Komori
Results6286SEIKO CORPORATIONMachinery

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

For the first half of the fiscal year ending March 2027, revenue increased 1.5% year on year, while operating profit decreased 1.9% and interim net income attributable to owners of the parent decreased 7.2%. The full-year earnings forecast was unchanged, while the annual dividend forecast was raised to ¥28 from ¥26 in the previous fiscal year.

Worth reading
37Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
1.5
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales21,835¥ millionYear on year +1.5%Progress 47.5%
Operating profit786¥ millionYear on year -1.9%Progress 49.1%
Ordinary income867¥ millionYear on year -0.6%Progress 51.0%
Net income attributable to owners of the parent514¥ millionYear on year -7.2%Progress 51.4%

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¥79.62
Financial position at period-end
Total assets31,305¥ million
of which net assets 18,296 ¥ millionEquity ratio 58.4%vs. prior year-end -0.3pt

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.

Segment revenueIndustrial Machinery business ¥4,425 million (YoY -2.5%), Cold Forging Business ¥863 million (YoY +10.2%), Electrical Equipment Business ¥4,132 million (YoY +2.6%), Vehicle-Related Business ¥12,347 million (YoY +2.2%), Real estate and other leasing ¥66 million (YoY -6.9%)
Segment profitIndustrial Machinery business ¥834 million (YoY +18.0%), Cold Forging Business ¥90 million (YoY +69.4%), Electrical Equipment Business ¥309 million (YoY +1.6%), Vehicle-Related Business ¥153 million (YoY -4.2%), Real estate and other leasing ¥60 million (YoY -33.6%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥46,000 million (YoY +2.5%)
Operating profit¥1,600 million (YoY -10.5%)
Ordinary income¥1,700 million (YoY +4.3%)
Net income¥1,000 million (YoY -18.8%)
Annual Dividend Forecast¥26 → ¥28
Factors Behind Changes in Business Performance

The vehicle-related, electrical equipment and cold forging businesses drove revenue growth. In the industrial machinery and cold forging businesses, profit margins improved through higher production efficiency and cost reductions, while higher selling, general and administrative expenses due to upfront investment in human capital weighed on profit.

Disclosure regarding the going concern assumption

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
Changes in the scope of consolidationNo (no companies newly consolidated or excluded)
Material subsequent eventsThe company resolved to dispose of 9,159 treasury shares on 18 December 2026 as restricted stock compensation. The total disposal amount is ¥13,857,567.
Impairment lossNot recognized during the interim period
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥3,077 thousand, Subsidy income ¥8,450 thousand / Extraordinary loss Loss on sale of noncurrent assets ¥447 thousand, Loss on disposal of fixed assets ¥12,147 thousand, Loss on reduction of fixed asset acquisition costs ¥8,216 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End6,483,323 shares
Treasury Shares at Period-End25,057 shares
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¥21,835 million (YoY +1.5%)
Operating profit¥786 million (YoY -1.9%)
Ordinary income¥867 million (YoY -0.6%)
Profit attributable to owners of the parent¥514 million (YoY -7.2%)
Net income per share¥79.62
Equity ratioEnd of the current fiscal period 58.4 / End of previous period 58.7
Total assets¥31,305 million
Net assets¥18,296 million
Full-year earnings forecastNet Sales ¥46,000 million (YoY +2.5%) / Operating profit ¥1,600 million (YoY -10.5%) / Ordinary income ¥1,700 million (YoY +4.3%) / Net income ¥1,000 million (YoY -18.8%)
Annual Dividend Forecast¥26 → ¥28
Segment revenueIndustrial Machinery business ¥4,425 million (YoY -2.5%), Cold Forging Business ¥863 million (YoY +10.2%), Electrical Equipment Business ¥4,132 million (YoY +2.6%), Vehicle-Related Business ¥12,347 million (YoY +2.2%), Real estate and other leasing ¥66 million (YoY -6.9%)
Segment profitIndustrial Machinery business ¥834 million (YoY +18.0%), Cold Forging Business ¥90 million (YoY +69.4%), Electrical Equipment Business ¥309 million (YoY +1.6%), Vehicle-Related Business ¥153 million (YoY -4.2%), Real estate and other leasing ¥60 million (YoY -33.6%)
Impairment lossNot recognized during the interim period
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥3,077 thousand, Subsidy income ¥8,450 thousand / Extraordinary loss Loss on sale of noncurrent assets ¥447 thousand, Loss on disposal of fixed assets ¥12,147 thousand, Loss on reduction of fixed asset acquisition costs ¥8,216 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNo (no companies newly consolidated or excluded)
Material subsequent eventsThe company resolved to dispose of 9,159 treasury shares on 18 December 2026 as restricted stock compensation. The total disposal amount is ¥13,857,567.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End6,483,323 shares
Treasury Shares at Period-End25,057 shares
Factors Behind Changes in Business PerformanceThe vehicle-related, electrical equipment and cold forging businesses drove revenue growth. In the industrial machinery and cold forging businesses, profit margins improved through higher production efficiency and cost reductions, while higher selling, general and administrative expenses due to upfront investment in human capital weighed on profit.
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortization

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 vehicle-related, electrical equipment and cold forging businesses drove revenue growth. Profit margins improved in the industrial machinery and cold forging businesses through higher production efficiency and cost reductions, while selling, general and administrative expenses increased due to upfront investment in human capital, including continued hiring and employee development.

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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.
Financial Results Summary for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | SEIKO CORPORATION (6286) timely disclosure | Komori