Worth reading
43Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
14.6
% (year-on-year decrease in operating income)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales12,655¥ millionYear on year -0.5%Progress 42.9%
Operating profit421¥ millionYear on year -14.6%Progress 24.1%
Ordinary income541¥ millionYear on year -9.8%Progress 27.7%
Net income attributable to owners of the parent343¥ millionYear on year -10.6%Progress 26.4%
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¥122.26
Financial position at period-end
Total assets27,466¥ million
of which net assets 21,126 ¥ millionEquity ratio 76.9%vs. prior year-end +3.9pt
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+27
Investment-2,375
Financials-352
Net change-2,700
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).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 period¥4,603 million
Segment revenue三洋工業 ¥10,442 million (YoY -2.9%), Systems subsidiaries ¥2,678 million (YoY +22.3%), Other ¥308 million (YoY -6.1%)
Segment profit三洋工業 ¥205 million (YoY -52.5%), Systems subsidiaries ¥169 million, Other ¥-11 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥29,500 million (YoY +1.9%)
Operating profit¥1,750 million (YoY -4.4%)
Ordinary income¥1,950 million (YoY -4.5%)
Net income¥1,300 million (YoY -7.1%)
Revision to Earnings ForecastNet Sales No change / Operating profit No change / Ordinary income No change / Net income No change
Annual Dividend Forecast¥220 → ¥210（-4.5%）
Factors Behind Changes in Business Performance
In addition to the decrease in net sales, profitability was affected by intensifying competition.
Disclosure regarding the going concern assumption
No matters to report.
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
Breakdown of extraordinary income (loss)Loss on sale of non-current assets －, Loss on disposal of non-current assets ¥0 million, Total extraordinary losses ¥0 million
Depreciation and amortization¥306 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End2,960,000 shares
Treasury Shares at Period-End150,738 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥12,655 million (YoY -0.5%) |
| Operating profit | ¥421 million (YoY -14.6%) |
| Ordinary income | ¥541 million (YoY -9.8%) |
| Profit attributable to owners of the parent | ¥343 million (YoY -10.6%) |
| Net income per share | ¥122.26 |
| Equity ratio | End of the current fiscal period 76.9 / End of previous period 73 |
| Total assets | ¥27,466 million |
| Net assets | ¥21,126 million |
| Cash flows from operating activities | ¥27 million |
| Cash flows from investing activities | ¥-2,375 million |
| Cash flows from financing activities | ¥-352 million |
| Cash and cash equivalents at end of period | ¥4,603 million |
| Full-year earnings forecast | Net Sales ¥29,500 million (YoY +1.9%) / Operating profit ¥1,750 million (YoY -4.4%) / Ordinary income ¥1,950 million (YoY -4.5%) / Net income ¥1,300 million (YoY -7.1%) |
| Revision to Earnings Forecast | Net Sales No change / Operating profit No change / Ordinary income No change / Net income No change |
| Annual Dividend Forecast | ¥220 → ¥210（-4.5%） |
| Segment revenue | 三洋工業 ¥10,442 million (YoY -2.9%), Systems subsidiaries ¥2,678 million (YoY +22.3%), Other ¥308 million (YoY -6.1%) |
| Segment profit | 三洋工業 ¥205 million (YoY -52.5%), Systems subsidiaries ¥169 million, Other ¥-11 million |
| Depreciation and amortization | ¥306 million |
| Breakdown of extraordinary income (loss) | Loss on sale of non-current assets －, Loss on disposal of non-current assets ¥0 million, Total extraordinary losses ¥0 million |
| Disclosure regarding the going concern assumption | No matters to report. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name Not applicable |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 2,960,000 shares |
| Treasury Shares at Period-End | 150,738 shares |
| Factors Behind Changes in Business Performance | In addition to the decrease in net sales, profitability was affected by intensifying competition. |
Items this document does not state (7)
Operating MarginPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment 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.In addition to the decrease in net sales, profitability was affected by intensifying competition.
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.