Komori
Earnings5955WISE HOLDINGS CO.,LTD.Construction and Materials

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

For the first half of the fiscal year ending March 2027, revenue, operating profit, ordinary profit and net income all exceeded the year-earlier period. The full-year earnings forecast was revised upward to revenue of ¥14,700 million and operating profit of ¥800 million, among other items.

Worth reading
43Recurring
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
55.8
Year-on-year change in operating income (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales7,355¥ millionYear on year +19.9%Progress 50.0%
Operating profit425¥ millionYear on year +55.8%Progress 53.1%
Ordinary income425¥ millionYear on year +54.1%Progress 53.1%
Net income attributable to owners of the parent232¥ millionYear on year +48.6%

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¥1.74
Financial position at period-end
Total assets18,325¥ million
of which net assets 12,747 ¥ millionEquity ratio 66.1%vs. prior year-end +0.6pt

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 revenueMetal-products business ¥4,529 million (YoY +11.7%), Electronic Components Business ¥1,204 million (YoY +44.7%), Real estate business ¥125 million (YoY -0.1%), Chemicals Business ¥1,453 million (YoY +34.9%), Solar Power Generation ¥41 million (YoY -5.1%)
Segment profitMetal-products business ¥239 million (YoY +22.2%), Electronic Components Business ¥97 million, Real estate business ¥58 million (YoY -4.4%), Chemicals Business ¥88 million (YoY +44.9%), Solar Power Generation ¥13 million (YoY +1.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥14,700 million (YoY +15.5%)
Operating profit¥800 million (YoY +37.6%)
Ordinary income¥800 million (YoY +33.2%)
Profit attributable to owners of the parent¥450 million (YoY +21.2%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥14,700 million / Operating profit Not disclosed → ¥800 million / Ordinary income Not disclosed → ¥800 million / Profit attributable to owners of the parent Not disclosed → ¥450 million
Annual Dividend Forecast¥1 → ¥1(0.0%)
Factors Behind Changes in Business Performance

Demand recovered as production recovered, particularly for automotive parts, while orders remained firm in the electronic components and chemical products businesses. The company also worked on product development and technological innovation, establishing a supply system, reducing costs and expenses, and strengthening its sales capabilities.

Disclosure regarding the going concern assumption

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
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥4,804 thousand / Extraordinary loss Loss on sale of fixed assets ¥334 thousand, Loss on disposal of fixed assets ¥2,282 thousand
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingWhether applicable None / Subject person Not disclosed
Issued Shares at Period-End142,611,765
Treasury Shares at Period-End9,230,655
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¥7,355 million (YoY +19.9%)
Operating profit¥425 million (YoY +55.8%)
Ordinary income¥425 million (YoY +54.1%)
Profit attributable to owners of the parent¥232 million (YoY +48.6%)
Net income per share¥1.74
Equity ratioEnd of the current fiscal period 66.1 / End of previous period 65.5
Total assets¥18,325 million
Net assets¥12,747 million
Full-year earnings forecastNet Sales ¥14,700 million (YoY +15.5%) / Operating profit ¥800 million (YoY +37.6%) / Ordinary income ¥800 million (YoY +33.2%) / Profit attributable to owners of the parent ¥450 million (YoY +21.2%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥14,700 million / Operating profit Not disclosed → ¥800 million / Ordinary income Not disclosed → ¥800 million / Profit attributable to owners of the parent Not disclosed → ¥450 million
Annual Dividend Forecast¥1 → ¥1(0.0%)
Segment revenueMetal-products business ¥4,529 million (YoY +11.7%), Electronic Components Business ¥1,204 million (YoY +44.7%), Real estate business ¥125 million (YoY -0.1%), Chemicals Business ¥1,453 million (YoY +34.9%), Solar Power Generation ¥41 million (YoY -5.1%)
Segment profitMetal-products business ¥239 million (YoY +22.2%), Electronic Components Business ¥97 million, Real estate business ¥58 million (YoY -4.4%), Chemicals Business ¥88 million (YoY +44.9%), Solar Power Generation ¥13 million (YoY +1.3%)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥4,804 thousand / Extraordinary loss Loss on sale of fixed assets ¥334 thousand, Loss on disposal of fixed assets ¥2,282 thousand
Disclosure regarding the going concern assumptionNo 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
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingWhether applicable None / Subject person Not disclosed
Issued Shares at Period-End142,611,765
Treasury Shares at Period-End9,230,655
Factors Behind Changes in Business PerformanceDemand recovered as production recovered, particularly for automotive parts, while orders remained firm in the electronic components and chemical products businesses. The company also worked on product development and technological innovation, establishing a supply system, reducing costs and expenses, and strengthening its sales capabilities.
Items this document does not state (12)
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 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.

The recovery in demand accompanying the recovery in production, particularly for automotive parts, and the steady trend in orders in the electronic components and chemical products businesses contributed to higher revenue and profit. The company also worked on product development and technological innovation, establishing a supply system, reducing costs and expenses, and strengthening its sales capabilities. Details of the reasons for the revision to the full-year forecast are provided in a separately announced notice.

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 Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | WISE HOLDINGS CO.,LTD. (5955) timely disclosure | Komori