Komori
Earnings7715NAGANO KEIKI CO.,LTD.Electrical Equipment and Precision Instruments

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

In the first quarter of the fiscal year ending March 2027, revenue increased 12.6% year on year and operating profit increased 51.6%, resulting in higher revenue and higher profit. Although demand for semiconductor-related capital investment and other areas increased, the full-year earnings forecasts were left unchanged, while the annual dividend forecast was raised from ¥52 in the previous fiscal year to ¥60.

Worth reading
43Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
51.6
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales17,883¥ millionYear on year +12.6%Progress 26.5%
Operating profit2,042¥ millionYear on year +51.6%Progress 30.0%
Ordinary income2,141¥ millionYear on year +64.3%Progress 33.5%
Net income attributable to owners of the parent1,478¥ millionYear on year +41.2%Progress 34.4%

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. 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¥79.63
Financial position at period-end
Total assets81,098¥ million
of which net assets 51,592 ¥ millionEquity ratio 62.3%vs. prior year-end -0.6pt

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 revenuePressure Gauges Business ¥9,420,482 thousand (YoY +13.7%), Pressure Sensors Business ¥5,456,420 thousand (YoY +10.9%), Measurement and Control Equipment Business ¥1,107,954 thousand (YoY +30.0%), Die-Casting Business ¥1,431,266 thousand (YoY +7.4%), Other Businesses ¥467,863 thousand (YoY -4.0%)
Segment profitPressure Gauges Business ¥770,401 thousand (YoY +33.2%), Pressure Sensors Business ¥1,043,111 thousand (YoY +52.3%), Measurement and Control Equipment Business ¥142,840 thousand (YoY +1,420.5%), Die-Casting Business ¥46,093 thousand (YoY +1.6%), Other Businesses ¥39,216 thousand (YoY +42.1%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥67,500 million (YoY -0.3%)
Operating profit¥6,800 million (YoY -2.6%)
Ordinary income¥6,400 million (YoY -6.7%)
Net income¥4,300 million (YoY -20.3%)
Annual Dividend Forecast¥52 → ¥60(+15.4%)
Factors Behind Changes in Business Performance

Demand related to measures to address aging social infrastructure and plant facilities remained firm, capital investment demand in the semiconductor industry turned sharply upward, sales of pressure sensors to the air-conditioning and plumbing materials, industrial machinery, and semiconductor industries increased, the U.S. OEM business performed well, air leak tester sales for automobiles and electronic components increased, and automobile production recovered.

Disclosure regarding the going concern assumption

No applicable matters.

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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1,544 thousand, Gain on sale of shares in an affiliated company ¥277,630 thousand / Extraordinary loss Loss on sale of fixed assets ¥4,259 thousand, Loss on Disposal of Fixed Assets ¥0 thousand, Impairment Losses on Shares of Affiliates ¥24,851 thousand
Depreciation and amortization¥438,283 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End18,892,484 Shares
Treasury Shares at Period-End319,725 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 Sales¥17,883 million (YoY +12.6%)
Operating profit¥2,042 million (YoY +51.6%)
Ordinary income¥2,141 million (YoY +64.3%)
Profit attributable to owners of the parent¥1,478 million (YoY +41.2%)
Net income per share¥79.63
Equity ratioEnd of the current fiscal period 62.3 / End of previous period 62.9
Total assets¥81,098 million
Net assets¥51,592 million
Full-year earnings forecastNet Sales ¥67,500 million (YoY -0.3%) / Operating profit ¥6,800 million (YoY -2.6%) / Ordinary income ¥6,400 million (YoY -6.7%) / Net income ¥4,300 million (YoY -20.3%)
Annual Dividend Forecast¥52 → ¥60(+15.4%)
Segment revenuePressure Gauges Business ¥9,420,482 thousand (YoY +13.7%), Pressure Sensors Business ¥5,456,420 thousand (YoY +10.9%), Measurement and Control Equipment Business ¥1,107,954 thousand (YoY +30.0%), Die-Casting Business ¥1,431,266 thousand (YoY +7.4%), Other Businesses ¥467,863 thousand (YoY -4.0%)
Segment profitPressure Gauges Business ¥770,401 thousand (YoY +33.2%), Pressure Sensors Business ¥1,043,111 thousand (YoY +52.3%), Measurement and Control Equipment Business ¥142,840 thousand (YoY +1,420.5%), Die-Casting Business ¥46,093 thousand (YoY +1.6%), Other Businesses ¥39,216 thousand (YoY +42.1%)
Depreciation and amortization¥438,283 thousand
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1,544 thousand, Gain on sale of shares in an affiliated company ¥277,630 thousand / Extraordinary loss Loss on sale of fixed assets ¥4,259 thousand, Loss on Disposal of Fixed Assets ¥0 thousand, Impairment Losses on Shares of Affiliates ¥24,851 thousand
Disclosure regarding the going concern assumptionNo applicable matters.
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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End18,892,484 Shares
Treasury Shares at Period-End319,725 Shares
Factors Behind Changes in Business PerformanceDemand related to measures to address aging social infrastructure and plant facilities remained firm, capital investment demand in the semiconductor industry turned sharply upward, sales of pressure sensors to the air-conditioning and plumbing materials, industrial machinery, and semiconductor industries increased, the U.S. OEM business performed well, air leak tester sales for automobiles and electronic components increased, and automobile production recovered.
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial 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.

Demand related to measures to address aging social infrastructure and plant facilities remained firm, while capital investment demand in the semiconductor industry turned sharply upward. This increased sales to the semiconductor industry, while sales of pressure sensors to various industries, the U.S. OEM business, air leak testers for automobiles and electronic components, and the recovery in automobile production also contributed to performance.

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Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | NAGANO KEIKI CO.,LTD. (7715) timely disclosure | Komori