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Earnings7624Naito & Co.,Ltd.Trading & Wholesale

Summary of Consolidated Financial Results for the First Quarter of the Fiscal Year Ending February 2027 (Japanese GAAP)

In the first quarter of the fiscal year ending February 2027, net sales increased 18.7% year on year and operating profit increased 388.1%, resulting in higher sales and higher profit.

Worth reading
45Recurring
Scored from 4 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
18.7
% (year-on-year change in revenue)
Wording
Definitive
How definitive the wording is.

Results for this period

First quarter1 March 2026 to 31 May 2026ConsolidatedJapanese GAAP
Net Sales13,110¥ millionYear on year +18.7%
Operating profit324¥ millionYear on year +388.1%
Ordinary income345¥ millionYear on year +338.1%
Net income attributable to owners of the parent235¥ millionYear on year +340.8%

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.

Financial position at period-end
Total assets18,238¥ million
of which net assets 13,153 ¥ millionEquity ratio 72.1%

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。

Segment revenueOmitted because the Company has a single segment
Segment profitOmitted because the Company has a single segment
Factors Behind Changes in Business Performance

Price revisions by leading cutting tool manufacturers and the bringing forward of demand in anticipation of supply concerns arising from geopolitical risks, among other factors

Disclosure regarding the going concern assumption

No applicable matters.

Depreciation and amortization¥94 million
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 March 2026 to 31 May 2026
Net Sales¥13,110 million (YoY +18.7%)
Operating profit¥324 million (YoY +388.1%)
Ordinary income¥345 million (YoY +338.1%)
Profit attributable to owners of the parent¥235 million (YoY +340.8%)
Equity ratioEnd of the current fiscal period 72.1 / End of previous period Not disclosed
Total assets¥18,238 million
Net assets¥13,153 million
Segment revenueOmitted because the Company has a single segment
Segment profitOmitted because the Company has a single segment
Depreciation and amortization¥94 million
Disclosure regarding the going concern assumptionNo applicable matters.
Factors Behind Changes in Business PerformancePrice revisions by leading cutting tool manufacturers and the bringing forward of demand in anticipation of supply concerns arising from geopolitical risks, among other factors
Items this document does not state (22)
Net income per shareOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Change in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability 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 due to price revisions by leading cutting tool manufacturers and the bringing forward of demand in anticipation of supply concerns arising from geopolitical risks, among other factors.

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 Consolidated Financial Results for the First Quarter of the Fiscal Year Ending February 2027 (Japanese GAAP) | Naito & Co.,Ltd. (7624) timely disclosure | Komori