Financial Results Briefing Materials for the Second Quarter of the Fiscal Year Ending December 2026 | EBARA CORPORATION (6361) timely disclosure

Worth reading

74In focus

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Direction

Mixed performance

Direction inferred from the company’s description.

Scale

1750

¥100 million (increase from the previous orders received plan)

Wording

Conditional

How definitive the wording is.

Contents of this document

Financial results presentationSecond quarter of the fiscal year ending December 20269 items taken from the company’s own explanation

Financial Results Figures (The key points of this material are explained below)

Net Sales4,907 Hundreds of millions of yen+9.4%

Operating profit506 Hundreds of millions of yen+1.2%

Net income¥335 100 million +7.1%interim profit attributable to owners of the parent

Operating profit margin10.3 %

Full-year earnings forecast

Orders received

12,450 Hundreds of millions of yen

Revenue

10,530 Hundreds of millions of yen

Operating profit

1,250 Hundreds of millions of yen

Profit for the period attributable to owners of the parent

995 Hundreds of millions of yen

Annual dividend per share

¥66

What the company explained in this material

Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.

Consolidated operating profit

Sales

107 Hundreds of millions of yen

Profitability

102 Hundreds of millions of yen

Fixed Costs

-238 Hundreds of millions of yen

Foreign Exchange

28 Hundreds of millions of yen

Other

9 Hundreds of millions of yen

Precision & Electronics

Sales

120 Hundreds of millions of yen

Profitability

52 Hundreds of millions of yen

Fixed Costs

-100 Hundreds of millions of yen

Foreign Exchange

20 Hundreds of millions of yen

Energy

Sales

-68 Hundreds of millions of yen

Profitability

1 Hundreds of millions of yen

Fixed Costs

-52 Hundreds of millions of yen

Foreign Exchange

1 Hundreds of millions of yen

Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.

Against the US dollar

¥145

Against the euro

¥175

Against the Chinese yuan

¥20

WFE growth rate18% or more

LNG market growth rateIn the 6% range

Ethylene market growth rateIn the 3% range

Overseas Building & Industrial market growth rateIn the 2% range

Overseas infrastructure market growth rateIn the 4% range

New initiatives

Reorganize the Precision & Electronics subsegments into 2 categories: Equipment and Components
Present part of the hydrogen business's profit and loss under Energy

Key KPIsA metric the company considers important as a management benchmark.

Orders received6,362 Hundreds of millions of yen
Year on year against the same period last year+41.0%
Basic interim earnings per share¥73.54
Year on year against the same period last year+8.4%
Overseas Revenue Mix66 %
Precision & Electronics S&S ratio29 %
Year on year against the same period last year-1 percentage point
Environment O&M ratio82 %
Year on year against the same period last year+6 percentage points

