Worth reading
30Immaterial
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
589
¥ millions (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentation materialsSecond quarter (interim period) of the fiscal year ending March 20275 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales10,460 Millions of yen-11.1%
Operating profit972 Millions of yen+153.8%
Ordinary income1,117 Millions of yen+151.0%
Net income¥754 million +611.3%interim net income attributable to owners of the parent
Operating profit margin9.3 %
Full-year earnings forecast
Net Sales
23,560 Millions of yen
Operating profit
1,410 Millions of yen
Ordinary income
1,580 Millions of yen
Profit attributable to owners of the parent
1,080 Millions of yen
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
The factors affecting consolidated net sales are shown for construction materials, real estate leasing, domestic sales subsidiaries, domestic transportation subsidiaries, the machine tools-related business, firearms, special-purpose vehicles and Other, but the amounts by factor are Not disclosed. The factors affecting consolidated operating income are also shown for the machine tools-related business, construction materials, domestic sales subsidiaries, real estate leasing, domestic transportation subsidiaries, special-purpose vehicles, firearms and Other, but the amounts by factor are Not disclosed.
New initiatives
To develop a road-sweeper reuse business, the Company jointly acquired マシンサービス社 with EIWA CORPORATION and began operating the business in AprilUnit price and quantity metricsThese figures show sales broken down by price and volume.
Sales volumes and export quantities are mentioned, but the figures are Not disclosedSegment results
Machine Tools
Net Sales
2,464 Millions of yen-20.6%
Operating profit
279 Millions of yen
Year on year against the same period last yearReturn to profitability
Firearms
Net Sales
4,074 Millions of yen-1.9%
Operating profit
420 Millions of yen-42.9%
Special-purpose vehicles
Net Sales
566 Millions of yen-55.9%
Operating profit
-117 Millions of yen
Year on year against the same period last yearTurned loss-making
Building Materials
Net Sales
1,674 Millions of yen+13.1%
Operating profit
101 Millions of yen+87.0%
Real Estate Leasing
Net Sales
257 Millions of yen+2.4%
Operating profit
208 Millions of yen+1.5%
Domestic sales subsidiaries
Net Sales
1,065 Millions of yen-1.8%
Operating profit
58 Millions of yen+16.0%
Domestic transportation subsidiary
Net Sales
305 Millions of yen-11.1%
Operating profit
-4 Millions of yen
Year on year against the same period last yearTurned loss-making
Other
Net Sales
50 Millions of yen-28.6%
Operating profit
27 Millions of yen-10.0%
Financial targets
Trends and forecasts for ROE, ROIC, the equity ratio and DER are provided, but target figures are Not disclosed| Item | Details |
|---|---|
| Document type | Earnings presentation materials |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending March 2027 |
| Net Sales | 10,460 Millions of yen (YoY -11.1%) |
| Operating profit | 972 Millions of yen (YoY +153.8%) |
| Ordinary income | 1,117 Millions of yen (YoY +151.0%) |
| Net income | ¥754 million (interim net income attributable to owners of the parent) (YoY +611.3%) |
| Operating profit margin | 9.3 % |
| Full-year earnings forecast | Net Sales 23,560 Millions of yen / Operating profit 1,410 Millions of yen / Ordinary income 1,580 Millions of yen / Profit attributable to owners of the parent 1,080 Millions of yen |
| Segment results | Machine Tools Net Sales 2,464 Millions of yen (YoY -20.6%) / Operating profit 279 Millions of yen / Firearms Net Sales 4,074 Millions of yen (YoY -1.9%) / Operating profit 420 Millions of yen (YoY -42.9%) / Special-purpose vehicles Net Sales 566 Millions of yen (YoY -55.9%) / Operating profit -117 Millions of yen / Building Materials Net Sales 1,674 Millions of yen (YoY +13.1%) / Operating profit 101 Millions of yen (YoY +87.0%) / Real Estate Leasing Net Sales 257 Millions of yen (YoY +2.4%) / Operating profit 208 Millions of yen (YoY +1.5%) / Domestic sales subsidiaries Net Sales 1,065 Millions of yen (YoY -1.8%) / Operating profit 58 Millions of yen (YoY +16.0%) / Domestic transportation subsidiary Net Sales 305 Millions of yen (YoY -11.1%) / Operating profit -4 Millions of yen / Other Net Sales 50 Millions of yen (YoY -28.6%) / Operating profit 27 Millions of yen (YoY -10.0%) |
| Breakdown of Factors Affecting the Change | The factors affecting consolidated net sales are shown for construction materials, real estate leasing, domestic sales subsidiaries, domestic transportation subsidiaries, the machine tools-related business, firearms, special-purpose vehicles and Other, but the amounts by factor are Not disclosed. The factors affecting consolidated operating income are also shown for the machine tools-related business, construction materials, domestic sales subsidiaries, real estate leasing, domestic transportation subsidiaries, special-purpose vehicles, firearms and Other, but the amounts by factor are Not disclosed. |
| Unit price and quantity metrics | Sales volumes and export quantities are mentioned, but the figures are Not disclosed |
| Financial targets | Trends and forecasts for ROE, ROIC, the equity ratio and DER are provided, but target figures are Not disclosed |
| New initiatives | To develop a road-sweeper reuse business, the Company jointly acquired マシンサービス社 with EIWA CORPORATION and began operating the business in April |
Items this document does not state (18)
Gross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planKey KPIsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan 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.In the machine tools-related business, higher earnings were driven by an increase in high-margin projects, improved profitability of pneumatic and hydraulic equipment, and orders for products for which inventory valuation losses had been recorded in prior fiscal years. In firearms, earnings were affected by the loss of revenue from specific initiative contracts in the previous fiscal year. In special-purpose vehicles, the factors were a decline in sales of road sweepers and difficulty procuring raw materials. In construction materials, the factors were budget execution for soundproof sashes and productivity improvements.
How to read this page
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