A-One Seimitsu Inc.
A-One Seimitsu Inc. Financial Summary for the First Quarter of the Fiscal Year Ending June 2027 (Japan GAAP) (Non-consolidated)
Revenue was 477 million yen (YoY +24.5%), operating income was 104 million yen (+179.9%), ordinary income was 115 million yen (+156.9%), and net income for the quarter was 78.8 million yen (+159.4%), marking substantial increases. Full-year guidance remains unchanged from the previous outlook, with revenue projected at 1,914 million yen and net income at 253 million yen. By segment, the collet chuck division performed strongly, the cutting tools division was steady, and the cam for automatic lathes division showed slight improvement. Financial position: total assets 7,854 million yen, net assets 7,026 million yen, and an equity ratio of 89.5%, indicating a strong balance sheet. Dividend forecast remains unchanged (no dividend currently; no confirmation of a full-year 100 yen dividend).
Key Figures
- Revenue: 477,645 thousand yen (YoY +24.5%)
- Operating Income: 104,494 thousand yen (YoY +179.9%)
- Quarterly Net Income: 78,823 thousand yen (YoY +159.4%)
AI要約
Performance Overview
Revenue for the quarter was 477,645 thousand yen, a 24.5% increase year-over-year. Operating income was 104,494 thousand yen, a substantial increase, with ordinary income of 115,065 thousand yen and quarterly net income of 78,823 thousand yen, showing solid progress. By segment, the collet chuck division contributed the most, and the cutting tools division recorded higher revenue and profit. The cam for automatic lathes division reduced its losses but only showed modest improvement. The full-year plan maintains the previously announced outlook, projecting revenue of 1,914 million yen and net income of 253 million yen.
Financial Position and Outlook
Total assets stood at 7,854,372 thousand yen, net assets at 7,026,898 thousand yen, and the equity ratio was 89.5%. Current assets decreased while fixed assets increased slightly. The dividend forecast has not been revised at this time. The full-year outlook remains as announced on August 10, 2026, and its realization will depend on future order trends.
Revenue Trend
Operating Income Trend
Revenue by Segment
Forecast vs Actual Comparison
A-One Seimitsu Inc.
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