Komori
Results5820MITSUBOSHI CO.,LTD.Iron and Nonferrous Metals

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, net sales increased 33.7% year on year and operating income increased 529.2%, resulting in substantial profit growth at every level. The full-year earnings forecasts for net sales, operating income, ordinary income and net income attributable to owners of the parent were all revised upward.

Worth reading
54Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
529.2
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 Sales7,440¥ millionYear on year +33.7%Progress 50.1%
Operating profit568¥ millionYear on year +529.2%Progress 70.0%
Ordinary income560¥ millionYear on year +552.1%Progress 69.9%
Net income attributable to owners of the parent356¥ millionYear on year +532.7%

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¥87.13
Financial position at period-end
Total assets15,083¥ million
of which net assets 7,803 ¥ millionEquity ratio 51.6%vs. prior year-end -0.4pt

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.

Cash inflows and outflows
Operating-9,624
Investment-540,442
Financials+164,652
Net change-385,414

Stacked from zero: upward is an increase in cash, downward a decrease (in Thousand yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period2,241,086 Thousand yen
Segment revenueWire and cable 5,544,779 Thousand yen (YoY +42.1%), Polymatech 1,322,538 Thousand yen (YoY +5.3%), Heating wire 573,302 Thousand yen (YoY +40.1%)
Segment profitWire and cable 572,586 Thousand yen (YoY +311.2%), Polymatech -45,182 Thousand yen, Heating wire 41,104 Thousand yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥14,857 million (YoY +26.7%)
Operating profit¥812 million (YoY +128.6%)
Ordinary income¥801 million (YoY +106.5%)
Profit attributable to owners of the parent¥508 million (YoY +106.1%)
Revision to Earnings ForecastNot disclosed → Net Sales 14,857 / Operating profit 812 / Ordinary income 801 / Profit attributable to owners of the parent 508
Annual Dividend Forecast¥17 → ¥17(0.0%)
Factors Behind Changes in Business Performance

In the electric wire business: increased copper sales volume, higher copper prices, stronger sales of high-value-added products, ongoing cost reductions and controls, and improved productivity. In the Polymatech business: pass-through of higher raw material prices, increased orders for new products and in the non-residential sector, sales at appropriate prices, and lower selling, general and administrative expenses. In the electric heating wire business: recovery in demand for industrial equipment, data center-related applications, automobiles and other areas.

Disclosure regarding the going concern assumption

There are 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 / Excluded 0 / Company name Not applicable
Material subsequent eventsOn 26 October 2026, the Company acquired 51% of the shares of 天進商事株式会社 through a share delivery and cash consideration, making it a subsidiary.
Impairment lossNot applicable (information on impairment losses on fixed assets by reporting segment)
Breakdown of extraordinary income (loss)Extraordinary income Not applicable / Extraordinary loss Loss on disposal of fixed assets 0 Thousand yen
Depreciation and amortization123,574 Thousand yen
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End4,479,965
Treasury Shares at Period-End348,871
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¥7,440 million (YoY +33.7%)
Operating profit¥568 million (YoY +529.2%)
Ordinary income¥560 million (YoY +552.1%)
Profit attributable to owners of the parent¥356 million (YoY +532.7%)
Net income per share¥87.13
Equity ratioEnd of the current fiscal period 51.6 / End of previous period 52
Total assets¥15,083 million
Net assets¥7,803 million
Cash flows from operating activities-9,624 Thousand yen
Cash flows from investing activities-540,442 Thousand yen
Cash flows from financing activities164,652 Thousand yen
Cash and cash equivalents at end of period2,241,086 Thousand yen
Full-year earnings forecastNet Sales ¥14,857 million (YoY +26.7%) / Operating profit ¥812 million (YoY +128.6%) / Ordinary income ¥801 million (YoY +106.5%) / Profit attributable to owners of the parent ¥508 million (YoY +106.1%)
Revision to Earnings ForecastNot disclosed → Net Sales 14,857 / Operating profit 812 / Ordinary income 801 / Profit attributable to owners of the parent 508
Annual Dividend Forecast¥17 → ¥17(0.0%)
Segment revenueWire and cable 5,544,779 Thousand yen (YoY +42.1%), Polymatech 1,322,538 Thousand yen (YoY +5.3%), Heating wire 573,302 Thousand yen (YoY +40.1%)
Segment profitWire and cable 572,586 Thousand yen (YoY +311.2%), Polymatech -45,182 Thousand yen, Heating wire 41,104 Thousand yen
Depreciation and amortization123,574 Thousand yen
Impairment lossNot applicable (information on impairment losses on fixed assets by reporting segment)
Breakdown of extraordinary income (loss)Extraordinary income Not applicable / Extraordinary loss Loss on disposal of fixed assets 0 Thousand yen
Disclosure regarding the going concern assumptionThere are no 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 / Excluded 0 / Company name Not applicable
Material subsequent eventsOn 26 October 2026, the Company acquired 51% of the shares of 天進商事株式会社 through a share delivery and cash consideration, making it a subsidiary.
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End4,479,965
Treasury Shares at Period-End348,871
Factors Behind Changes in Business PerformanceIn the electric wire business: increased copper sales volume, higher copper prices, stronger sales of high-value-added products, ongoing cost reductions and controls, and improved productivity. In the Polymatech business: pass-through of higher raw material prices, increased orders for new products and in the non-residential sector, sales at appropriate prices, and lower selling, general and administrative expenses. In the electric heating wire business: recovery in demand for industrial equipment, data center-related applications, automobiles and other areas.
Items this document does not state (5)
Operating MarginPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog

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.

In the electric wire business, the increase in copper sales volume, higher copper prices, stronger sales of high-value-added products, cost reductions and controls, and improved productivity contributed to results. In the Polymatech business, the factors cited were the pass-through of higher raw material prices, increased orders for new products and in the non-residential sector, sales at appropriate prices, and lower selling, general and administrative expenses. In the electric heating wire business, sales increased as demand recovered for industrial equipment, data center-related applications and automobiles.

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.
Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | MITSUBOSHI CO.,LTD. (5820) timely disclosure | Komori