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Earnings9765OHBA CO.,LTD.Information and Communications, Services and Others

First-Quarter Financial Results for the Fiscal Year Ending May 2027 (Japanese GAAP) (Consolidated)

In the first quarter, net sales increased 5.9% year on year and operating profit increased 2.2%, while net income attributable to owners of the parent decreased 1.5%. The full-year earnings forecast and annual dividend forecast were unchanged.

Worth reading
32Immaterial
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
5.9
Year-on-year change in revenue (%)
Wording
Definitive
How definitive the wording is.

Results for this period

First quarter1 June 2026 to 31 August 2026ConsolidatedJapanese GAAP
Net Sales3,117¥ millionYear on year +5.9%Progress 17.8%
Operating profit179¥ millionYear on year +2.2%Progress 8.7%
Ordinary income185¥ millionYear on year +0.6%Progress 8.8%
Net income attributable to owners of the parent122¥ millionYear on year -1.5%Progress 8.4%

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¥7.76
Financial position at period-end
Total assets19,555¥ million
of which net assets 14,449 ¥ millionEquity ratio 71.6%vs. prior year-end +2.7pt

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.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥17,500 million (YoY +2.9%)
Operating profit¥2,050 million (YoY +4.3%)
Ordinary income¥2,100 million (YoY -1.9%)
Net income¥1,450 million (YoY -1.3%)
Annual Dividend Forecast¥44 → ¥44(0.0%)
Factors Behind Changes in Business Performance

No specific factors behind the change in performance were stated. Order intake was ¥5,931 million, compared with ¥6,364 million in the same period of the previous year.

Disclosure regarding the going concern assumption

No applicable matters ("There are 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
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥693 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥48,754 thousand
Orders received and order backlogOrders received ¥5,931,623 thousand / Order backlog ¥12,401,279 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End16,500,000 Shares
Treasury Shares at Period-End733,797 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 June 2026 to 31 August 2026
Net Sales¥3,117 million (YoY +5.9%)
Operating profit¥179 million (YoY +2.2%)
Ordinary income¥185 million (YoY +0.6%)
Profit attributable to owners of the parent¥122 million (YoY -1.5%)
Net income per share¥7.76
Equity ratioEnd of the current fiscal period 71.6 / End of previous period 68.9
Total assets¥19,555 million
Net assets¥14,449 million
Full-year earnings forecastNet Sales ¥17,500 million (YoY +2.9%) / Operating profit ¥2,050 million (YoY +4.3%) / Ordinary income ¥2,100 million (YoY -1.9%) / Net income ¥1,450 million (YoY -1.3%)
Annual Dividend Forecast¥44 → ¥44(0.0%)
Orders received and order backlogOrders received ¥5,931,623 thousand / Order backlog ¥12,401,279 thousand
Depreciation and amortization¥48,754 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥693 thousand / Extraordinary loss Not disclosed
Disclosure regarding the going concern assumptionNo applicable matters ("There are no 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 BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End16,500,000 Shares
Treasury Shares at Period-End733,797 Shares
Factors Behind Changes in Business PerformanceNo specific factors behind the change in performance were stated. Order intake was ¥5,931 million, compared with ¥6,364 million in the same period of the previous year.
Items this document does not state (13)
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 PolicySegment revenueSegment profitRegional salesImpairment 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.

No specific reasons for the change in performance were stated.

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.
First-Quarter Financial Results for the Fiscal Year Ending May 2027 (Japanese GAAP) (Consolidated) | OHBA CO.,LTD. (9765) timely disclosure | Komori