Komori
Presentation materials for financial results6226Moriya Transportation Engineering and Manufacturing Co.,Ltd.Machinery

Materials for the Second-Quarter Financial Results Briefing for the Fiscal Year Ending March 2026

In the first half, revenue and earnings increased owing to growth in maintenance and repair and improved profit margins in manufacturing and sales, with operating income reaching a record high for a first half. The full-year forecast was revised upward for both revenue and earnings, and the annual dividend forecast was also increased to ¥51.

Worth reading
81Important
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
1050
百万円（通期売上高の期初予想からの増額）
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials for financial results2026年3月期 第2四半期14 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥10,777 million+18.1%
Operating profit¥2,568 million+47.1%
Ordinary income¥2,605 million+43.3%
Net income¥1,771 million+44.4%
Operating profit margin23.8 %
Results for the three months of the current quarter
Net Sales
¥5,669 million+20.8%
Operating profit
¥1,315 million+43.7%
Operating profit margin
23.2 %
yoy_change_pt3.7
Ordinary income
¥1,328 million+39.1%
Net income
¥903 million+40.1%
Full-year earnings forecast
Net Sales
¥23,750 million
Operating profit
¥5,200 million
Ordinary income
¥5,270 million
Net income
¥3,580 million
Manufacturing and Sales Revenue
¥12,988 million
Maintenance and Repair Revenue
¥10,762 million
Operating profit margin
21.9 %
New elevator sales volume
417 Units
New elevator construction starts
468 Units
Elevators under maintenance
7,740 Units
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
営業利益は期初想定比で大幅超過達成
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Impact of higher revenue+¥0.70 billion
  • Improvement in cost ratio+¥350 million
  • Foreign Exchange Effects+¥30 million
  • 工事損失引当金等-¥160 million
  • Increase in SG&A expenses▲1.0億円
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
  • Exchange rate¥150/USD
    Remarks期初予想の152円/ドルから修正予想では150円/ドル
  • New elevator construction starts468 Units
  • New elevator sales volume417 Units
  • Elevators under maintenance7,740 Units
New initiatives
  • （仮称）芳賀工場（焼付塗装工場）の建設（2026年5月稼働予定、投資予定額6億円）
  • MRP2の前倒し着手と2027年3月期スタートを目標とする成長ドライバー・アクションプランの策定
  • 名古屋の東海事務所開設による自社保守拠点の拡充
  • 荷物用エレベーターDX展開、生成AI活用などの新市場施策
Key KPIsA metric the company considers important as a management benchmark.
  • New elevator sales volume148 Units
    Year-on-year (%)-28.8
  • New elevator construction starts198 Units
    Year-on-year (%)1.5
  • Elevators under maintenance7,603 Units
    Year-on-year (%)4.4
  • Elevator Orders (excluding marine elevators)¥6,369 million
    Year-on-year (%)10
  • Order backlog¥18,889 million
  • 国内荷物用エレベーター保守シェア15.5 %
  • Maintenance contract cancellation rate1.3 %
Unit price and quantity metricsThese figures show sales broken down by price and volume.
新設エレベーター着工（販売）台数
198 Units
単純平均単価
¥22,671 thousand
Segment results
  • Manufacturing and sales
    Net Sales¥5,737 million
    Year-on-year (%)11
  • Maintenance and Repairs
    Net Sales¥5,039 million
    Year-on-year (%)27.3
Medium-term management plan targets
Target fiscal yearFiscal year ending March 2027
Net Sales
¥25,000 million
Operating profit
¥4,500 million
新設・入替・船舶EV着工台数
620 units/year
Comparison with actual results2026年3月期営業利益修正予想52億円で、2027年3月期修正目標45億円の前倒し達成を見込む
Market Size / Share
荷物用エレベーター新規設置割合5.7 %
国内荷物用エレベーター保守シェア15.5 %
unit_2%
2024年度国内荷物用エレベーター保守台数48,076 %
unit_3Units
Orders received and order backlog
Orders received
¥6,369 million船舶用を除く
Order backlog
¥18,889 million
Number of stores and locations
全国53箇所のサービス拠点。期中の開設は名古屋の東海事務所、退去はNot disclosed。
Capital expenditures
¥256 million2026年3月期第2四半期累計
Annual Dividend
¥51 per share
Interim20
End of period31
Payout ratio
25.1
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period Covered2026年3月期 第2四半期
Net Sales¥10,777 million (YoY +18.1%)
Operating profit¥2,568 million (YoY +47.1%)
Ordinary income¥2,605 million (YoY +43.3%)
