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Earnings7624Naito & Co.,Ltd.Trading & Wholesale

Summary of Financial Results for the Fiscal Year Ended February 2026 [Japanese GAAP] (Consolidated)

For the fiscal year ended February 2026, revenue was broadly in line with the previous year, while operating income and income at each subsequent profit level declined. For the fiscal year ending February 2027, the company forecasts revenue of ¥45.0 billion and operating income of ¥400 million, among other figures.

Worth reading
37Immaterial
Scored from 5 of 6 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
13.1
%
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 March 2025–28 February 2026ConsolidatedJapanese GAAP
Net Sales43,518¥ millionYear on year -0.1%
Operating profit403¥ millionYear on year -13.1%
Ordinary income453¥ millionYear on year -9.8%
Net income attributable to owners of the parent284¥ millionYear on year -9.5%

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¥5.19
Financial position at period-end
Total assets17,586¥ million
of which net assets 13,138 ¥ millionEquity ratio 74.7%

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。

Cash inflows and outflows
Operating+462
Investment-290
Financials-190
Net change-18

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥82 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales450 Hundreds of millions of yen
Operating profit4 Hundreds of millions of yen
Ordinary income4.3 Hundreds of millions of yen
Net income2.7 Hundreds of millions of yen
Factors Behind Changes in Business Performance

Developments in U.S. trade policy, a higher cost burden due to rising prices, a cautious stance toward capital investment, sluggish sales of measuring tools, stalled orders for measuring instruments, and the large number of projects that did not lead to orders. Meanwhile, revenue growth in cutting tools was driven by capturing fiscal year-end demand, demand ahead of price revisions, the promotion of NICE-NET use and EDI integration, and expanded inventories.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Yesそれ以外の変更 No見積りの変更 No修正再表示 No
Material subsequent eventsNo applicable matters.
Depreciation and amortization¥364 million
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 March 2025–28 February 2026
Net Sales¥43,518 million (YoY -0.1%)
Operating profit¥403 million (YoY -13.1%)
Ordinary income¥453 million (YoY -9.8%)
Profit attributable to owners of the parent¥284 million (YoY -9.5%)
Net income per share¥5.19
Equity ratioEnd of the current fiscal period 74.7 / End of previous period Not disclosed
Total assets¥17,586 million
Net assets¥13,138 million
Cash flows from operating activities¥462 million
Cash flows from investing activities¥-290 million
Cash flows from financing activities¥-190 million
Cash and cash equivalents at end of period¥82 million
Full-year earnings forecastNet Sales 450 Hundreds of millions of yen / Operating profit 4 Hundreds of millions of yen / Ordinary income 4.3 Hundreds of millions of yen / Net income 2.7 Hundreds of millions of yen
Depreciation and amortization¥364 million
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No
Material subsequent eventsNo applicable matters.
Factors Behind Changes in Business PerformanceDevelopments in U.S. trade policy, a higher cost burden due to rising prices, a cautious stance toward capital investment, sluggish sales of measuring tools, stalled orders for measuring instruments, and the large number of projects that did not lead to orders. Meanwhile, revenue growth in cutting tools was driven by capturing fiscal year-end demand, demand ahead of price revisions, the promotion of NICE-NET use and EDI integration, and expanded inventories.
Items this document does not state (16)
Operating MarginRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Changes in the scope of consolidationAvailability 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.

The company cited developments in U.S. trade policy, a higher cost burden due to rising prices, a cautious stance toward capital investment, sluggish sales of measuring tools, stalled orders for measuring instruments, and the large number of projects that did not lead to orders. Meanwhile, revenue from cutting tools increased due to demand associated with fiscal year-end settlements, demand ahead of price revisions, and expanded inventories.

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 Fiscal Year Ended February 2026 [Japanese GAAP] (Consolidated) | Naito & Co.,Ltd. (7624) timely disclosure | Komori