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Financial results presentation5704JMC CorporationIron & Steel, Nonferrous Metals

Presentation Materials for the Second Quarter (Interim Period) Financial Results for the Fiscal Year Ending December 2026

Although revenue declined in the interim period, improvements in the gross margin and a decrease in SG&A expenses resulted in a swing in operating results from a loss in the same period of the previous year to a profit. The full-year forecast calls for revenue of ¥3,020 million and operating profit of ¥205 million, among other figures, but does not specify any revisions to the forecast or the progress rate.

Worth reading
30Immaterial
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
118
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Contents of this document

Financial results presentationInterim period (second quarter) of the fiscal year ending December 20262 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,309 million-8.8%
Operating profit¥29 million
Ordinary income¥34 million
Net income¥25 million
Selling, general and administrative expenses¥443 million
Gross Profit Margin
Rate36.1%
Year-on-year change (points)Improved by 9.4 percentage points
Operating profit margin
Rate2.2%
Year-on-year change (points)Improved by 8.4 percentage points
Full-year earnings forecast
Net Sales
¥3,020 million
Operating profit
¥205 million
Operating profit margin
6.8%
Ordinary income
¥199 million
Ordinary income margin
6.6%
Net income for the current fiscal year
¥132 million
What the company explained in this material
New initiatives
  • Formulation of a broad policy for restoring performance
  • Progress on initiatives related to the Casting, 3D Printer, HEARTROID and CT businesses
  • Initiatives aimed at creating markets
  • Challenge involving the redefinition of the business scope
Segment results
3D printer business
Net Sales
¥329 million+8.5%
Segment profit
¥91 million+37.5%
Foundry Business
Net Sales
¥826 million-8.7%
Segment profit
¥70 million
CT Business
Net Sales
¥153 million-32.3%
Segment profit
¥109 million-32.8%
Other
Segment profit
¥-242 million
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredInterim period (second quarter) of the fiscal year ending December 2026
Net Sales¥1,309 million (YoY -8.8%)
Operating profit¥29 million
Ordinary income¥34 million
Net income¥25 million
Gross Profit MarginRate 36.1% / Year-on-year change (points) Improved by 9.4 percentage points
Operating profit marginRate 2.2% / Year-on-year change (points) Improved by 8.4 percentage points
Selling, general and administrative expenses¥443 million
Full-year earnings forecastNet Sales ¥3,020 million / Operating profit ¥205 million / Operating profit margin 6.8% / Ordinary income ¥199 million / Ordinary income margin 6.6% / Net income for the current fiscal year ¥132 million
Segment results3D printer business Net Sales ¥329 million (YoY +8.5%) / Segment profit ¥91 million (YoY +37.5%) / Foundry Business Net Sales ¥826 million (YoY -8.7%) / Segment profit ¥70 million / CT Business Net Sales ¥153 million (YoY -32.3%) / Segment profit ¥109 million (YoY -32.8%) / Other Net Sales Not disclosed / Segment profit ¥-242 million
New initiativesFormulation of a broad policy for restoring performance, Progress on initiatives related to the Casting, 3D Printer, HEARTROID and CT businesses, Initiatives aimed at creating markets, Challenge involving the redefinition of the business scope
Items this document does not state (19)
Results for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout 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.

No specific explanation is provided for the changes in consolidated or segment results. The materials describe progress on initiatives, including the formulation of a broad policy for restoring performance, but do not explain a direct causal relationship with the changes in the reported figures.

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.
Presentation Materials for the Second Quarter (Interim Period) Financial Results for the Fiscal Year Ending December 2026 | JMC Corporation (5704) timely disclosure | Komori