Komori
Earnings6291AIRTECH JAPAN,LTD.Machinery

Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 (Japanese GAAP, Non-Consolidated)

For the interim period of the fiscal year ending December 2026, net sales declined 9.7% year on year and operating income declined 35.1%, resulting in lower sales and earnings. The full-year earnings forecasts and annual dividend forecast remain unchanged, and a new medium-term management plan covering fiscal 2027 to fiscal 2031 has been formulated.

Worth reading
44Recurring
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
-35.1
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 January 2026–30 June 2026Non-consolidated (standalone)Japanese GAAP
Net Sales6,754¥ millionYear on year -9.7%Progress 48.2%
Operating profit472¥ millionYear on year -35.1%Progress 41.0%
Ordinary income983¥ millionYear on year -13.0%Progress 65.5%
Net income attributable to owners of the parent704¥ millionYear on year -11.2%Progress 65.2%

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¥70.47
Financial position at period-end
Total assets18,436¥ million
of which net assets 14,955 ¥ millionEquity ratio 81.1%vs. prior year-end +6.8pt

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-765,992
Investment-291,545
Financials-647,767
Net change-1,705,304

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¥1,557,023 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥14,000 million (YoY -1.1%)
Operating profit¥1,150 million (YoY -1.2%)
Ordinary income¥1,500 million (YoY -6.6%)
Net income¥1,080 million (YoY -4.5%)
Annual Dividend Forecast¥55 → ¥55(0.0%)
Factors Behind Changes in Business Performance

Sales of filter units increased on expanding semiconductor-related demand, while sales of clean rooms fell below the year-earlier level due mainly to a decline in large-scale projects. Higher procurement prices and increased personnel expenses associated with investment in human capital, among other factors, resulted in lower sales and earnings.

Disclosure regarding the going concern assumption

Not applicable.

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 eventsNot applicable.
Impairment loss-
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥4,000 thousand / Extraordinary loss Loss on sale of fixed assets ¥1,737 thousand
Depreciation and amortization¥122,930 thousand
Orders received and order backlogOrders received ¥8,283 million / Order backlog ¥6,140 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person For institutional investors and analysts
Issued Shares at Period-End10,538,420
Treasury Shares at Period-End529,494
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 January 2026–30 June 2026
Net Sales¥6,754 million (YoY -9.7%)
Operating profit¥472 million (YoY -35.1%)
Ordinary income¥983 million (YoY -13.0%)
Profit attributable to owners of the parent¥704 million (YoY -11.2%)
Net income per share¥70.47
Equity ratioEnd of the current fiscal period 81.1 / End of previous period 74.3
Total assets¥18,436 million
Net assets¥14,955 million
Cash flows from operating activities¥-765,992 thousand
Cash flows from investing activities¥-291,545 thousand
Cash flows from financing activities¥-647,767 thousand
Cash and cash equivalents at end of period¥1,557,023 thousand
Full-year earnings forecastNet Sales ¥14,000 million (YoY -1.1%) / Operating profit ¥1,150 million (YoY -1.2%) / Ordinary income ¥1,500 million (YoY -6.6%) / Net income ¥1,080 million (YoY -4.5%)
Annual Dividend Forecast¥55 → ¥55(0.0%)
Orders received and order backlogOrders received ¥8,283 million / Order backlog ¥6,140 million
Depreciation and amortization¥122,930 thousand
Impairment loss-
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥4,000 thousand / Extraordinary loss Loss on sale of fixed assets ¥1,737 thousand
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Material subsequent eventsNot applicable.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person For institutional investors and analysts
Issued Shares at Period-End10,538,420
Treasury Shares at Period-End529,494
Factors Behind Changes in Business PerformanceSales of filter units increased on expanding semiconductor-related demand, while sales of clean rooms fell below the year-earlier level due mainly to a decline in large-scale projects. Higher procurement prices and increased personnel expenses associated with investment in human capital, among other factors, resulted in lower sales and earnings.
Items this document does not state (8)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesChanges 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.

Sales of filter units increased on expanding semiconductor-related demand, while sales of clean rooms fell below the year-earlier level due mainly to a decline in large-scale projects. Despite ongoing efforts to improve production efficiency and reduce costs, higher procurement prices and increased personnel expenses associated with investment in human capital, among other factors, led to lower sales and earnings.

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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 for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 (Japanese GAAP, Non-Consolidated) | AIRTECH JAPAN,LTD. (6291) timely disclosure | Komori