Worth reading
57In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
241.3
%Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales36,807¥ millionYear on year -10.7%Progress 35.4%
Operating profit1,818¥ millionYear on year +241.3%Progress 31.9%
Ordinary income1,127¥ millionYear on year +2,672.7%Progress 23.5%
Net income attributable to owners of the parent5,094¥ million
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¥194.02
Operating Margin4.9%
Financial position at period-end
Total assets139,454¥ million
of which net assets 66,702 ¥ millionEquity ratio 47.5%vs. prior year-end -2.5pt
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.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥103,900 million (YoY +11.8%)
Operating profit¥5,700 million (YoY +13.9%)
Ordinary income¥4,800 million (YoY -7.8%)
Profit attributable to owners of parent¥7,100 million (YoY +19.4%)
Annual Dividend Forecast¥63.00 → ¥68.00
Factors Behind Changes in Business Performance
Revenue declined due in part to shipment delays on some export projects for the Middle East. Interim net income attributable to owners of the parent increased mainly due to a gain on negative goodwill of ¥3,726 million arising from the acquisition of shares.
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
Changes in the scope of consolidationNew Number of companies 2 / Company name 新日本造機株式会社, 新日造エンジ株式会社 / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNone
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥637 million, Gain on negative goodwill ¥3,726 million / Extraordinary loss Not disclosed
Orders received and order backlogOrders received ¥58,664 million / Order backlog ¥128,056 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Analysts and institutional investors
Issued Shares at Period-End28,542,679 shares
Treasury Shares at Period-End2,196,123 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥36,807 million (YoY -10.7%) |
| Operating profit | ¥1,818 million (YoY +241.3%) |
| Ordinary income | ¥1,127 million (YoY +2,672.7%) |
| Profit attributable to owners of the parent | ¥5,094 million |
| Net income per share | ¥194.02 |
| Operating Margin | 4.9% |
| Equity ratio | End of the current fiscal period 47.5% / End of previous period 50.0% |
| Total assets | ¥139,454 million |
| Net assets | ¥66,702 million |
| Full-year earnings forecast | Net Sales ¥103,900 million (YoY +11.8%) / Operating profit ¥5,700 million (YoY +13.9%) / Ordinary income ¥4,800 million (YoY -7.8%) / Profit attributable to owners of parent ¥7,100 million (YoY +19.4%) |
| Annual Dividend Forecast | ¥63.00 → ¥68.00 |
| Orders received and order backlog | Orders received ¥58,664 million / Order backlog ¥128,056 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥637 million, Gain on negative goodwill ¥3,726 million / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | Not applicable |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 2 / Company name 新日本造機株式会社, 新日造エンジ株式会社 / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Analysts and institutional investors |
| Issued Shares at Period-End | 28,542,679 shares |
| Treasury Shares at Period-End | 2,196,123 shares |
| Factors Behind Changes in Business Performance | Revenue declined due in part to shipment delays on some export projects for the Middle East. Interim net income attributable to owners of the parent increased mainly due to a gain on negative goodwill of ¥3,726 million arising from the acquisition of shares. |
Items this document does not state (12)
Cash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesDepreciation and amortizationImpairment loss
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 in part to shipment delays on some export projects for the Middle East. Interim net income attributable to owners of the parent increased mainly because a gain on negative goodwill of ¥3,726 million arising from the acquisition of shares in Shin Nippon Machinery Co., Ltd. was recorded as an extraordinary gain.
How to read this page
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