Segment results

Precision & Electronics

Orders received

2,674 Hundreds of millions of yen+89.3%

Revenue

1,836 Hundreds of millions of yen+22.0%

Operating profit

325 Hundreds of millions of yen+38.7%

Energy

Orders received

1,125 Hundreds of millions of yen+29.6%

Revenue

967 Hundreds of millions of yen-11.3%

Operating profit

-7 Hundreds of millions of yen

Building & Industrial

Orders received

1,484 Hundreds of millions of yen+18.3%

Revenue

1,295 Hundreds of millions of yen+13.8%

Operating profit

83 Hundreds of millions of yen+20.9%

Infrastructure

Orders received

263 Hundreds of millions of yen-15.6%

Revenue

321 Hundreds of millions of yen-1.4%

Operating profit

56 Hundreds of millions of yen-0.1%

Environment

Orders received

808 Hundreds of millions of yen+22.8%

Revenue

479 Hundreds of millions of yen+13.9%

Operating profit

66 Hundreds of millions of yen+51.2%

Financial targets

ROIC

11.8 %

ROE

18.8 %

Market Size / Share

WFEExpected to grow by 18% or more

LNGExpected to grow in the 6% range

EthyleneExpected to grow in the 3% range

Orders received and order backlog

Orders received

6,362 Hundreds of millions of yen

Annual Dividend

Annual

¥66

Contents of this document
Item	Details
Document type	Financial results presentation
Fiscal Period Covered	Second quarter of the fiscal year ending December 2026
Net Sales	4,907 Hundreds of millions of yen (YoY +9.4%)
Operating profit	506 Hundreds of millions of yen (YoY +1.2%)
Net income	¥335 100 million (interim profit attributable to owners of the parent) (YoY +7.1%)
Operating profit margin	10.3 %
Full-year earnings forecast	Orders received 12,450 Hundreds of millions of yen / Revenue 10,530 Hundreds of millions of yen / Operating profit 1,250 Hundreds of millions of yen / Profit for the period attributable to owners of the parent 995 Hundreds of millions of yen / Annual dividend per share ¥66
Segment results	Precision & Electronics Orders received 2,674 Hundreds of millions of yen (YoY +89.3%) / Revenue 1,836 Hundreds of millions of yen (YoY +22.0%) / Operating profit 325 Hundreds of millions of yen (YoY +38.7%) / Energy Orders received 1,125 Hundreds of millions of yen (YoY +29.6%) / Revenue 967 Hundreds of millions of yen (YoY -11.3%) / Operating profit -7 Hundreds of millions of yen / Building & Industrial Orders received 1,484 Hundreds of millions of yen (YoY +18.3%) / Revenue 1,295 Hundreds of millions of yen (YoY +13.8%) / Operating profit 83 Hundreds of millions of yen (YoY +20.9%) / Infrastructure Orders received 263 Hundreds of millions of yen (YoY -15.6%) / Revenue 321 Hundreds of millions of yen (YoY -1.4%) / Operating profit 56 Hundreds of millions of yen (YoY -0.1%) / Environment Orders received 808 Hundreds of millions of yen (YoY +22.8%) / Revenue 479 Hundreds of millions of yen (YoY +13.9%) / Operating profit 66 Hundreds of millions of yen (YoY +51.2%)
Breakdown of Factors Affecting the Change	Consolidated operating profit Sales 107 Hundreds of millions of yen / Profitability 102 Hundreds of millions of yen / Fixed Costs -238 Hundreds of millions of yen / Foreign Exchange 28 Hundreds of millions of yen / Other 9 Hundreds of millions of yen / Precision & Electronics Sales 120 Hundreds of millions of yen / Profitability 52 Hundreds of millions of yen / Fixed Costs -100 Hundreds of millions of yen / Foreign Exchange 20 Hundreds of millions of yen / Energy Sales -68 Hundreds of millions of yen / Profitability 1 Hundreds of millions of yen / Fixed Costs -52 Hundreds of millions of yen / Foreign Exchange 1 Hundreds of millions of yen
Key KPIs	Orders received 6,362 Hundreds of millions of yen, Basic interim earnings per share ¥73.54, Overseas Revenue Mix 66 %, Precision & Electronics S&S ratio 29 %, Environment O&M ratio 82 %
Assumptions Underlying the Business Outlook	Against the US dollar ¥145 / Against the euro ¥175 / Against the Chinese yuan ¥20 / WFE growth rate 18% or more / LNG market growth rate In the 6% range / Ethylene market growth rate In the 3% range / Overseas Building & Industrial market growth rate In the 2% range / Overseas infrastructure market growth rate In the 4% range
Financial targets	ROIC 11.8 % / ROE 18.8 %
Annual Dividend	Annual ¥66 / Interim Not disclosed / End of period Not disclosed
Orders received and order backlog	Orders received 6,362 Hundreds of millions of yen / Order backlog Not disclosed
Market Size / Share	WFE Expected to grow by 18% or more / LNG Expected to grow in the 6% range / Ethylene Expected to grow in the 3% range
New initiatives	Reorganize the Precision & Electronics subsegments into 2 categories: Equipment and Components, Present part of the hydrogen business's profit and loss under Energy

Items this document does not state (15)

Ordinary incomeGross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsPayout ratioAcquisition of treasury sharesCapital expendituresKey points of the Q&A

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.

Orders received increased substantially in Precision & Electronics against a backdrop of AI-related demand, while Building & Industrial and Environment also remained firm, prompting upward revisions to the forecasts for orders received and revenue. The operating profit forecast was unchanged because, although other segments will offset the downward revision to Energy's profit, a settlement loss associated with revisions to the retirement benefit plan is expected.

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