Komori
Earnings6365DMW CORPORATIONMachinery

Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

For the fiscal year ended March 2026, revenue was essentially flat, while operating income and other profit measures increased, mainly due to lower manufacturing costs. For the fiscal year ending March 2027, revenue, operating income and ordinary income are expected to decline, while annual dividends are forecast to increase from the previous fiscal year's actual dividend.

Worth reading
48Recurring
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
8
%
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAP
Net Sales28,189¥ millionYear on year +0.4%Progress 103.3%
Operating profit3,495¥ millionYear on year +8.0%Progress 112.7%
Ordinary income3,640¥ millionYear on year +7.1%Progress 110.3%
Net income attributable to owners of the parent2,615¥ millionYear on year +7.8%Progress 102.5%

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¥630.73
Operating Margin12.4%
Financial position at period-end
Total assets41,721¥ million
of which net assets 30,658 ¥ millionEquity ratio 73.5%vs. prior year-end +4.7pt

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.

Cash inflows and outflows
Operating+527
Investment-114
Financials-839
Net change-426

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¥5,950 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥27,300 million (YoY -3.2%)
Operating profit¥3,100 million (YoY -11.3%)
Ordinary income¥3,300 million (YoY -9.4%)
Net income¥2,550 million (YoY -2.5%)
Annual Dividend Forecast¥175 per share → ¥190 per share
Payout ratio30.9%
Shareholder Return PolicyTarget payout ratio of at least 30%
Factors Behind Changes in Business Performance

Sales from the order backlog progressed steadily, while the domestic private-sector demand and overseas segments increased. Profit increased mainly due to lower manufacturing costs.

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 0 / Excluded 0 / Company name None
Material subsequent eventsNo applicable matters.
Depreciation and amortization¥644 million
Orders received and order backlogOrders received ¥26,963 million / Order backlog ¥27,293 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End4,776,900
Treasury Shares at Period-End626,491
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2025–31 March 2026
Net Sales¥28,189 million (YoY +0.4%)
Operating profit¥3,495 million (YoY +8.0%)
Ordinary income¥3,640 million (YoY +7.1%)
Profit attributable to owners of the parent¥2,615 million (YoY +7.8%)
Net income per share¥630.73
Operating Margin12.4%
Equity ratioEnd of the current fiscal period 73.5% / End of previous period 68.8%
Total assets¥41,721 million
Net assets¥30,658 million
Cash flows from operating activities¥527 million
Cash flows from investing activities¥-114 million
Cash flows from financing activities¥-839 million
Cash and cash equivalents at end of period¥5,950 million
Full-year earnings forecastNet Sales ¥27,300 million (YoY -3.2%) / Operating profit ¥3,100 million (YoY -11.3%) / Ordinary income ¥3,300 million (YoY -9.4%) / Net income ¥2,550 million (YoY -2.5%)
Annual Dividend Forecast¥175 per share → ¥190 per share
Payout ratio30.9%
Shareholder Return PolicyTarget payout ratio of at least 30%
Orders received and order backlogOrders received ¥26,963 million / Order backlog ¥27,293 million
Depreciation and amortization¥644 million
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 0 / Excluded 0 / Company name None
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End4,776,900
Treasury Shares at Period-End626,491
Factors Behind Changes in Business PerformanceSales from the order backlog progressed steadily, while the domestic private-sector demand and overseas segments increased. Profit increased mainly due to lower manufacturing costs.
Items this document does not state (6)
Revision to Earnings ForecastSegment revenueSegment profitRegional salesImpairment lossBreakdown of extraordinary income (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.

During the fiscal year, sales from the order backlog carried over from the previous fiscal year progressed steadily, and the domestic private-sector demand and overseas segments increased. Profit increased mainly due to lower manufacturing costs. Looking ahead, the company cited uncertainty over the outlook resulting from U.S. tariff policies, the prolonged situation in Ukraine and heightened tensions in the Middle East.

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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.
Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | DMW CORPORATION (6365) timely disclosure | Komori