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Earnings7624Naito & Co.,Ltd.Trading & Wholesale

Summary of Consolidated Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending February 2027 [Japanese GAAP]

The interim period from March to August 2026 saw higher revenue and a substantial increase in profit, driven by price revisions for cutting tools and demand brought forward amid supply concerns. The full-year earnings forecast was also revised from the most recently announced figures.

Worth reading
39Recurring
Scored from 3 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
18.1
Year-on-year revenue growth (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 March 2026 to 31 August 2026ConsolidatedJapanese GAAP
Net Sales25,640¥ millionYear on year +18.1%
Operating profit821¥ millionYear on year +296.5%
Ordinary income863¥ millionYear on year +276.9%
Net income attributable to owners of the parent590¥ millionYear on year +293.4%

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 assets18,502¥ million
of which net assets 13,512 ¥ millionEquity ratio 73.0%

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。

Factors Behind Changes in Business Performance

Revenue increased due to price revisions by major cutting-tool manufacturers and demand brought forward amid supply concerns stemming from geopolitical risks, while profit increased due to higher revenue and other factors.

Disclosure regarding the going concern assumption

No applicable matters (There are no applicable matters.)

Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 March 2026 to 31 August 2026
Net Sales¥25,640 million (YoY +18.1%)
Operating profit¥821 million (YoY +296.5%)
Ordinary income¥863 million (YoY +276.9%)
Profit attributable to owners of the parent¥590 million (YoY +293.4%)
Equity ratioEnd of the current fiscal period 73.0% / End of previous period Not disclosed
Total assets¥18,502 million
Net assets¥13,512 million
Disclosure regarding the going concern assumptionNo applicable matters (There are no applicable matters.)
Factors Behind Changes in Business PerformanceRevenue increased due to price revisions by major cutting-tool manufacturers and demand brought forward amid supply concerns stemming from geopolitical risks, while profit increased due to higher revenue and other factors.
Items this document does not state (25)
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 PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment 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.

Revenue increased due to price revisions by major cutting-tool manufacturers and demand brought forward amid supply concerns stemming from geopolitical risks. On the profit side, the increase in revenue and other factors contributed to higher profit.

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 Second Quarter (Interim Period) of the Fiscal Year Ending February 2027 [Japanese GAAP] | Naito & Co.,Ltd. (7624) timely disclosure | Komori