Komori
Earnings1972SANKO METAL INDUSTRIAL CO.,LTD.Construction and Materials

Second-Quarter (Interim) Financial Results for the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-Consolidated)

For the interim period of the fiscal year ending March 2027, revenue from completed construction decreased due to delays in construction progress and adverse weather conditions, while operating profit, ordinary profit and interim net income also fell below the year-earlier period. The full-year earnings forecast and dividend forecast were both revised, with the annual dividend forecast set at ¥65.

Worth reading
60In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-4.2
% (year-on-year change in net sales)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026Non-consolidated (standalone)Japanese GAAP
Net Sales21,425¥ millionYear on year -4.2%Progress 46.1%
Operating profit1,570¥ millionYear on year -2.2%Progress 44.0%
Ordinary income1,636¥ millionYear on year -0.3%Progress 44.2%
Net income attributable to owners of the parent1,104¥ millionYear on year -2.8%Progress 44.3%

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¥57.27
Financial position at period-end
Total assets39,265¥ million
of which net assets 28,057 ¥ millionEquity ratio 71.5%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.

Cash inflows and outflows
Operating+653
Investment-856
Financials-681
Net change-884

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥3,774 million
Segment revenue
Roofing business19,68991.9%
Building Materials business1,6907.9%
Other440.2%
Segment profit
Roofing business1,49795.4%
Building Materials business412.6%
Other312.0%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥46,500 million (YoY -1.2%)
Operating profit¥3,570 million (YoY -5.5%)
Ordinary income¥3,700 million (YoY -3.7%)
Net income¥2,490 million (YoY -5.9%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥46,500 million / Operating profit Not disclosed → ¥3,570 million / Ordinary income Not disclosed → ¥3,700 million / Net income Not disclosed → ¥2,490 million
Annual Dividend Forecast¥69 → ¥65(-5.8%)
Factors Behind Changes in Business Performance

Although revenue from completed construction decreased due to the decline in the floor area of non-residential steel-frame construction starts, delays in preceding processes and adverse weather conditions, improvements in the gross profit margin, a decrease in selling, general and administrative expenses, and an increase in interest received supported ordinary profit.

Disclosure regarding the going concern assumption

No applicable items

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
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥0 million / Extraordinary loss Loss on disposal of non-current assets ¥0 million, Loss on sale of golf club memberships ―
Depreciation and amortization¥364 million
Orders received and order backlogOrders received ¥24,359 million / Order backlog ¥39,395 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End19,800,000
Treasury Shares at Period-End522,315
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 April 2026 to 30 September 2026
Net Sales¥21,425 million (YoY -4.2%)
Operating profit¥1,570 million (YoY -2.2%)
Ordinary income¥1,636 million (YoY -0.3%)
Profit attributable to owners of the parent¥1,104 million (YoY -2.8%)
Net income per share¥57.27
Equity ratioEnd of the current fiscal period 71.5 / End of previous period 68.1
Total assets¥39,265 million
Net assets¥28,057 million
Cash flows from operating activities¥653 million
Cash flows from investing activities¥-856 million
Cash flows from financing activities¥-681 million
Cash and cash equivalents at end of period¥3,774 million
Full-year earnings forecastNet Sales ¥46,500 million (YoY -1.2%) / Operating profit ¥3,570 million (YoY -5.5%) / Ordinary income ¥3,700 million (YoY -3.7%) / Net income ¥2,490 million (YoY -5.9%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥46,500 million / Operating profit Not disclosed → ¥3,570 million / Ordinary income Not disclosed → ¥3,700 million / Net income Not disclosed → ¥2,490 million
Annual Dividend Forecast¥69 → ¥65(-5.8%)
Segment revenueRoofing business ¥19,689 million / Building Materials business ¥1,690 million / Other ¥44 million
Segment profitRoofing business ¥1,497 million / Building Materials business ¥41 million / Other ¥31 million
Orders received and order backlogOrders received ¥24,359 million / Order backlog ¥39,395 million
Depreciation and amortization¥364 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥0 million / Extraordinary loss Loss on disposal of non-current assets ¥0 million, Loss on sale of golf club memberships ―
Disclosure regarding the going concern assumptionNo applicable items
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End19,800,000
Treasury Shares at Period-End522,315
Factors Behind Changes in Business PerformanceAlthough revenue from completed construction decreased due to the decline in the floor area of non-residential steel-frame construction starts, delays in preceding processes and adverse weather conditions, improvements in the gross profit margin, a decrease in selling, general and administrative expenses, and an increase in interest received supported ordinary profit.
Items this document does not state (7)
Operating MarginPayout ratioShareholder Return PolicyRegional salesImpairment lossChanges in the scope of consolidationMaterial 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.

The floor area of non-residential steel-frame construction starts nationwide continued to trend downward, while delays in preceding processes and adverse weather conditions affected revenue from completed construction. Meanwhile, improvements in the gross profit margin, a decrease in selling, general and administrative expenses, and an increase in non-operating income resulting from higher interest received limited the decline in ordinary profit.

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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Second-Quarter (Interim) Financial Results for the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-Consolidated) | SANKO METAL INDUSTRIAL CO.,LTD. (1972) timely disclosure | Komori