Komori
Earnings6292KAWATA MFG. CO.,LTD.Machinery

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

For the interim period of the fiscal year ending March 2027, revenue increased 5.0% year on year, operating profit increased 21.9%, and net income improved 81.7%. The full-year earnings forecast and annual dividend forecast remain unchanged from the latest disclosed figures.

Worth reading
39Recurring
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
21.9
Year-on-year change in operating income (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales9,671Millions of yenYear on year +5.0%Progress 49.6%
Operating profit465Millions of yenYear on year +21.9%Progress 70.5%
Ordinary income412Millions of yenYear on year +11.6%Progress 68.7%
Net income attributable to owners of the parent232Millions of yenYear on year +81.7%

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¥33.26
Financial position at period-end
Total assets24,183Millions of yen
of which net assets 13,863 Millions of yenEquity ratio 56.1%vs. prior year-end +1.4pt

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.

Segment revenueJapan ¥6,091,592 thousand (YoY -4.0%), East Asia ¥2,883,598 thousand (YoY +32.8%), Southeast Asia ¥1,304,962 thousand (YoY +28.5%), North and Central America ¥125,928 thousand (YoY -59.0%)
Segment profitJapan ¥486,489 thousand, East Asia ¥95,986 thousand, Southeast Asia ¥56,883 thousand, North and Central America ¥-183,086 thousand
Regional sales¥5,856,745 thousand (YoY -2.9%), ¥2,414,354 thousand (YoY +29.6%), ¥1,293,572 thousand (YoY +28.2%), ¥106,826 thousand (YoY -64.8%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales19,500 Millions of yen (YoY +0.7%)
Operating profit660 Millions of yen (YoY +47.3%)
Ordinary income600 Millions of yen (YoY +4.7%)
Profit attributable to owners of the parent380 Millions of yen (YoY +927.7%)
Annual Dividend Forecast38 Yen → 38 Yen(0.0%)
Factors Behind Changes in Business Performance

Orders received and order backlog exceeded the year-earlier levels in all segments, resulting in higher revenue. Gross profit margin increased as a result of improved production efficiency and a decline in the ratio of fixed manufacturing costs to revenue accompanying the increase in revenue.

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 consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on Sale of Non-Current Assets ¥299 thousand / Extraordinary loss Loss on disposal and sale of property, plant and equipment ¥737 thousand
Orders received and order backlogOrders received ¥11,734,852 thousand / Order backlog ¥9,866,332 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End7,210,000 shares
Treasury Shares at Period-End246,766 shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026–30 September 2026
Net Sales9,671 Millions of yen (YoY +5.0%)
Operating profit465 Millions of yen (YoY +21.9%)
Ordinary income412 Millions of yen (YoY +11.6%)
Profit attributable to owners of the parent232 Millions of yen (YoY +81.7%)
Net income per share¥33.26
Equity ratioEnd of the current fiscal period 56.1 / End of previous period 54.7
Total assets24,183 Millions of yen
Net assets13,863 Millions of yen
Full-year earnings forecastNet Sales 19,500 Millions of yen (YoY +0.7%) / Operating profit 660 Millions of yen (YoY +47.3%) / Ordinary income 600 Millions of yen (YoY +4.7%) / Profit attributable to owners of the parent 380 Millions of yen (YoY +927.7%)
Annual Dividend Forecast38 Yen → 38 Yen(0.0%)
Segment revenueJapan ¥6,091,592 thousand (YoY -4.0%), East Asia ¥2,883,598 thousand (YoY +32.8%), Southeast Asia ¥1,304,962 thousand (YoY +28.5%), North and Central America ¥125,928 thousand (YoY -59.0%)
Segment profitJapan ¥486,489 thousand, East Asia ¥95,986 thousand, Southeast Asia ¥56,883 thousand, North and Central America ¥-183,086 thousand
Regional sales¥5,856,745 thousand (YoY -2.9%), ¥2,414,354 thousand (YoY +29.6%), ¥1,293,572 thousand (YoY +28.2%), ¥106,826 thousand (YoY -64.8%)
Orders received and order backlogOrders received ¥11,734,852 thousand / Order backlog ¥9,866,332 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on Sale of Non-Current Assets ¥299 thousand / Extraordinary loss Loss on disposal and sale of property, plant and equipment ¥737 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 consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End7,210,000 shares
Treasury Shares at Period-End246,766 shares
Factors Behind Changes in Business PerformanceOrders received and order backlog exceeded the year-earlier levels in all segments, resulting in higher revenue. Gross profit margin increased as a result of improved production efficiency and a decline in the ratio of fixed manufacturing costs to revenue accompanying the increase in revenue.
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 PolicyDepreciation 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.

This was due to revenue growth, as orders received and order backlog exceeded the year-earlier levels in all segments, as well as an increase in gross profit margin resulting from improved production efficiency and a decline in the ratio of fixed manufacturing costs to revenue accompanying the increase in revenue.

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.
Consolidated Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 (Japanese GAAP) | KAWATA MFG. CO.,LTD. (6292) timely disclosure | Komori