Komori
Results3183WIN-Partners Co.,Ltd.Trading & Wholesale

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

For the interim period of the fiscal year ending March 2027, sales, operating profit, ordinary profit and net income all exceeded the year-earlier period, resulting in higher sales and profits. There were no changes to the full-year earnings forecast or dividend forecast, and the annual dividend is projected to increase to ¥55 from ¥54 in the previous fiscal year.

Worth reading
41Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
18
Year-on-year change in revenue (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales51,600¥ millionYear on year +18.0%Progress 51.6%
Operating profit2,065¥ millionYear on year +40.9%Progress 61.6%
Ordinary income2,104¥ millionYear on year +41.7%Progress 62.2%
Net income attributable to owners of the parent1,398¥ millionYear on year +38.1%Progress 63.3%

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¥50.87
Financial position at period-end
Total assets51,902¥ million
of which net assets 23,195 ¥ millionEquity ratio 44.7%vs. prior year-end -1.3pt

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+22,874
Investment-197,995
Financials-1,489,620
Net change-1,664,741

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).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¥9,267,001 thousand
Segment revenueIschemic heart disease-related ¥10,444,925 thousand (YoY +7.5%), Cardiac rhythm management-related ¥13,875,289 thousand (YoY +11.7%), Cardiovascular surgery-related ¥8,212,370 thousand (YoY +8.8%), Peripheral vascular disease-related and neurosurgery-related ¥5,329,231 thousand (YoY +18.4%), Medical equipment-related businesses ¥7,232,985 thousand (YoY +91.1%), Other ¥6,505,629 thousand (YoY +12.8%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥100,000 million (YoY +10.6%)
Operating profit¥3,350 million (YoY +10.9%)
Ordinary income¥3,380 million (YoY +10.4%)
Net income¥2,210 million (YoY +4.3%)
Annual Dividend Forecast54 yen → 55 yen(+1.9%)
Factors Behind Changes in Business Performance

Sales, ordinary profit and interim net income attributable to owners of the parent exceeded the year-earlier period, due mainly to growth in sales volumes in the core ischemic heart disease, cardiac rhythm management and cardiovascular surgery businesses, as well as growth in medical device-related sales.

Disclosure regarding the going concern assumption

None

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 / Excluded 0 / Company name Not applicable
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥2,505 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥177,862 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (earnings presentation video distributed)
Issued Shares at Period-End30,503,310
Treasury Shares at Period-End3,008,974
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales¥51,600 million (YoY +18.0%)
Operating profit¥2,065 million (YoY +40.9%)
Ordinary income¥2,104 million (YoY +41.7%)
Profit attributable to owners of the parent¥1,398 million (YoY +38.1%)
Net income per share¥50.87
Equity ratioEnd of the current fiscal period 44.7 / End of previous period 46
Total assets¥51,902 million
Net assets¥23,195 million
Cash flows from operating activities¥22,874 thousand
Cash flows from investing activities¥-197,995 thousand
Cash flows from financing activities¥-1,489,620 thousand
Cash and cash equivalents at end of period¥9,267,001 thousand
Full-year earnings forecastNet Sales ¥100,000 million (YoY +10.6%) / Operating profit ¥3,350 million (YoY +10.9%) / Ordinary income ¥3,380 million (YoY +10.4%) / Net income ¥2,210 million (YoY +4.3%)
Annual Dividend Forecast54 yen → 55 yen(+1.9%)
Segment revenueIschemic heart disease-related ¥10,444,925 thousand (YoY +7.5%), Cardiac rhythm management-related ¥13,875,289 thousand (YoY +11.7%), Cardiovascular surgery-related ¥8,212,370 thousand (YoY +8.8%), Peripheral vascular disease-related and neurosurgery-related ¥5,329,231 thousand (YoY +18.4%), Medical equipment-related businesses ¥7,232,985 thousand (YoY +91.1%), Other ¥6,505,629 thousand (YoY +12.8%)
Depreciation and amortization¥177,862 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥2,505 thousand / Extraordinary loss Not disclosed
Disclosure regarding the going concern assumptionNone
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 / Excluded 0 / Company name Not applicable
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (earnings presentation video distributed)
Issued Shares at Period-End30,503,310
Treasury Shares at Period-End3,008,974
Factors Behind Changes in Business PerformanceSales, ordinary profit and interim net income attributable to owners of the parent exceeded the year-earlier period, due mainly to growth in sales volumes in the core ischemic heart disease, cardiac rhythm management and cardiovascular surgery businesses, as well as growth in medical device-related sales.
Items this document does not state (9)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment profitRegional salesOrders received and order backlogImpairment 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.

This was due to growth in sales volumes in the core ischemic heart disease, cardiac rhythm management and cardiovascular surgery businesses, as well as growth in medical device-related sales. The company also worked to deepen relationships with existing customers, acquire new customers, propose capital investment projects and expand its product range.

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