Komori
Results5186Nitta CorporationAutomobiles and transportation equipment

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

For the first half of the fiscal year ending March 2027, revenue increased 13.4% year on year and operating profit increased 78.3%. The full-year earnings forecast was left unchanged, while the annual dividend forecast was raised from ¥160 in the previous fiscal year to ¥170.

Worth reading
47Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
78.3
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales50,007¥ millionYear on year +13.4%Progress 52.1%
Operating profit4,602¥ millionYear on year +78.3%Progress 57.5%
Ordinary income10,116¥ millionYear on year +57.0%Progress 56.2%
Net income attributable to owners of the parent8,362¥ millionYear on year +52.5%

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¥304.79
Financial position at period-end
Total assets202,170¥ million
of which net assets 175,048 ¥ millionEquity ratio 86.1%vs. prior year-end +0.5pt

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.

Segment revenueBelt and Rubber Products Business ¥16,547 million (YoY +14.0%), Hose and Tube Products Business ¥18,989 million (YoY +19.1%), Chemical Products Business ¥5,584 million (YoY -2.1%), Other Industrial Products Business ¥5,992 million (YoY +9.5%), Real Estate Business ¥526 million (YoY +3.2%), Management Consulting Business ¥1,479 million (YoY +18.8%), Other (outside reportable segments) ¥888 million (YoY +23.9%)
Segment profitBelt and Rubber Products Business ¥2,278 million (YoY +37.9%), Hose and Tube Products Business ¥1,438 million (YoY +610.4%), Chemical Products Business ¥467 million (YoY -7.3%), Other Industrial Products Business ¥12 million (YoY -62.1%), Real Estate Business ¥221 million (YoY +33.3%), Management Consulting Business ¥1,165 million (YoY +17.1%), Other (outside reportable segments) ¥123 million (YoY +142.1%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥96,000 million (YoY +4.5%)
Operating profit¥8,000 million (YoY +36.5%)
Ordinary income¥18,000 million (YoY +21.5%)
Profit attributable to owners of the parent¥15,000 million (YoY +10.9%)
Annual Dividend Forecast160 Yen → 170 Yen(+6.3%)
Factors Behind Changes in Business Performance

Strong demand for semiconductor manufacturing equipment, firm demand from the automotive and construction equipment industries, increased demand for high-value-added products for semiconductor manufacturing equipment, the pass-through to selling prices of higher raw material costs, and an increase in equity-method investment income.

Disclosure regarding the going concern assumption

None. The notes on going-concern assumptions state that there are no applicable matters.

Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of property, plant and equipment / Amount ¥7 million / Extraordinary loss Item Loss on disposal of property, plant and equipment / Amount ¥5 million
Availability of Supplementary Financial Results MaterialsHeld
Availability of Financial Results BriefingWhether applicable None / Subject person Not disclosed
Issued Shares at Period-End29,272,503
Treasury Shares at Period-End1,792,630
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¥50,007 million (YoY +13.4%)
Operating profit¥4,602 million (YoY +78.3%)
Ordinary income¥10,116 million (YoY +57.0%)
Profit attributable to owners of the parent¥8,362 million (YoY +52.5%)
Net income per share¥304.79
Equity ratioEnd of the current fiscal period 86.1 / End of previous period 85.6
Total assets¥202,170 million
Net assets¥175,048 million
Full-year earnings forecastNet Sales ¥96,000 million (YoY +4.5%) / Operating profit ¥8,000 million (YoY +36.5%) / Ordinary income ¥18,000 million (YoY +21.5%) / Profit attributable to owners of the parent ¥15,000 million (YoY +10.9%)
Annual Dividend Forecast160 Yen → 170 Yen(+6.3%)
Segment revenueBelt and Rubber Products Business ¥16,547 million (YoY +14.0%), Hose and Tube Products Business ¥18,989 million (YoY +19.1%), Chemical Products Business ¥5,584 million (YoY -2.1%), Other Industrial Products Business ¥5,992 million (YoY +9.5%), Real Estate Business ¥526 million (YoY +3.2%), Management Consulting Business ¥1,479 million (YoY +18.8%), Other (outside reportable segments) ¥888 million (YoY +23.9%)
Segment profitBelt and Rubber Products Business ¥2,278 million (YoY +37.9%), Hose and Tube Products Business ¥1,438 million (YoY +610.4%), Chemical Products Business ¥467 million (YoY -7.3%), Other Industrial Products Business ¥12 million (YoY -62.1%), Real Estate Business ¥221 million (YoY +33.3%), Management Consulting Business ¥1,165 million (YoY +17.1%), Other (outside reportable segments) ¥123 million (YoY +142.1%)
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of property, plant and equipment / Amount ¥7 million / Extraordinary loss Item Loss on disposal of property, plant and equipment / Amount ¥5 million
Disclosure regarding the going concern assumptionNone. The notes on going-concern assumptions state that there are no applicable matters.
Change in accounting policyChanges due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Availability of Supplementary Financial Results MaterialsHeld
Availability of Financial Results BriefingWhether applicable None / Subject person Not disclosed
Issued Shares at Period-End29,272,503
Treasury Shares at Period-End1,792,630
Factors Behind Changes in Business PerformanceStrong demand for semiconductor manufacturing equipment, firm demand from the automotive and construction equipment industries, increased demand for high-value-added products for semiconductor manufacturing equipment, the pass-through to selling prices of higher raw material costs, and an increase in equity-method investment income.
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationImpairment 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.

Demand for semiconductor manufacturing equipment was strong, while demand from the automotive and construction equipment industries remained firm. The increase in demand for high-value-added products for semiconductor manufacturing equipment, the pass-through to selling prices of higher raw material costs, and an increase in equity-method investment income driven by firm demand from the semiconductor industry at equity-method affiliates also contributed.

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.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Consolidated Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 (Japanese GAAP) | Nitta Corporation (5186) timely disclosure | Komori