Komori
Results6248Yokota Manufacturing Co., Ltd.Machinery

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

For the interim period of the fiscal year ending March 2027, revenue decreased 1.9% year on year and operating profit decreased 14.2%, resulting in lower revenue and lower profit. The full-year earnings forecast and annual dividend forecast remain unchanged.

Worth reading
46Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-14.2
% (year-on-year change in operating profit)
Wording
Definitive
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026–30 September 2026Non-consolidated (individual)Japanese GAAP
Net Sales847¥ millionYear on year -1.9%Progress 36.0%
Operating profit106¥ millionYear on year -14.2%Progress 24.7%
Ordinary income110¥ millionYear on year -13.0%Progress 25.2%
Net income attributable to owners of the parent74¥ millionYear on year -9.8%Progress 24.7%

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¥40.11
Financial position at period-end
Total assets3,505¥ million
of which net assets 3,117 ¥ millionEquity ratio 88.9%vs. prior year-end +4.4pt

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-157,551
Investment-48,237
Financials-75,527
Net change-281,315

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).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¥1,478,345 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥2,350 million (YoY +1.8%)
Operating profit¥430 million (YoY -8.6%)
Ordinary income¥436 million (YoY -8.4%)
Net income¥299 million (YoY -11.7%)
Annual Dividend Forecast¥60 → ¥60(0.0%)
Factors Behind Changes in Business Performance

Selling, general and administrative expenses decreased due to lower advertising expenses and other factors, but operating profit decreased because gross profit declined due to lower revenue and other factors.

Disclosure regarding the going concern assumption

None ("There are 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
Depreciation and amortization¥34,949 thousand
Orders received and order backlogOrders received ¥1,397,664 thousand / Order backlog ¥1,133,308 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End1,873,500
Treasury Shares at Period-End18,390
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (individual)
Period Covered1 April 2026–30 September 2026
Net Sales¥847 million (YoY -1.9%)
Operating profit¥106 million (YoY -14.2%)
Ordinary income¥110 million (YoY -13.0%)
Profit attributable to owners of the parent¥74 million (YoY -9.8%)
Net income per share¥40.11
Equity ratioEnd of the current fiscal period 88.9 / End of previous period 84.5
Total assets¥3,505 million
Net assets¥3,117 million
Cash flows from operating activities¥-157,551 thousand
Cash flows from investing activities¥-48,237 thousand
Cash flows from financing activities¥-75,527 thousand
Cash and cash equivalents at end of period¥1,478,345 thousand
Full-year earnings forecastNet Sales ¥2,350 million (YoY +1.8%) / Operating profit ¥430 million (YoY -8.6%) / Ordinary income ¥436 million (YoY -8.4%) / Net income ¥299 million (YoY -11.7%)
Annual Dividend Forecast¥60 → ¥60(0.0%)
Orders received and order backlogOrders received ¥1,397,664 thousand / Order backlog ¥1,133,308 thousand
Depreciation and amortization¥34,949 thousand
Disclosure regarding the going concern assumptionNone ("There are no applicable matters.")
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End1,873,500
Treasury Shares at Period-End18,390
Factors Behind Changes in Business PerformanceSelling, general and administrative expenses decreased due to lower advertising expenses and other factors, but operating profit decreased because gross profit declined due to lower revenue and other factors.
Items this document does not state (11)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesImpairment lossBreakdown of extraordinary income (loss)Changes in the scope of consolidationMaterial 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.

Selling, general and administrative expenses decreased due to lower advertising expenses and other factors, but operating profit decreased because gross profit declined due to lower revenue and other factors.

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] (Non-consolidated) | Yokota Manufacturing Co., Ltd. (6248) timely disclosure | Komori