Komori
Results6339Sintokogio,Ltd.Machinery

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

For the interim period of the fiscal year ending March 2027, revenue decreased 2.4% year on year, while operating profit increased 80.3%. The names and classifications of the reportable segments were reviewed, and the full-year earnings forecast remains unchanged from the previous forecast.

Worth reading
57In focus
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
80.3
Year-on-year change (operating profit, %)
Wording
Definitive
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales83,648¥ millionYear on year -2.4%
Operating profit2,572¥ millionYear on year +80.3%
Ordinary income2,815¥ millionYear on year +273.3%
Net income attributable to owners of the parent1,942¥ millionYear on year +2,525.9%

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 assets235,280¥ million
of which net assets 125,384 ¥ million

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Cash inflows and outflows
Operating+4,463
Investment-4,956
Financials-3,172
Net change-3,665

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).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¥27,826 million
Segment revenueSurface Technology Area ¥49,087 million (YoY +4.1%), Materials + Forming Technology Area ¥22,531 million (YoY -12.4%), Environmental Technology Area ¥6,709 million (YoY +10.9%), Handling Technology Area ¥3,180 million (YoY -30.8%), Support Technology Area ¥2,684 million (YoY -1.2%)
Segment profitSurface Technology Area ¥2,525 million (YoY +267.1%), Materials + Forming Technology Area ¥-70 million, Environmental Technology Area ¥970 million (YoY +43.5%), Handling Technology Area ¥32 million (YoY -90.4%), Support Technology Area ¥-336 million
Regional sales¥34,932 million, ¥5,290 million, ¥6,854 million, ¥7,945 million, ¥2,379 million, ¥20,296 million, ¥5,948 million
Outlook and shareholder returns
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance

Revenue declined due to lower sales of ceramic products and sluggish machine-tool demand from the automotive industry and China. Operating profit increased due to the elimination of amortization expenses for goodwill and other items, as well as contributions from large dust-collector projects.

Disclosure regarding the going concern assumption

None

Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of property, plant and equipment ¥29 million, Gain on Sale of Shares in Affiliates ¥455 million / Extraordinary loss Loss on sale of property, plant and equipment ¥16 million, Loss on disposal of fixed assets ¥50 million, Loss on liquidation of an affiliated company ¥2 million, Business restructuring loss ¥74 million
Depreciation and amortization¥3,250 million
Orders received and order backlogOrders received ¥88,803 million / Order backlog ¥54,534 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¥83,648 million (YoY -2.4%)
Operating profit¥2,572 million (YoY +80.3%)
Ordinary income¥2,815 million (YoY +273.3%)
Profit attributable to owners of the parent¥1,942 million (YoY +2,525.9%)
Total assets¥235,280 million
Net assets¥125,384 million
Cash flows from operating activities¥4,463 million
Cash flows from investing activities¥-4,956 million
Cash flows from financing activities¥-3,172 million
Cash and cash equivalents at end of period¥27,826 million
Revision to Earnings ForecastNo change
Segment revenueSurface Technology Area ¥49,087 million (YoY +4.1%), Materials + Forming Technology Area ¥22,531 million (YoY -12.4%), Environmental Technology Area ¥6,709 million (YoY +10.9%), Handling Technology Area ¥3,180 million (YoY -30.8%), Support Technology Area ¥2,684 million (YoY -1.2%)
Segment profitSurface Technology Area ¥2,525 million (YoY +267.1%), Materials + Forming Technology Area ¥-70 million, Environmental Technology Area ¥970 million (YoY +43.5%), Handling Technology Area ¥32 million (YoY -90.4%), Support Technology Area ¥-336 million
Regional sales¥34,932 million, ¥5,290 million, ¥6,854 million, ¥7,945 million, ¥2,379 million, ¥20,296 million, ¥5,948 million
Orders received and order backlogOrders received ¥88,803 million / Order backlog ¥54,534 million
Depreciation and amortization¥3,250 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of property, plant and equipment ¥29 million, Gain on Sale of Shares in Affiliates ¥455 million / Extraordinary loss Loss on sale of property, plant and equipment ¥16 million, Loss on disposal of fixed assets ¥50 million, Loss on liquidation of an affiliated company ¥2 million, Business restructuring loss ¥74 million
Disclosure regarding the going concern assumptionNone
Factors Behind Changes in Business PerformanceRevenue declined due to lower sales of ceramic products and sluggish machine-tool demand from the automotive industry and China. Operating profit increased due to the elimination of amortization expenses for goodwill and other items, as well as contributions from large dust-collector projects.
Items this document does not state (15)
Net income per shareOperating MarginEquity ratioFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyImpairment lossChange 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.

Revenue declined due to lower sales of ceramic products and sluggish machine-tool demand from the automotive industry and China. Operating profit increased because amortization expenses for goodwill and other items related to エラスティコス社 were eliminated, and large dust-collector projects with high profit margins contributed, among other factors.

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