Komori
Earnings3105Nisshinbo Holdings Inc.Electrical Equipment and Precision Instruments

Financial Results Summary for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)

For the interim period of the fiscal year ending December 2026, net sales increased 7.0% year on year and operating income increased 64.4%, with profit growth substantially outpacing sales growth. The full-year earnings forecast and annual dividend forecast remain unchanged.

Worth reading
50Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
11856
Millions of yen (year-on-year increase in operating profit)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 January 2026–30 June 2026ConsolidatedJapanese GAAP
Net Sales272,462¥ millionYear on year +7.0%Progress 53.3%
Operating profit30,274¥ millionYear on year +64.4%Progress 144.2%
Ordinary income32,520¥ millionYear on year +71.0%Progress 151.3%
Net income attributable to owners of the parent21,590¥ millionYear on year +87.8%

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¥138.22
Financial position at period-end
Total assets645,857¥ million
of which net assets 348,313 ¥ millionEquity ratio 49.3%vs. prior year-end +6.3pt

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.

Cash inflows and outflows
Operating+57,909
Investment-1,212
Financials-57,458
Net change-761

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¥43,934 million
Segment revenue
Wireless and Communications145,15154.8%+15.0%
Microdevices32,89312.4%+10.3%
Brakes29,88511.3%+5.7%
Precision equipment27,48410.4%+1.3%
Chemicals4,8871.8%+3.1%
Fibers15,3965.8%-7.2%
Real Estate9,0833.4%-42.7%
Segment profit
Wireless and Communications21,977+112.5%
Microdevices-415
Brakes1,899+6.2%
Precision equipment1,950+56.0%
Chemicals339
Fibers-794
Real Estate7,675-35.0%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥511,000 million (YoY +1.7%)
Operating profit¥21,000 million (YoY -20.5%)
Ordinary income¥21,500 million (YoY -26.7%)
Profit attributable to owners of the parent¥10,000 million (YoY -28.2%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥36.00 → ¥36.00(0.0)
Factors Behind Changes in Business Performance

In the Wireless and Communications business, orders increased for solutions, specialized equipment and marine systems, while cost savings from structural reforms also contributed. In the Microdevices business, orders increased for automotive, industrial equipment and consumer products. The Real Estate business posted lower sales and profit due to a reduction in the scale of property sales.

Disclosure regarding the going concern assumption

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 0 companies / Excluded 0 companies / Company name Not disclosed
Impairment loss¥59 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1,498 million, Gain on sale of investment securities ¥3,346 million / Extraordinary loss Loss on sale of fixed assets ¥300 million, Loss on disposal of fixed assets ¥100 million, Impairment Losses ¥59 million, Impairment loss on investment securities ¥20 million, Costs for improving the business structure of subsidiaries ¥4,718 million, Business restructuring loss ¥15 million
Depreciation and amortization¥12,444 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for investors and analysts)
Issued Shares at Period-End169,360,439
Treasury Shares at Period-End13,130,829
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026–30 June 2026
Net Sales¥272,462 million (YoY +7.0%)
Operating profit¥30,274 million (YoY +64.4%)
Ordinary income¥32,520 million (YoY +71.0%)
Profit attributable to owners of the parent¥21,590 million (YoY +87.8%)
Net income per share¥138.22
Equity ratioEnd of the current fiscal period 49.3 / End of previous period 43
Total assets¥645,857 million
Net assets¥348,313 million
Cash flows from operating activities¥57,909 million
Cash flows from investing activities¥-1,212 million
Cash flows from financing activities¥-57,458 million
Cash and cash equivalents at end of period¥43,934 million
Full-year earnings forecastNet Sales ¥511,000 million (YoY +1.7%) / Operating profit ¥21,000 million (YoY -20.5%) / Ordinary income ¥21,500 million (YoY -26.7%) / Profit attributable to owners of the parent ¥10,000 million (YoY -28.2%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥36.00 → ¥36.00(0.0)
Segment revenueWireless and Communications ¥145,151 million (YoY +15.0%) / Microdevices ¥32,893 million (YoY +10.3%) / Brakes ¥29,885 million (YoY +5.7%) / Precision equipment ¥27,484 million (YoY +1.3%) / Chemicals ¥4,887 million (YoY +3.1%) / Fibers ¥15,396 million (YoY -7.2%) / Real Estate ¥9,083 million (YoY -42.7%)
Segment profitWireless and Communications ¥21,977 million (YoY +112.5%) / Microdevices ¥-415 million / Brakes ¥1,899 million (YoY +6.2%) / Precision equipment ¥1,950 million (YoY +56.0%) / Chemicals ¥339 million / Fibers ¥-794 million / Real Estate ¥7,675 million (YoY -35.0%)
Depreciation and amortization¥12,444 million
Impairment loss¥59 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1,498 million, Gain on sale of investment securities ¥3,346 million / Extraordinary loss Loss on sale of fixed assets ¥300 million, Loss on disposal of fixed assets ¥100 million, Impairment Losses ¥59 million, Impairment loss on investment securities ¥20 million, Costs for improving the business structure of subsidiaries ¥4,718 million, Business restructuring loss ¥15 million
Disclosure regarding the going concern assumptionThere 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 0 companies / Excluded 0 companies / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for investors and analysts)
Issued Shares at Period-End169,360,439
Treasury Shares at Period-End13,130,829
Factors Behind Changes in Business PerformanceIn the Wireless and Communications business, orders increased for solutions, specialized equipment and marine systems, while cost savings from structural reforms also contributed. In the Microdevices business, orders increased for automotive, industrial equipment and consumer products. The Real Estate business posted lower sales and profit due to a reduction in the scale of property sales.
Items this document does not state (6)
Operating MarginPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial 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.

Orders increased for solutions, specialized equipment and marine systems in the Wireless and Communications business, while cost savings from structural reforms also contributed. Orders also recovered and increased in the Microdevices business and other businesses, whereas the Real Estate business posted lower sales and profit due to a reduction in the scale of property sales.

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Financial Results Summary for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) | Nisshinbo Holdings Inc. (3105) timely disclosure | Komori