Komori
Earnings7983Miroku CorporationInformation and Communications, Services and Others

2025年10月期 第3四半期決算短信〔日本基準〕(連結)

第3四半期累計の売上高は前年同期比18.0%増となり、営業損益は81百万円の赤字から169百万円の黒字へ転換しました。通期業績予想は据え置かれましたが、年間配当予想は前期実績の12円から10円へ減少しています。

Worth reading
43Recurring
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
257.5
% (year-on-year change in ordinary profit)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter2024年11月1日〜2025年7月31日ConsolidatedJapanese GAAP
Net Sales9,481Millions of yenYear on year +18.0%Progress 71.5%
Operating profit169Millions of yenProgress 169.0%
Ordinary income420Millions of yenYear on year +257.5%Progress 168.0%
Net income attributable to owners of the parent361Millions of yenProgress 200.6%

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 share122円51銭
Financial position at period-end
Total assets24,725Millions of yen
of which net assets 13,720 Millions of yenEquity ratio 55.5%vs. prior year-end -3.4pt

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 revenueSporting-Gun Business ¥8,095,703 thousand (YoY +19.9%), Machine-tool Business ¥1,508,501 thousand (YoY +19.5%), Cloud Solutions business ¥11,938 thousand (YoY +273.9%), Other Businesses ¥35,163 thousand (YoY -2.4%)
Segment profitSporting-Gun Business ¥267,405 thousand, Machine-tool Business ¥120,200 thousand (YoY -25.1%), Cloud Solutions business ¥-37,023 thousand, Other Businesses ¥21,039 thousand (YoY -7.4%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales13,260 Millions of yen (YoY +21.4%)
Operating profit100 Millions of yen
Ordinary income250 Millions of yen
Net income180 Millions of yen
Annual Dividend Forecast¥12 → ¥10(-16.7%)
Factors Behind Changes in Business Performance

猟銃事業はブローニンググループからの受注が堅調で、新製品の生産が安定し、高付加価値製品が好調に推移した。工作機械事業は営業活動の強化で機械部門が増収となったが、加工部門の受注回復に時間を要した。クラウドソリューション事業は顧客獲得の営業活動により増収となったが、損失が続いた。

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 0 companies / Excluded 0 companies / Company name None
Breakdown of extraordinary income (loss)当期は特別損益なし(前第3四半期は固定資産除売却損2,008千円)
Depreciation and amortization¥477,916 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End3,005,441
Treasury Shares at Period-End55,775
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered2024年11月1日〜2025年7月31日
Net Sales9,481 Millions of yen (YoY +18.0%)
Operating profit169 Millions of yen
Ordinary income420 Millions of yen (YoY +257.5%)
Profit attributable to owners of the parent361 Millions of yen
Net income per share122円51銭
Equity ratioEnd of the current fiscal period 55.5 / End of previous period 58.9
Total assets24,725 Millions of yen
Net assets13,720 Millions of yen
Full-year earnings forecastNet Sales 13,260 Millions of yen (YoY +21.4%) / Operating profit 100 Millions of yen / Ordinary income 250 Millions of yen / Net income 180 Millions of yen
Annual Dividend Forecast¥12 → ¥10(-16.7%)
Segment revenueSporting-Gun Business ¥8,095,703 thousand (YoY +19.9%), Machine-tool Business ¥1,508,501 thousand (YoY +19.5%), Cloud Solutions business ¥11,938 thousand (YoY +273.9%), Other Businesses ¥35,163 thousand (YoY -2.4%)
Segment profitSporting-Gun Business ¥267,405 thousand, Machine-tool Business ¥120,200 thousand (YoY -25.1%), Cloud Solutions business ¥-37,023 thousand, Other Businesses ¥21,039 thousand (YoY -7.4%)
Depreciation and amortization¥477,916 thousand
Breakdown of extraordinary income (loss)当期は特別損益なし(前第3四半期は固定資産除売却損2,008千円)
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 0 companies / Excluded 0 companies / Company name None
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End3,005,441
Treasury Shares at Period-End55,775
Factors Behind Changes in Business Performance猟銃事業はブローニンググループからの受注が堅調で、新製品の生産が安定し、高付加価値製品が好調に推移した。工作機械事業は営業活動の強化で機械部門が増収となったが、加工部門の受注回復に時間を要した。クラウドソリューション事業は顧客獲得の営業活動により増収となったが、損失が続いた。
Items this document does not state (12)
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 backlogImpairment lossMaterial 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.

猟銃事業ではブローニンググループからの受注が堅調で、新製品の生産が安定し、高付加価値製品の好調や前期末の固定資産減損損失による減価償却費の減少も利益を押し上げました。工作機械事業では営業活動の強化で増収となった一方、加工部門の受注回復に時間を要したため利益は減少しました。

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.
2025年10月期 第3四半期決算短信〔日本基準〕(連結) | Miroku Corporation (7983) timely disclosure | Komori