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Summary of Financial Results for the Fiscal Year Ended March 2026 [Japanese GAAP] (Non-Consolidated)

For the fiscal year ended March 2026, revenue, operating income and net income increased significantly, driven by growth in new elevator installations, maintenance and repairs, as well as cost control. For the fiscal year ending March 2027, the company expects higher revenue and profits, and plans to increase the annual dividend from ¥59 to ¥76 after adjusting for the impact of the stock split.

Worth reading
58In focus
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
48.3
Operating profit, year-on-year change (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 April 2025–31 March 2026Non-consolidated (standalone)Japanese GAAP
Net Sales23,589¥ millionYear on year +21.4%Progress 92.9%
Operating profit6,071¥ millionYear on year +48.3%Progress 97.1%
Ordinary income6,127¥ millionYear on year +46.0%Progress 97.1%
Net income attributable to owners of the parent4,138¥ millionYear on year +45.7%Progress 93.6%

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¥117.47
Operating Margin25.7%
Financial position at period-end
Total assets20,854¥ million
of which net assets 14,884 ¥ millionEquity ratio 71.4%vs. prior year-end +4.6pt

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.

Cash inflows and outflows
Operating+2,763
Investment-3,341
Financials-846
Net change-1,424

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¥4,308 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥25,400 million (YoY +7.7%)
Operating profit¥6,250 million (YoY +2.9%)
Ordinary income¥6,310 million (YoY +3.0%)
Net income¥4,420 million (YoY +6.8%)
Annual Dividend Forecast¥59 (per share, converted before taking the stock split into account) → ¥76 (per share, converted before taking the stock split into account)(+28.8%)
Payout ratio25.1%
Shareholder Return PolicyThe company plans to pay dividends with a target payout ratio of approximately 30%.
Factors Behind Changes in Business Performance

Increased demand for high-value-added projects; an increase in the number of maintenance and inspection contracts; growth in repair projects aimed at preventive maintenance; cost control through a review of suppliers and parts and greater in-house production; and expanded construction and maintenance capabilities through increased staffing

Disclosure regarding the going concern assumption

Not applicable (no matters to report in the notes on the going concern assumption)

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
Material subsequent eventsA 2-for-1 stock split of common shares effective 1 April 2026, and an amendment to the Articles of Incorporation changing the total number of authorized shares from 39,200,000 to 78,400,000
Depreciation and amortization¥176 million
Orders received and order backlogOrders received ¥19,581 million / Order backlog ¥23,755 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors, analysts and individual investors)
Issued Shares at Period-End35,371,600 shares
Treasury Shares at Period-End90,632 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 April 2025–31 March 2026
Net Sales¥23,589 million (YoY +21.4%)
Operating profit¥6,071 million (YoY +48.3%)
Ordinary income¥6,127 million (YoY +46.0%)
Profit attributable to owners of the parent¥4,138 million (YoY +45.7%)
Net income per share¥117.47
Operating Margin25.7%
Equity ratioEnd of the current fiscal period 71.4% / End of previous period 66.8%
Total assets¥20,854 million
Net assets¥14,884 million
Cash flows from operating activities¥2,763 million
Cash flows from investing activities¥-3,341 million
Cash flows from financing activities¥-846 million
Cash and cash equivalents at end of period¥4,308 million
Full-year earnings forecastNet Sales ¥25,400 million (YoY +7.7%) / Operating profit ¥6,250 million (YoY +2.9%) / Ordinary income ¥6,310 million (YoY +3.0%) / Net income ¥4,420 million (YoY +6.8%)
Annual Dividend Forecast¥59 (per share, converted before taking the stock split into account) → ¥76 (per share, converted before taking the stock split into account)(+28.8%)
Payout ratio25.1%
Shareholder Return PolicyThe company plans to pay dividends with a target payout ratio of approximately 30%.
Orders received and order backlogOrders received ¥19,581 million / Order backlog ¥23,755 million
Depreciation and amortization¥176 million
Disclosure regarding the going concern assumptionNot applicable (no matters to report in the notes on the going concern assumption)
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Material subsequent eventsA 2-for-1 stock split of common shares effective 1 April 2026, and an amendment to the Articles of Incorporation changing the total number of authorized shares from 39,200,000 to 78,400,000
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors, analysts and individual investors)
Issued Shares at Period-End35,371,600 shares
Treasury Shares at Period-End90,632 shares
Factors Behind Changes in Business PerformanceIncreased demand for high-value-added projects; an increase in the number of maintenance and inspection contracts; growth in repair projects aimed at preventive maintenance; cost control through a review of suppliers and parts and greater in-house production; and expanded construction and maintenance capabilities through increased staffing
Items this document does not state (7)
Revision to Earnings ForecastSegment revenueSegment profitRegional salesImpairment lossBreakdown of extraordinary income (loss)Changes in the scope of consolidation

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 company cited increased demand for high-value-added projects, including semiconductor plants, data centers, and refrigerated and frozen warehouses; an increase in the number of maintenance and inspection contracts and growth in repair projects aimed at preventive maintenance; cost control through a review of suppliers and parts and greater in-house production; and expanded construction and maintenance capabilities through increased staffing.

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 Fiscal Year Ended March 2026 [Japanese GAAP] (Non-Consolidated) | Moriya Transportation Engineering and Manufacturing Co.,Ltd. (6226) timely disclosure | Komori