Komori
Results5288ASIA PILE HOLDINGS CORPORATIONConstruction and Materials

Summary of 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, substantial revenue and profit growth in the overseas business offset a slight decline in profit in the domestic business, resulting in consolidated revenue, operating profit, ordinary profit, and net income exceeding the year-earlier period. The annual dividend is expected to increase from the previous fiscal year's ¥55 to ¥70, but there is no change from the most recently disclosed earnings forecast or dividend forecast.

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
13.6
% (year-on-year increase in revenue versus the same interim period)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales61,196¥ millionYear on year +13.6%Progress 51.0%
Operating profit6,161¥ millionYear on year +13.3%Progress 55.0%
Ordinary income6,114¥ millionYear on year +12.3%Progress 54.6%
Net income attributable to owners of the parent4,285¥ millionYear on year +3.6%Progress 55.6%

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¥112.52
Financial position at period-end
Total assets104,493¥ million
of which net assets 59,885 ¥ millionEquity ratio 53.4%vs. prior year-end +4.0pt

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 revenueDomestic Business ¥46,525 million (YoY +4.3%), Overseas business ¥14,898 million (YoY +60.0%)
Segment profitDomestic Business ¥4,434 million (YoY -3.4%), Overseas business ¥1,965 million (YoY +133.1%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥120,000 million (YoY +3.5%)
Operating profit¥11,200 million (YoY +2.9%)
Ordinary income¥11,200 million (YoY +3.1%)
Net income¥7,700 million (YoY +1.4%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥55 → ¥70(+27.3%)
Factors Behind Changes in Business Performance

Both the domestic and overseas businesses performed well. Substantial revenue and profit growth in the overseas business, driven by strong construction demand in Vietnam, led overall growth, while higher raw material costs and proactive investments aimed at future growth weighed on profit in the domestic business.

Disclosure regarding the going concern assumption

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 applicable
Impairment loss¥0 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥7 million / Extraordinary loss Loss on disposal of fixed assets ¥54 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts and institutional investors)
Issued Shares at Period-End38,089,792
Treasury Shares at Period-End1,036
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¥61,196 million (YoY +13.6%)
Operating profit¥6,161 million (YoY +13.3%)
Ordinary income¥6,114 million (YoY +12.3%)
Profit attributable to owners of the parent¥4,285 million (YoY +3.6%)
Net income per share¥112.52
Equity ratioEnd of the current fiscal period 53.4 / End of previous period 49.4
Total assets¥104,493 million
Net assets¥59,885 million
Full-year earnings forecastNet Sales ¥120,000 million (YoY +3.5%) / Operating profit ¥11,200 million (YoY +2.9%) / Ordinary income ¥11,200 million (YoY +3.1%) / Net income ¥7,700 million (YoY +1.4%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥55 → ¥70(+27.3%)
Segment revenueDomestic Business ¥46,525 million (YoY +4.3%), Overseas business ¥14,898 million (YoY +60.0%)
Segment profitDomestic Business ¥4,434 million (YoY -3.4%), Overseas business ¥1,965 million (YoY +133.1%)
Impairment loss¥0 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥7 million / Extraordinary loss Loss on disposal of fixed assets ¥54 million
Disclosure regarding the going concern assumptionNo 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 applicable
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts and institutional investors)
Issued Shares at Period-End38,089,792
Treasury Shares at Period-End1,036
Factors Behind Changes in Business PerformanceBoth the domestic and overseas businesses performed well. Substantial revenue and profit growth in the overseas business, driven by strong construction demand in Vietnam, led overall growth, while higher raw material costs and proactive investments aimed at future growth weighed on profit in the domestic business.
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationMaterial 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.

Both the domestic and overseas businesses performed well. The overseas business recorded substantial revenue and profit growth, driven by orders for large projects against the backdrop of strong construction demand in Vietnam and improved capacity utilization at production bases, which contributed to higher overall revenue and profit. In the domestic business, higher raw material costs, depreciation associated with capital investment, research and development expenses, and proactive investments such as improved employee compensation to secure talent weighed on profit.

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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.
Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | ASIA PILE HOLDINGS CORPORATION (5288) timely disclosure | Komori