Komori
Earnings7983Miroku CorporationInformation and Communications, Services and Others

Fiscal Year Ending October 2026—First-Quarter Financial Results Summary [Japanese GAAP] (Consolidated)

第1四半期は売上高が前年同期比14.4%減となり、営業損益も21百万円の黒字から39百万円の赤字に転じた。経常利益と親会社株主に帰属する四半期純利益も減少した一方、通期業績予想と年間配当予想は据え置かれた。

Worth reading
42Recurring
Scored from 5 of 6 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-14.4
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 November 2025 to 31 January 2026ConsolidatedJapanese GAAP
Net Sales2,535million yenYear on year -14.4%Progress 20.8%
Operating profit-39million yen
Ordinary income38million yenYear on year -71.5%Progress 63.3%
Net income attributable to owners of the parent44million yenYear on year -56.3%Progress 7.2%

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 share15.22円
Financial position at period-end
Total assets22,185million yen
of which net assets 10,958 million yenEquity ratio 49.4%vs. prior year-end +0.3pt

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 2,003,141 thousand yen (YoY -19.7%), Machine-tool Business 522,308 thousand yen (YoY +12.3%), Cloud Solutions business 6,450 thousand yen (YoY +129.2%), Other businesses 11,363 thousand yen (YoY -6.9%)
Segment profitSporting-Gun Business -8,274 thousand yen, Machine-tool Business 31,880 thousand yen (YoY +335.7%), Cloud Solutions business -6,768 thousand yen, Other businesses 5,856 thousand yen (YoY -25.1%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales12,200 million yen (YoY -2.5%)
Operating profit-100 million yen
Ordinary income60 million yen (YoY -71.6%)
Net income610 million yen
Annual Dividend Forecast10.00 yen → 10.00 yen(0.0)
Factors Behind Changes in Business Performance

猟銃事業は、トランプ関税の影響等による受注低調、主要製品の不振、原材料価格の高騰および販売価格への転嫁困難により減収・営業損失となった。工作機械事業は営業活動の強化による機械部門の増収で増収増益、クラウドソリューション事業は顧客獲得活動により増収で損失幅が減少した。

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 consolidation0 additions and 0 exclusions (no company names)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 8,262 thousand yen / Extraordinary loss Not disclosed
Depreciation and amortization102,935 thousand yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo (no eligible attendees)
Issued Shares at Period-End3,005,441
Treasury Shares at Period-End69,385
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 November 2025 to 31 January 2026
Net Sales2,535 million yen (YoY -14.4%)
Operating profit-39 million yen
Ordinary income38 million yen (YoY -71.5%)
Profit attributable to owners of the parent44 million yen (YoY -56.3%)
Net income per share15.22円
Equity ratioEnd of the current fiscal period 49.4 / End of previous period 49.1
Total assets22,185 million yen
Net assets10,958 million yen
Full-year earnings forecastNet Sales 12,200 million yen (YoY -2.5%) / Operating profit -100 million yen / Ordinary income 60 million yen (YoY -71.6%) / Net income 610 million yen
Annual Dividend Forecast10.00 yen → 10.00 yen(0.0)
Segment revenueSporting-Gun Business 2,003,141 thousand yen (YoY -19.7%), Machine-tool Business 522,308 thousand yen (YoY +12.3%), Cloud Solutions business 6,450 thousand yen (YoY +129.2%), Other businesses 11,363 thousand yen (YoY -6.9%)
Segment profitSporting-Gun Business -8,274 thousand yen, Machine-tool Business 31,880 thousand yen (YoY +335.7%), Cloud Solutions business -6,768 thousand yen, Other businesses 5,856 thousand yen (YoY -25.1%)
Depreciation and amortization102,935 thousand yen
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 8,262 thousand yen / Extraordinary loss Not disclosed
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 consolidation0 additions and 0 exclusions (no company names)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo (no eligible attendees)
Issued Shares at Period-End3,005,441
Treasury Shares at Period-End69,385
Factors Behind Changes in Business Performance猟銃事業は、トランプ関税の影響等による受注低調、主要製品の不振、原材料価格の高騰および販売価格への転嫁困難により減収・営業損失となった。工作機械事業は営業活動の強化による機械部門の増収で増収増益、クラウドソリューション事業は顧客獲得活動により増収で損失幅が減少した。
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、トランプ関税の影響等によるブローニンググループからの受注低調、主要製品の不振、原材料価格の高騰、販売価格への転嫁困難があった。工作機械事業では営業活動の強化により増収増益となり、クラウドソリューション事業では顧客獲得活動により増収となった。

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.
Fiscal Year Ending October 2026—First-Quarter Financial Results Summary [Japanese GAAP] (Consolidated) | Miroku Corporation (7983) timely disclosure | Komori