Net income¥1,771 million (YoY +44.4%)
Operating profit margin23.8 %
Results for the three months of the current quarterNet Sales ¥5,669 million (YoY +20.8%) / Operating profit ¥1,315 million (YoY +43.7%) / Operating profit margin 23.2 % / Ordinary income ¥1,328 million (YoY +39.1%) / Net income ¥903 million (YoY +40.1%)
Full-year earnings forecastNet Sales ¥23,750 million / Operating profit ¥5,200 million / Ordinary income ¥5,270 million / Net income ¥3,580 million / Manufacturing and Sales Revenue ¥12,988 million / Maintenance and Repair Revenue ¥10,762 million / Operating profit margin 21.9 % / New elevator sales volume 417 Units / New elevator construction starts 468 Units / Elevators under maintenance 7,740 Units
Self-assessment against the plan営業利益は期初想定比で大幅超過達成
Segment resultsSegment Manufacturing and sales / Net Sales ¥5,737 million / Year-on-year (%) 11 / Profit Not disclosed, Segment Maintenance and Repairs / Net Sales ¥5,039 million / Year-on-year (%) 27.3 / Profit Not disclosed
Breakdown of Factors Affecting the ChangeFactors Impact of higher revenue / Amount +¥0.70 billion, Factors Improvement in cost ratio / Amount +¥350 million, Factors Foreign Exchange Effects / Amount +¥30 million, Factors 工事損失引当金等 / Amount -¥160 million, Factors Increase in SG&A expenses / Amount ▲1.0億円
Key KPIsIndicator name New elevator sales volume / Value 148 Units / Year-on-year (%) -28.8 Units, Indicator name New elevator construction starts / Value 198 Units / Year-on-year (%) 1.5 Units, Indicator name Elevators under maintenance / Value 7,603 Units / Year-on-year (%) 4.4 Units, Indicator name Elevator Orders (excluding marine elevators) / Value ¥6,369 million / Year-on-year (%) ¥10 million, Indicator name Order backlog / Value ¥18,889 million / Year on year against the same period last year Not disclosed, Indicator name 国内荷物用エレベーター保守シェア / Value 15.5 % / Year on year against the same period last year Not disclosed, Indicator name Maintenance contract cancellation rate / Value 1.3 % / Year on year against the same period last year Not disclosed
Unit price and quantity metrics新設エレベーター着工（販売）台数 198 Units / 単純平均単価 ¥22,671 thousand
Number of stores and locations全国53箇所のサービス拠点。期中の開設は名古屋の東海事務所、退去はNot disclosed。
Assumptions Underlying the Business OutlookItem Exchange rate / Value ¥150/USD / Remarks 期初予想の152円/ドルから修正予想では150円/ドル, Item New elevator construction starts / Value 468 Units, Item New elevator sales volume / Value 417 Units, Item Elevators under maintenance / Value 7,740 Units
Medium-term management plan targetsTarget fiscal year Fiscal year ending March 2027 / Net Sales ¥25,000 million / Operating profit ¥4,500 million / 新設・入替・船舶EV着工台数 620 units/year / Comparison with actual results 2026年3月期営業利益修正予想52億円で、2027年3月期修正目標45億円の前倒し達成を見込む
Annual Dividend¥51 per share
Payout ratio25.1
Capital expenditures256 百万円（2026年3月期第2四半期累計）
Orders received and order backlogOrders received 6,369 百万円（船舶用を除く） / Order backlog ¥18,889 million
Market Size / Share荷物用エレベーター新規設置割合 5.7 % / 国内荷物用エレベーター保守シェア 15.5 % / unit_2 % / 2024年度国内荷物用エレベーター保守台数 48,076 % / unit_3 Units
New initiatives（仮称）芳賀工場（焼付塗装工場）の建設（2026年5月稼働予定、投資予定額6億円）, MRP2の前倒し着手と2027年3月期スタートを目標とする成長ドライバー・アクションプランの策定, 名古屋の東海事務所開設による自社保守拠点の拡充, 荷物用エレベーターDX展開、生成AI活用などの新市場施策
Items this document does not state (8)
Gross Profit MarginSelling, general and administrative expensesProgress against full-year forecastNumber of employeesRisk amount incorporated into the outlookFinancial targetsAcquisition of treasury sharesKey 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.

上期は保守・修理売上の増加、製造・販売の原価率改善、生産性向上、労務費・外注費の最適化、高価格帯案件の増加が寄与した。通期予想の上方修正は、新設エレベーター着工台数の増加、修理売上高の増加、増収効果、製造・販売の利益率改善を見込んだため。

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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.
Materials for the Second-Quarter Financial Results Briefing for the Fiscal Year Ending March 2026 | Moriya Transportation Engineering and Manufacturing Co.,Ltd. (6226) timely disclosure | Komori