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Results6258HIRATA CorporationMachinery

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

The interim period of the fiscal year ending March 2027 saw higher revenue and profits, driven by increased semiconductor-related sales and improved profitability in the automotive and semiconductor-related businesses. The full-year earnings forecast was revised rather than left unchanged, and the annual dividend forecast was raised to ¥95.

Worth reading
62In 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
48.9
% (year-on-year change in operating income)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales49,753¥ millionYear on year +9.0%Progress 49.3%
Operating profit7,180¥ millionYear on year +48.9%Progress 65.9%
Ordinary income7,216¥ millionYear on year +44.0%Progress 65.6%
Net income attributable to owners of the parent4,939¥ millionYear on year +43.7%Progress 61.7%

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¥161.27
Financial position at period-end
Total assets131,180¥ million
of which net assets 80,852 ¥ millionEquity ratio 61.6%vs. prior year-end +3.2pt

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+16,760,380
Investment-1,575,743
Financials-8,130,297
Net change+7,054,340

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¥20,397,221 thousand
Segment revenueAutomotive-Related Business ¥19,539,275 thousand (YoY -11.7%), Semiconductor-Related Business ¥24,877,979 thousand (YoY +51.6%), Other automated labor-saving equipment ¥4,388,025 thousand (YoY -26.6%)
Segment profitAutomotive-Related Business ¥3,992,779 thousand (YoY +22.9%), Semiconductor-Related Business ¥2,922,772 thousand (YoY +179.6%), Other automated labor-saving equipment ¥231,723 thousand (YoY -50.2%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥101,000 million (YoY +6.4%)
Operating profit¥10,900 million (YoY +31.1%)
Ordinary income¥11,000 million (YoY +31.3%)
Net income¥8,000 million (YoY +31.6%)
Revision to Earnings ForecastNot disclosed → Net Sales ¥101,000 million / Operating profit ¥10,900 million / Ordinary income ¥11,000 million / Net income ¥8,000 million
Annual Dividend Forecast¥70 → ¥95(+35.7%)
Factors Behind Changes in Business Performance

Although sales of production equipment for automotive-related applications decreased, sales of wafer handling equipment for semiconductor-related applications increased against a backdrop of demand related to generative AI. In the automotive-related business, cost savings from improved proficiency contributed to profit, while in the semiconductor-related business, higher sales and the pass-through of product price increases contributed to profit.

Disclosure regarding the going concern assumption

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 Available見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not applicable
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of fixed assets ¥7,148 thousand / Extraordinary loss Loss on disposal of fixed assets ¥56,350 thousand, Loss on sale of non-current assets ¥1,143 thousand
Depreciation and amortization¥1,042,685 thousand
Orders received and order backlogOrders received ¥60,250,241 thousand / Order backlog ¥62,293,771 thousand
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingYes (for securities analysts, institutional investors and media organizations)
Issued Shares at Period-End32,268,270
Treasury Shares at Period-End1,626,997
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¥49,753 million (YoY +9.0%)
Operating profit¥7,180 million (YoY +48.9%)
Ordinary income¥7,216 million (YoY +44.0%)
Profit attributable to owners of the parent¥4,939 million (YoY +43.7%)
Net income per share¥161.27
Equity ratioEnd of the current fiscal period 61.6 / End of previous period 58.4
Total assets¥131,180 million
Net assets¥80,852 million
Cash flows from operating activities¥16,760,380 thousand
Cash flows from investing activities¥-1,575,743 thousand
Cash flows from financing activities¥-8,130,297 thousand
Cash and cash equivalents at end of period¥20,397,221 thousand
Full-year earnings forecastNet Sales ¥101,000 million (YoY +6.4%) / Operating profit ¥10,900 million (YoY +31.1%) / Ordinary income ¥11,000 million (YoY +31.3%) / Net income ¥8,000 million (YoY +31.6%)
Revision to Earnings ForecastNot disclosed → Net Sales ¥101,000 million / Operating profit ¥10,900 million / Ordinary income ¥11,000 million / Net income ¥8,000 million
Annual Dividend Forecast¥70 → ¥95(+35.7%)
Segment revenueAutomotive-Related Business ¥19,539,275 thousand (YoY -11.7%), Semiconductor-Related Business ¥24,877,979 thousand (YoY +51.6%), Other automated labor-saving equipment ¥4,388,025 thousand (YoY -26.6%)
Segment profitAutomotive-Related Business ¥3,992,779 thousand (YoY +22.9%), Semiconductor-Related Business ¥2,922,772 thousand (YoY +179.6%), Other automated labor-saving equipment ¥231,723 thousand (YoY -50.2%)
Orders received and order backlogOrders received ¥60,250,241 thousand / Order backlog ¥62,293,771 thousand
Depreciation and amortization¥1,042,685 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of fixed assets ¥7,148 thousand / Extraordinary loss Loss on disposal of fixed assets ¥56,350 thousand, Loss on sale of non-current assets ¥1,143 thousand
Disclosure regarding the going concern assumptionThere are no applicable matters.
Change in accounting policyChanges due to revisions to standards No / Other changes Available / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not applicable
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingYes (for securities analysts, institutional investors and media organizations)
Issued Shares at Period-End32,268,270
Treasury Shares at Period-End1,626,997
Factors Behind Changes in Business PerformanceAlthough sales of production equipment for automotive-related applications decreased, sales of wafer handling equipment for semiconductor-related applications increased against a backdrop of demand related to generative AI. In the automotive-related business, cost savings from improved proficiency contributed to profit, while in the semiconductor-related business, higher sales and the pass-through of product price increases contributed to profit.
Items this document does not state (6)
Operating MarginPayout ratioShareholder Return PolicyRegional salesImpairment 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.

Sales of wafer handling equipment for semiconductor-related applications increased against a backdrop of demand related to generative AI, while profitability in the automotive-related and semiconductor-related businesses improved. In the automotive-related business, cost savings from improved proficiency contributed, while in the semiconductor-related business, higher sales and the pass-through of product price increases contributed.

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.
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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 Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | HIRATA Corporation (6258) timely disclosure | Komori