Komori
Results5542Shinhokoku Material Corp.Iron and Steel, Nonferrous Metals

Summary of Financial Results for the Third Quarter of the Fiscal Year Ending December 2026 (Japanese GAAP) (Non-Consolidated)

Cumulative third-quarter net sales and profit exceeded the same period of the previous year, and full-year forecasts for net sales, operating profit, ordinary profit and net income were raised.

Worth reading
55In focus
Scored from 3 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
200
million yen
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 January 2026–30 September 2026Non-consolidated (individual)Japanese GAAP
Net Sales5,508million yenYear on year +26.3%Progress 73.4%
Operating profit614million yenYear on year +47.0%Progress 69.8%
Ordinary income631million yenYear on year +29.1%Progress 70.1%
Net income attributable to owners of the parent504million yenYear on year +39.5%Progress 74.1%

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.

Financial position at period-end
Total assets8,680million yen
of which net assets 6,244 million yen

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Segment revenue
Specialty alloys5,394,32297.9%
Real Estate Leasing114,1562.1%
Segment profit
Specialty alloys524,86785.5%
Real Estate Leasing88,72714.5%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales7,500 million yen
Operating profit880 million yen
Ordinary income900 million yen
Net income680 million yen
Revision to Earnings ForecastNet Sales 7,300 million yen → 7,500 million yen(+2.7%) / Operating profit 850 million yen → 880 million yen(+3.5%) / Ordinary income 870 million yen → 900 million yen(+3.4%) / Net income 650 million yen → 680 million yen(+4.6%)
Factors Behind Changes in Business Performance

Orders remained strong due to the rapid expansion in demand, centered on semiconductor memory for AI and data centers, and semiconductor investment is expected to continue expanding, with the semiconductor manufacturing equipment-related business expected to remain firm.

Disclosure regarding the going concern assumption

There are no applicable matters.

Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss None for the current period
Depreciation and amortization160,791 thousand yen
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (individual)
Period Covered1 January 2026–30 September 2026
Net Sales5,508 million yen (YoY +26.3%)
Operating profit614 million yen (YoY +47.0%)
Ordinary income631 million yen (YoY +29.1%)
Profit attributable to owners of the parent504 million yen (YoY +39.5%)
Total assets8,680 million yen
Net assets6,244 million yen
Full-year earnings forecastNet Sales 7,500 million yen / Operating profit 880 million yen / Ordinary income 900 million yen / Net income 680 million yen
Revision to Earnings ForecastNet Sales 7,300 million yen → 7,500 million yen(+2.7%) / Operating profit 850 million yen → 880 million yen(+3.5%) / Ordinary income 870 million yen → 900 million yen(+3.4%) / Net income 650 million yen → 680 million yen(+4.6%)
Segment revenueSpecialty alloys 5,394,322 thousand yen / Real Estate Leasing 114,156 thousand yen
Segment profitSpecialty alloys 524,867 thousand yen / Real Estate Leasing 88,727 thousand yen
Depreciation and amortization160,791 thousand yen
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss None for the current period
Disclosure regarding the going concern assumptionThere are no applicable matters.
Factors Behind Changes in Business PerformanceOrders remained strong due to the rapid expansion in demand, centered on semiconductor memory for AI and data centers, and semiconductor investment is expected to continue expanding, with the semiconductor manufacturing equipment-related business expected to remain firm.
Items this document does not state (20)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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.

AI- and data center-related semiconductor investment is expected to continue expanding, while the core semiconductor manufacturing equipment-related business is also expected to remain firm.

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 Financial Results for the Third Quarter of the Fiscal Year Ending December 2026 (Japanese GAAP) (Non-Consolidated) | Shinhokoku Material Corp. (5542) timely disclosure | Komori