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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, sales of products for semiconductor and LCD-related equipment and other products increased, resulting in a 29.3% year-on-year increase in net sales. Operating loss, ordinary loss and net loss all narrowed from the same period of the previous year, although operating loss and net loss remained in the red.

Worth reading
53Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
29.3
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales4,632¥ millionYear on year +29.3%Progress 18.0%
Operating profit-65¥ million
Ordinary income-108¥ million
Net income attributable to owners of the parent-10¥ million

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-¥1.81
Financial position at period-end
Total assets31,366¥ million
of which net assets 12,225 ¥ millionEquity ratio 38.5%vs. prior year-end -0.7pt

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 revenueMotion Systems ¥2,143 million (YoY +52.3%), Die Systems ¥1,870 million (YoY +21.1%), Machine Tools and Metrology Systems ¥629 million (YoY -1.4%)
Segment profitMotion Systems ¥271 million, Die Systems ¥-289 million, Machine Tools and Metrology Systems ¥-45 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥25,800 million (YoY +32.3%)
Operating profit¥770 million
Ordinary income¥550 million
Net income¥330 million
Annual Dividend Forecast20.00 yen and sen → 20.00 yen and sen(0.0%)
Factors Behind Changes in Business Performance

In the Drive Systems business, orders and sales of products for the semiconductor and LCD-related equipment market increased, while sales of automotive motor cores increased in the Die Systems business. In terms of profit, the Drive Systems business improved, while the Die Systems business incurred temporary cost increases and expenses ahead of revenue in connection with the launch of new projects.

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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsAt a meeting of the Board of Directors held on 29 July 2026, the Company resolved to sell part of its holdings in four listed securities. The Company expects to record a gain on the sale of investment securities of ¥900 million in the second quarter of the fiscal year ending March 2027, although the amount may change.
Impairment lossNone applicable (material impairment loss related to non-current assets)
Breakdown of extraordinary income (loss)Loss on Disposal of Fixed Assets ¥62 thousand
Depreciation and amortization¥300,401 thousand
Orders received and order backlogOrders received Consolidated total ¥6,170 million (YoY +24.3%) / Motion Systems ¥3,227 million (YoY +124.2%) / Die Systems ¥1,904 million (YoY -13.8%) / Machine Tools and Metrology Systems ¥1,048 million (YoY -20.6%) / Order backlog Not disclosed
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End5,743,286 Shares
Treasury Shares at Period-End150,150 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¥4,632 million (YoY +29.3%)
Operating profit¥-65 million
Ordinary income¥-108 million
Profit attributable to owners of the parent¥-10 million
Net income per share-¥1.81
Equity ratioEnd of the current fiscal period 38.5 / End of previous period 39.2
Total assets¥31,366 million
Net assets¥12,225 million
Full-year earnings forecastNet Sales ¥25,800 million (YoY +32.3%) / Operating profit ¥770 million / Ordinary income ¥550 million / Net income ¥330 million
Annual Dividend Forecast20.00 yen and sen → 20.00 yen and sen(0.0%)
Segment revenueMotion Systems ¥2,143 million (YoY +52.3%), Die Systems ¥1,870 million (YoY +21.1%), Machine Tools and Metrology Systems ¥629 million (YoY -1.4%)
Segment profitMotion Systems ¥271 million, Die Systems ¥-289 million, Machine Tools and Metrology Systems ¥-45 million
Orders received and order backlogOrders received Consolidated total ¥6,170 million (YoY +24.3%) / Motion Systems ¥3,227 million (YoY +124.2%) / Die Systems ¥1,904 million (YoY -13.8%) / Machine Tools and Metrology Systems ¥1,048 million (YoY -20.6%) / Order backlog Not disclosed
Depreciation and amortization¥300,401 thousand
Impairment lossNone applicable (material impairment loss related to non-current assets)
Breakdown of extraordinary income (loss)Loss on Disposal of Fixed Assets ¥62 thousand
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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsAt a meeting of the Board of Directors held on 29 July 2026, the Company resolved to sell part of its holdings in four listed securities. The Company expects to record a gain on the sale of investment securities of ¥900 million in the second quarter of the fiscal year ending March 2027, although the amount may change.
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End5,743,286 Shares
Treasury Shares at Period-End150,150 Shares
Factors Behind Changes in Business PerformanceIn the Drive Systems business, orders and sales of products for the semiconductor and LCD-related equipment market increased, while sales of automotive motor cores increased in the Die Systems business. In terms of profit, the Drive Systems business improved, while the Die Systems business incurred temporary cost increases and expenses ahead of revenue in connection with the launch of new projects.
Items this document does not state (9)
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 sales

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.

Orders and sales of drive system products for the semiconductor and LCD-related equipment market remained strong, and sales of automotive motor cores also increased. In the die system business, however, costs temporarily increased in connection with the launch of new projects, while expenses including depreciation were incurred ahead of the related revenue.

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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 First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | KURODA PRECISION INDUSTRIES LTD. (7726) timely disclosure | Komori