrical Equipment and Industrial Systems / Current fiscal year 2,919 million yen / Prior-year period 2,476 million yen / Year on year against the same period last year 17.9, Segment Electronic Devices and Information and Communications Equipment / Current fiscal year 2,389 million yen / Prior-year period 1,537 million yen / Year on year against the same period last year 55.4, Segment Building-services equipment / Current fiscal year 1,403 million yen / Prior-year period 1,304 million yen / Year on year against the same period last year 7.6, Segment Solar Power Generation / Current fiscal year 27 million yen / Prior-year period 31 million yen / Year on year against the same period last year -11.4
Segment profitSegment Electrical Equipment and Industrial Systems / Current fiscal year 187,122 thousand yen / Prior-year period 130,351 thousand yen / Year on year against the same period last year Not disclosed, Segment Electronic Devices and Information and Communications Equipment / Current fiscal year 100,614 thousand yen / Prior-year period 120,914 thousand yen / Year on year against the same period last year Not disclosed, Segment Building-services equipment / Current fiscal year 94,741 thousand yen / Prior-year period 83,714 thousand yen / Year on year against the same period last year Not disclosed, Segment Solar Power Generation / Current fiscal year 14,467 thousand yen / Prior-year period 17,543 thousand yen / Year on year against the same period last year Not disclosed
Outlook and shareholder returns
Full-year earnings forecast
Net Sales30,000 million yen (YoY +11.1%)
Operating profit1,600 million yen (YoY +1.8%)
Ordinary income1,600 million yen (YoY -0.6%)
Profit attributable to owners of the parent1,080 million yen (YoY -3.1%)
Revision to Earnings ForecastNot disclosed → 2Q cumulative Net Sales 15,000 / Operating profit 800 / Ordinary income 800 / Profit attributable to owners of the parent 540 / Full year Net Sales 30,000 / Operating profit 1,600 / Ordinary income 1,600 / Profit attributable to owners of the parent 1,080
Annual Dividend Forecast200 yen → To be determined
Factors Behind Changes in Business Performance

Capital investment in logistics, food and data centers, as well as corporate investment in information technology, remained firm. Results also benefited from the end of inventory adjustments, an increase in power distribution and control equipment for data centers, stronger overseas renovation demand and higher semiconductor demand from the home appliance sector, the end of the downturn caused by a gap between large-scale projects, and growth in low-temperature equipment and related construction for food-related businesses and logistics warehouses.

Disclosure regarding the going concern assumption

Not applicable.

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 0 companies / Excluded 0 companies / Company name None
Depreciation and amortization33,637 thousand yen
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End1,636,200 shares
Treasury Shares at Period-End12,506 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales6,739 million yen (YoY +26.0%)
Operating profit371 million yen (YoY +13.2%)
Ordinary income395 million yen (YoY +15.1%)
Profit attributable to owners of the parent276 million yen (YoY +15.1%)
Net income per share¥170.44
Equity ratioEnd of the current fiscal period 57.5 / End of previous period 53.5
Total assets23,176 million yen
Net assets13,323 million yen
Full-year earnings forecastNet Sales 30,000 million yen (YoY +11.1%) / Operating profit 1,600 million yen (YoY +1.8%) / Ordinary income 1,600 million yen (YoY -0.6%) / Profit attributable to owners of the parent 1,080 million yen (YoY -3.1%)
Revision to Earnings ForecastNot disclosed → 2Q cumulative Net Sales 15,000 / Operating profit 800 / Ordinary income 800 / Profit attributable to owners of the parent 540 / Full year Net Sales 30,000 / Operating profit 1,600 / Ordinary income 1,600 / Profit attributable to owners of the parent 1,080
Annual Dividend Forecast200 yen → To be determined
Segment revenueSegment Electrical Equipment and Industrial Systems / Current fiscal year 2,919 million yen / Prior-year period 2,476 million yen / Year on year against the same period last year 17.9, Segment Electronic Devices and Information and Communications Equipment / Current fiscal year 2,389 million yen / Prior-year period 1,537 million yen / Year on year against the same period last year 55.4, Segment Building-services equipment / Current fiscal year 1,403 million yen / Prior-year period 1,304 million yen / Year on year against the same period last year 7.6, Segment Solar Power Generation / Current fiscal year 27 million yen / Prior-year period 31 million yen / Year on year against the same period last year -11.4
Segment profitSegment Electrical Equipment and Industrial Systems / Current fiscal year 187,122 thousand yen / Prior-year period 130,351 thousand yen / Year on year against the same period last year Not disclosed, Segment Electronic Devices and Information and Communications Equipment / Current fiscal year 100,614 thousand yen / Prior-year period 120,914 thousand yen / Year on year against the same period last year Not disclosed, Segment Building-services equipment / Current fiscal year 94,741 thousand yen / Prior-year period 83,714 thousand yen / Year on year against the same period last year Not disclosed, Segment Solar Power Generation / Current fiscal year 14,467 thousand yen / Prior-year period 17,543 thousand yen / Year on year against the same period last year Not disclosed
Depreciation and amortization33,637 thousand yen
Disclosure regarding the going concern assumptionNot applicable.
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 0 companies / Excluded 0 companies / Company name None
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End1,636,200 shares
Treasury Shares at Period-End12,506 shares
Factors Behind Changes in Business PerformanceCapital investment in logistics, food and data centers, as well as corporate investment in information technology, remained firm. Results also benefited from the end of inventory adjustments, an increase in power distribution and control equipment for data centers, stronger overseas renovation demand and higher semiconductor demand from the home appliance sector, the end of the downturn caused by a gap between large-scale projects, and growth in low-temperature equipment and related construction for food-related businesses and logistics warehouses.
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 PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Material 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.

Capital investment in logistics, food and data centers, as well as corporate investment in information technology, remained firm. Results also benefited from the end of inventory adjustments, an increase in power distribution and control equipment for data centers, stronger overseas renovation demand and higher semiconductor demand from the home appliance sector, the end of the downturn caused by a gap between large-scale projects, and growth in low-temperature equipment and related construction for food and logistics warehouses. The Company also worked to strengthen customer engagement, improve sales quality and enhance the efficiency of business processing.

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Flash Report of Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] | MANSEI CORPORATION (7565) timely disclosure | Komori