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Earnings presentation4247POVAL KOGYO CO.,LTD.Materials and Chemicals

Supplementary Materials for the Results Briefing for the Second Quarter of the Fiscal Year Ending March 2027

In the first half of the fiscal year ending March 2027, revenue, operating profit, ordinary profit and net profit all exceeded the prior-year period and the initial forecasts. Rush demand for display-related materials, sales of large food-processing machinery and strong performance in mechanical seals drove results.

Worth reading
39Recurring
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
16.7
Year-on-year change in net sales (%)
Wording
Conditional
How definitive the wording is.

Contents of this document

Earnings presentationFirst half of the fiscal year ending March 20274 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥2,150 million+16.7%
Operating profit¥353 million+45.2%
Ordinary income¥368 million+45.9%
Net income¥244 million+56.1%
Operating profit margin16.4 %
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Revenue up¥147 million
  • Cost Improvements¥8 million
  • Operating efficiency¥6 million
  • Human Capital Investment¥-16 million
  • Cost inflation¥-22 million
  • Increase in expenses¥-5 million
  • Other¥-8 million
New initiatives
  • Exhibition at the Nikkei-TSE IR Fair and refurbishment of the booth
  • Exhibition at the Nagoya Stock Exchange IR Expo scheduled for December
Segment results
  • Integrated adhesive resin processing
    Net Sales¥1,779 million
    Operating profit¥292 million
  • Specialized machinery
    Net Sales¥370 million
    Operating profit¥81 million
Annual Dividend
21 yen per share
Contents of this document
ItemDetails
Document typeEarnings presentation
Fiscal Period CoveredFirst half of the fiscal year ending March 2027
Net Sales¥2,150 million (YoY +16.7%)
Operating profit¥353 million (YoY +45.2%)
Ordinary income¥368 million (YoY +45.9%)
Net income¥244 million (YoY +56.1%)
Operating profit margin16.4 %
Segment resultsSegment Integrated adhesive resin processing / Net Sales ¥1,779 million / Operating profit ¥292 million / Year on year against the same period last year Not disclosed, Segment Specialized machinery / Net Sales ¥370 million / Operating profit ¥81 million / Year on year against the same period last year Not disclosed
Breakdown of Factors Affecting the ChangeFactors Revenue up / Amount ¥147 million, Factors Cost Improvements / Amount ¥8 million, Factors Operating efficiency / Amount ¥6 million, Factors Human Capital Investment / Amount ¥-16 million, Factors Cost inflation / Amount ¥-22 million, Factors Increase in expenses / Amount ¥-5 million, Factors Other / Amount ¥-8 million
Annual Dividend21 yen per share
New initiativesExhibition at the Nikkei-TSE IR Fair and refurbishment of the booth, Exhibition at the Nagoya Stock Exchange IR Expo scheduled for December
Items this document does not state (20)
Gross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A

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.

Rush demand increased for polishing materials and resin belts for the display industry amid concerns over the situation in the Middle East. Sales of large machinery for the food industry were also strong, as were mechanical seals. The factors cited for operating profit included higher sales, cost improvements, operating efficiency, investment in human capital, higher costs and increased expenses.

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.
Supplementary Materials for the Results Briefing for the Second Quarter of the Fiscal Year Ending March 2027 | POVAL KOGYO CO.,LTD. (4247) timely disclosure | Komori