Komori
Results6237IWAKI CO.,LTD.Machinery

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

For the interim period, revenue increased 18.5% year on year and operating profit increased 46.4%, resulting in substantial growth in both revenue and profit. The full-year earnings forecast remains unchanged, while the annual dividend forecast is planned to increase to ¥112.

Worth reading
40Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
18.5
% (year-on-year change in net sales)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales26,893¥ millionYear on year +18.5%Progress 49.6%
Operating profit3,990¥ millionYear on year +46.4%Progress 52.9%
Ordinary income4,577¥ millionYear on year +41.7%Progress 52.9%
Net income attributable to owners of the parent3,392¥ millionYear on year +47.5%Progress 52.7%

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¥152.85
Financial position at period-end
Total assets60,374¥ million
of which net assets 44,784 ¥ millionEquity ratio 74.0%vs. prior year-end 0.0pt

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.

Regional sales¥12,384 million (YoY +17.8%), ¥4,562 million (YoY +15.4%), ¥3,540 million (YoY +23.8%), ¥1,928 million (YoY +36.8%), ¥3,275 million (YoY +17.6%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥54,175 million (YoY +13.6%)
Operating profit¥7,537 million (YoY +27.2%)
Ordinary income¥8,655 million (YoY +28.7%)
Net income¥6,437 million (YoY +33.1%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast77 yen → 112 yen
Factors Behind Changes in Business Performance

The medical equipment market drove overall performance, while the semiconductor and LCD markets also remained strong. In Japan, the company promoted sales expansion through solution-based sales proposals, while overseas it pursued market expansion as its sales policy. In the United States and Europe, foreign-exchange translation effects from the weaker yen also contributed. The increase in profit was mainly due to higher revenue and other factors.

Disclosure regarding the going concern assumption

None

Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNo material changes (0 additions, 0 exclusions)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥2,164 thousand / Extraordinary loss Loss on disposal of non-current assets ¥1,606 thousand
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End22,490,910
Treasury Shares at Period-End217,710
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¥26,893 million (YoY +18.5%)
Operating profit¥3,990 million (YoY +46.4%)
Ordinary income¥4,577 million (YoY +41.7%)
Profit attributable to owners of the parent¥3,392 million (YoY +47.5%)
Net income per share¥152.85
Equity ratioEnd of the current fiscal period 74 / End of previous period 74
Total assets¥60,374 million
Net assets¥44,784 million
Full-year earnings forecastNet Sales ¥54,175 million (YoY +13.6%) / Operating profit ¥7,537 million (YoY +27.2%) / Ordinary income ¥8,655 million (YoY +28.7%) / Net income ¥6,437 million (YoY +33.1%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast77 yen → 112 yen
Regional sales¥12,384 million (YoY +17.8%), ¥4,562 million (YoY +15.4%), ¥3,540 million (YoY +23.8%), ¥1,928 million (YoY +36.8%), ¥3,275 million (YoY +17.6%)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥2,164 thousand / Extraordinary loss Loss on disposal of non-current assets ¥1,606 thousand
Disclosure regarding the going concern assumptionNone
Change in accounting policyChanges due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None
Changes in the scope of consolidationNo material changes (0 additions, 0 exclusions)
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End22,490,910
Treasury Shares at Period-End217,710
Factors Behind Changes in Business PerformanceThe medical equipment market drove overall performance, while the semiconductor and LCD markets also remained strong. In Japan, the company promoted sales expansion through solution-based sales proposals, while overseas it pursued market expansion as its sales policy. In the United States and Europe, foreign-exchange translation effects from the weaker yen also contributed. The increase in profit was mainly due to higher revenue and other factors.
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitOrders received and order backlogDepreciation and amortizationImpairment 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.

The medical equipment market drove overall performance, while the semiconductor and LCD markets also remained strong. In Japan, the company promoted sales expansion through solution-based sales proposals, while overseas it pursued market expansion as its sales policy. In the United States and Europe, foreign-exchange translation effects from the weaker yen also contributed. The company explained the increase in profit as being “mainly due to higher revenue and other factors.”

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Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | IWAKI CO.,LTD. (6237) timely disclosure | Komori