Kyoto Tool Co., Ltd.
Kyoto Machinery & Tool Co., Ltd. – First Quarter Financial Summary under Japanese GAAP (Consolidated)
For the first quarter of the fiscal year ending March 2027, consolidated results show net sales of 20,300 million yen (up 12.7% YoY), operating income of 1,472 million yen (up 126.5% YoY), ordinary income of 1,770 million yen (up 81.5% YoY), and net income attributable to owners of the parent of 98 million yen (previous year showed a loss). The full-year outlook remains unchanged from the previous announcement. Segments: Tools business net sales of 1,801,538 thousand yen with segment profit of 65,024 thousand yen; Facility Management business net sales of 65,469 thousand yen with segment profit of 47,469 thousand yen. Financial position: total assets 16,362 million yen, net assets 13,033 million yen, and shareholder equity ratio of 79.7%. The group continues to promote Restart KTC Vision 2030.
Key Figures
- Net sales: 2,030,043 thousand yen
- Operating income: 147,260 thousand yen
- Ordinary income: 177,215 thousand yen
AI要約
Overview of Operating Performance
In this quarter, consolidated net sales rose sharply to 20,30 hundred million yen year-on-year due to demand recovery, productivity improvements, and cost reductions, along with organizational enhancements boosting profitability. The Tools segment remained solid, and Facility Management secured stable earnings. As part of new initiatives, Restart KTC Vision 2030 is progressing alongside rigorous cost management.
Financial Position and Outlook
As of the first quarter end, total assets stood at 16,362 million yen and net assets at 13,033 million yen, with a solid equity ratio of approximately 79.7%. The full-year forecast for fiscal year ending March 2027 remains in line with the prior guidance, with ongoing capital policy and growth investments under the long-term plan. The group is advancing efforts to stabilize the supply chain and counter raw material cost pressures.
Kyoto Machinery & Tool Co., Ltd.
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