Komori
Earnings7885TAKANO Co.,Ltd.Information and Communications, Services and Others

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

First-quarter net sales increased 11.4% year on year to ¥5,921 million, while operating income, ordinary income and net income attributable to owners of the parent all turned profitable from losses in the same period of the previous year. The full-year earnings forecasts and annual dividend forecast remain unchanged.

Worth reading
35Immaterial
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
11.4
%
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales5,921¥ millionYear on year +11.4%Progress 23.7%
Operating profit165¥ millionProgress 16.5%
Ordinary income214¥ millionProgress 19.5%
Net income attributable to owners of the parent127¥ millionProgress 17.4%

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¥8.38
Financial position at period-end
Total assets36,897¥ million
of which net assets 32,571 ¥ millionEquity ratio 88.3%vs. prior year-end +2.6pt

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 revenue
Residential-living-related equipment3,31055.9%+26.2%
Inspection and measurement equipment1,33322.5%-7.1%
Industrial Equipment60010.1%+1.9%
Exterior2644.5%-13.7%
Machines and tools4116.9%+14.2%
Segment profit
Residential-living-related equipment245+598.6%
Inspection and measurement equipment-93
Industrial Equipment19
Exterior-15
Machines and tools14+245.7%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥25,000 million (YoY +0.8%)
Operating profit¥1,000 million (YoY +18.8%)
Ordinary income¥1,100 million (YoY +10.0%)
Net income¥730 million (YoY +18.5%)
Annual Dividend Forecast¥20 → ¥20(0.0%)
Factors Behind Changes in Business Performance

Factors included an increase in gross profit accompanying higher sales. Residential-living-related equipment benefited from strong demand for office furniture products and increased sales of allergy testing products, while industrial equipment benefited from increased sales of products for semiconductor-related applications. Inspection and measurement equipment was affected by a decrease in gross profit accompanying lower sales, while exterior products were affected by lower sales of OEM products and higher fixed costs.

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 investment securities ¥16,154 thousand / Extraordinary loss No applicable matters.
Depreciation and amortization¥177,963 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End15,721,000 shares
Treasury Shares at Period-End499,420 treasury 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¥5,921 million (YoY +11.4%)
Operating profit¥165 million
Ordinary income¥214 million
Profit attributable to owners of the parent¥127 million
Net income per share¥8.38
Equity ratioEnd of the current fiscal period 88.3 / End of previous period 85.7
Total assets¥36,897 million
Net assets¥32,571 million
Full-year earnings forecastNet Sales ¥25,000 million (YoY +0.8%) / Operating profit ¥1,000 million (YoY +18.8%) / Ordinary income ¥1,100 million (YoY +10.0%) / Net income ¥730 million (YoY +18.5%)
Annual Dividend Forecast¥20 → ¥20(0.0%)
Segment revenueResidential-living-related equipment ¥3,310 million (YoY +26.2%) / Inspection and measurement equipment ¥1,333 million (YoY -7.1%) / Industrial Equipment ¥600 million (YoY +1.9%) / Exterior ¥264 million (YoY -13.7%) / Machines and tools ¥411 million (YoY +14.2%)
Segment profitResidential-living-related equipment ¥245 million (YoY +598.6%) / Inspection and measurement equipment ¥-93 million / Industrial Equipment ¥19 million / Exterior ¥-15 million / Machines and tools ¥14 million (YoY +245.7%)
Depreciation and amortization¥177,963 thousand
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥16,154 thousand / Extraordinary loss No applicable matters.
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 MaterialsNo
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End15,721,000 shares
Treasury Shares at Period-End499,420 treasury shares
Factors Behind Changes in Business PerformanceFactors included an increase in gross profit accompanying higher sales. Residential-living-related equipment benefited from strong demand for office furniture products and increased sales of allergy testing products, while industrial equipment benefited from increased sales of products for semiconductor-related applications. Inspection and measurement equipment was affected by a decrease in gross profit accompanying lower sales, while exterior products were affected by lower sales of OEM products and higher fixed costs.
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.

Factors included an increase in gross profit accompanying higher sales. In residential-living-related equipment, demand for office furniture products was strong, and sales of allergy testing products also increased. In industrial equipment, sales of products for semiconductor-related applications increased.

How to read this page

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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) | TAKANO Co.,Ltd. (7885) timely disclosure | Komori