Komori
Results6138DIJET INDUSTRIAL CO.,LTD.Machinery

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

During the interim period, net sales increased 28.8% year on year, while operating profit also increased significantly, due in part to an improved cost-of-sales ratio. The full-year earnings forecast was revised, and the annual dividend forecast is now ¥70, up from ¥55 for the previous fiscal year.

Worth reading
50Recurring
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
678.6
% (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 Sales5,594¥ millionYear on year +28.8%Progress 52.3%
Operating profit1,132¥ millionYear on year +678.6%Progress 70.8%
Ordinary income1,108¥ millionYear on year +484.9%Progress 73.9%
Net income attributable to owners of the parent991¥ millionYear on year +505.7%

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¥333.75
Financial position at period-end
Total assets19,286¥ million
of which net assets 10,697 ¥ millionEquity ratio 55.5%vs. prior year-end +0.5pt

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+1,018,875
Investment-153,416
Financials-410,767
Net change+454,692

Stacked from zero: upward is an increase in cash, downward a decrease (in Thousands of 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 period1,900,371 Thousands of yen
Regional sales
Domestic sales2,62630.7%+33.3%
Exports2,96834.7%+25.1%
North America7528.8%+47.1%
Europe7799.1%+24.3%
Asia1,41516.5%+16.0%
Other regions200.2%+45.0%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥10,700 million (YoY +15.2%)
Operating profit¥1,600 million (YoY +146.8%)
Ordinary income¥1,500 million (YoY +118.1%)
Profit attributable to owners of the parent¥1,300 million (YoY +65.9%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥10,700 million / Operating profit Not disclosed → ¥1,600 million / Ordinary income Not disclosed → ¥1,500 million / Profit attributable to owners of the parent Not disclosed → ¥1,300 million
Annual Dividend Forecast¥55 → ¥70(+27.3%)
Factors Behind Changes in Business Performance

Increased domestic sales and exports, exhibiting at AMB2026, and market penetration through expansion of the product lineup. Operating profit increased due in part to the improved cost-of-sales ratio.

Disclosure regarding the going concern assumption

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 companies (company name: —) / Excluded 0 companies (company name: —)
Breakdown of extraordinary income (loss)Extraordinary income Tariff refunds 69,613 Thousands of yen / Extraordinary loss Loss on disposal and sale of non-current assets 621 Thousands of yen
Depreciation and amortization415,196 Thousands of yen
Orders received and order backlogOrders received 6,106,084 Thousands of yen / Order backlog 1,867,319 Thousands of yen
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End2,992,999
Treasury Shares at Period-End21,608
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¥5,594 million (YoY +28.8%)
Operating profit¥1,132 million (YoY +678.6%)
Ordinary income¥1,108 million (YoY +484.9%)
Profit attributable to owners of the parent¥991 million (YoY +505.7%)
Net income per share¥333.75
Equity ratioEnd of the current fiscal period 55.5 / End of previous period 55
Total assets¥19,286 million
Net assets¥10,697 million
Cash flows from operating activities1,018,875 Thousands of yen
Cash flows from investing activities-153,416 Thousands of yen
Cash flows from financing activities-410,767 Thousands of yen
Cash and cash equivalents at end of period1,900,371 Thousands of yen
Full-year earnings forecastNet Sales ¥10,700 million (YoY +15.2%) / Operating profit ¥1,600 million (YoY +146.8%) / Ordinary income ¥1,500 million (YoY +118.1%) / Profit attributable to owners of the parent ¥1,300 million (YoY +65.9%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥10,700 million / Operating profit Not disclosed → ¥1,600 million / Ordinary income Not disclosed → ¥1,500 million / Profit attributable to owners of the parent Not disclosed → ¥1,300 million
Annual Dividend Forecast¥55 → ¥70(+27.3%)
Regional salesDomestic sales ¥2,626 million (YoY +33.3%) / Exports ¥2,968 million (YoY +25.1%) / North America ¥752 million (YoY +47.1%) / Europe ¥779 million (YoY +24.3%) / Asia ¥1,415 million (YoY +16.0%) / Other regions ¥20 million (YoY +45.0%)
Orders received and order backlogOrders received 6,106,084 Thousands of yen / Order backlog 1,867,319 Thousands of yen
Depreciation and amortization415,196 Thousands of yen
Breakdown of extraordinary income (loss)Extraordinary income Tariff refunds 69,613 Thousands of yen / Extraordinary loss Loss on disposal and sale of non-current assets 621 Thousands of yen
Disclosure regarding the going concern assumptionNo 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 companies (company name: —) / Excluded 0 companies (company name: —)
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End2,992,999
Treasury Shares at Period-End21,608
Factors Behind Changes in Business PerformanceIncreased domestic sales and exports, exhibiting at AMB2026, and market penetration through expansion of the product lineup. Operating profit increased due in part to the improved cost-of-sales ratio.
Items this document does not state (7)
Operating MarginPayout ratioShareholder Return PolicySegment revenueSegment profitImpairment 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.

Domestic sales and exports increased, and the company pursued market penetration by exhibiting at AMB2026 and expanding its product lineup. The increase in operating profit was attributable in part to the improved cost-of-sales ratio.

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.
Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | DIJET INDUSTRIAL CO.,LTD. (6138) timely disclosure | Komori