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Results6322TACMINA CORPORATIONMachinery

FY2027 Second Quarter (Interim Period) Financial Results Summary [Japanese GAAP] (Consolidated)

During the interim period, order intake and the order backlog increased, while net sales and all profit items declined due in part to the reaction to large projects in the same period of the previous year. The full-year earnings forecast remains unchanged.

Worth reading
39Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-4.2
Year-on-year change in net sales (%)
Wording
Definitive
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales5,335,497¥ thousandYear on year -4.2%
Operating profit678,763¥ thousandYear on year -15.2%
Ordinary income728,363¥ thousandYear on year -13.9%
Net income attributable to owners of the parent518,798¥ thousandYear on year -10.0%

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.

Financial position at period-end
Total assets14,923,592¥ thousand
of which net assets 11,779,359 ¥ thousandEquity ratio 78.9%vs. prior year-end +0.6pt

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.

Regional salesOverseas ¥694 million (YoY +1.1%)
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
Change statusNo change
Revision to Earnings ForecastNet Sales No change / Operating profit No change / Ordinary income No change / Net income No change
Factors Behind Changes in Business Performance

Order intake was strong and the order backlog grew, while in Japan there was a decline following deliveries of large projects in the same period of the previous year. Overseas, the decline in sales to the secondary battery industry caused by weak demand in the EV-related market was offset by sales to water treatment-related customers. By product, revenue from chemical transfer pumps, measuring instruments and equipment, and fluid equipment declined due to the reaction to large projects in the same period of the previous year.

Disclosure regarding the going concern assumption

No applicable items. The note states, "There are no applicable matters."

Impairment lossNo impairment loss was recognized during the interim period (special losses: "-"), assets subject: Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss No special loss was recognized during the interim period ("-")
Orders received and order backlogOrders received ¥6,284 million / Order backlog ¥2,771 million
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 Sales¥5,335,497 thousand (YoY -4.2%)
Operating profit¥678,763 thousand (YoY -15.2%)
Ordinary income¥728,363 thousand (YoY -13.9%)
Profit attributable to owners of the parent¥518,798 thousand (YoY -10.0%)
Equity ratioEnd of the current fiscal period 78.9 / End of previous period 78.3
Total assets¥14,923,592 thousand
Net assets¥11,779,359 thousand
Full-year earnings forecastNet Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Change status No change
Revision to Earnings ForecastNet Sales No change / Operating profit No change / Ordinary income No change / Net income No change
Regional salesOverseas ¥694 million (YoY +1.1%)
Orders received and order backlogOrders received ¥6,284 million / Order backlog ¥2,771 million
Impairment lossNo impairment loss was recognized during the interim period (special losses: "-"), assets subject: Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss No special loss was recognized during the interim period ("-")
Disclosure regarding the going concern assumptionNo applicable items. The note states, "There are no applicable matters."
Factors Behind Changes in Business PerformanceOrder intake was strong and the order backlog grew, while in Japan there was a decline following deliveries of large projects in the same period of the previous year. Overseas, the decline in sales to the secondary battery industry caused by weak demand in the EV-related market was offset by sales to water treatment-related customers. By product, revenue from chemical transfer pumps, measuring instruments and equipment, and fluid equipment declined due to the reaction to large projects in the same period of the previous year.
Items this document does not state (19)
Net income per shareOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitDepreciation and amortizationChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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.

In Japan, sales were sluggish, primarily due to a significant decline in sales to the chemical and materials industries following deliveries of large projects in the same period of the previous year. Overseas, the decline in sales to the secondary battery industry caused by weak demand in the EV-related market was offset by sales to water treatment-related customers. By product, revenue from chemical transfer pumps, measuring instruments and equipment, and fluid equipment declined due to the reaction to large projects in the same period of the previous year, while revenue from general-purpose chemical dosing pumps and chemical tanks increased.

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FY2027 Second Quarter (Interim Period) Financial Results Summary [Japanese GAAP] (Consolidated) | TACMINA CORPORATION (6322) timely disclosure | Komori