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How definitive the wording is.Contents of this document
Earnings presentation materialsSecond quarter (interim period) of the fiscal year ending March 20277 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales10,427 Millions of yen+94.4%
Operating profit657 Millions of yen+117.8%
Ordinary income831 Millions of yen+131.3%
Net income772 Millions of yen+172.6%
Full-year earnings forecast
Orders received
27,000 Millions of yen
Net Sales
27,300 Millions of yen
Operating profit
3,100 Millions of yen
Profit attributable to owners of the parent
2,550 Millions of yen
What the company explained in this material
New initiatives
Shareholder BenefitsIn light of the increase in prices for new tea from Shizuoka Prefecture, the value of shareholder benefit items was revised from ¥1,500 to ¥1,750 and from ¥3,000 to ¥3,500.
Key KPIsA metric the company considers important as a management benchmark.
- Orders received14,508 Millions of yenYear on year against the same period last year126.4%
Segment results
Public-sector demand
Orders received
Second quarter (interim period) of the fiscal year ending March 20267,706 Millions of yen
Second quarter (interim period) of the fiscal year ending March 20279,725 Millions of yen
Net Sales
Second quarter (interim period) of the fiscal year ending March 20266,955 Millions of yen
Second quarter (interim period) of the fiscal year ending March 20275,681 Millions of yen
Domestic private-sector demand
Orders received
Second quarter (interim period) of the fiscal year ending March 20262,278 Millions of yen
Second quarter (interim period) of the fiscal year ending March 20273,002 Millions of yen
Net Sales
Second quarter (interim period) of the fiscal year ending March 20261,755 Millions of yen
Second quarter (interim period) of the fiscal year ending March 20271,917 Millions of yen
Overseas operations
Orders received
Second quarter (interim period) of the fiscal year ending March 20261,491 Millions of yen
Second quarter (interim period) of the fiscal year ending March 20271,780 Millions of yen
Net Sales
Second quarter (interim period) of the fiscal year ending March 20262,340 Millions of yen
Second quarter (interim period) of the fiscal year ending March 20272,829 Millions of yen
Medium-term management plan targets
Payout ratio
At least 30%
Target fiscal yearDMW Medium-Term Management Plan 2028
Orders received and order backlog
Orders received
14,508 Millions of yen
Annual Dividend
Annual dividend per share
190 Yen
Interim Dividend
80 Yen
Year-end dividend
110 Yen
Payout ratio
At least 30%
| Item | Details |
|---|---|
| Document type | Earnings presentation materials |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending March 2027 |
| Net Sales | 10,427 Millions of yen (YoY +94.4%) |
| Operating profit | 657 Millions of yen (YoY +117.8%) |
| Ordinary income | 831 Millions of yen (YoY +131.3%) |
| Net income | 772 Millions of yen (YoY +172.6%) |
| Full-year earnings forecast | Orders received 27,000 Millions of yen / Net Sales 27,300 Millions of yen / Operating profit 3,100 Millions of yen / Profit attributable to owners of the parent 2,550 Millions of yen |
| Segment results | Public-sector demand Orders received Second quarter (interim period) of the fiscal year ending March 2026 7,706 Millions of yen / Second quarter (interim period) of the fiscal year ending March 2027 9,725 Millions of yen / Net Sales Second quarter (interim period) of the fiscal year ending March 2026 6,955 Millions of yen / Second quarter (interim period) of the fiscal year ending March 2027 5,681 Millions of yen / Domestic private-sector demand Orders received Second quarter (interim period) of the fiscal year ending March 2026 2,278 Millions of yen / Second quarter (interim period) of the fiscal year ending March 2027 3,002 Millions of yen / Net Sales Second quarter (interim period) of the fiscal year ending March 2026 1,755 Millions of yen / Second quarter (interim period) of the fiscal year ending March 2027 1,917 Millions of yen / Overseas operations Orders received Second quarter (interim period) of the fiscal year ending March 2026 1,491 Millions of yen / Second quarter (interim period) of the fiscal year ending March 2027 1,780 Millions of yen / Net Sales Second quarter (interim period) of the fiscal year ending March 2026 2,340 Millions of yen / Second quarter (interim period) of the fiscal year ending March 2027 2,829 Millions of yen |
| Key KPIs | Indicator name Orders received / Value 14,508 Millions of yen / Year on year against the same period last year 126.4% |
| Medium-term management plan targets | Payout ratio At least 30% |
| Annual Dividend | Annual dividend per share 190 Yen / Interim Dividend 80 Yen / Year-end dividend 110 Yen |
| Payout ratio | At least 30% |
| Orders received and order backlog | Orders received 14,508 Millions of yen / Order backlog Not disclosed |
| New initiatives | Shareholder Benefits In light of the increase in prices for new tea from Shizuoka Prefecture, the value of shareholder benefit items was revised from ¥1,500 to ¥1,750 and from ¥3,000 to ¥3,500. |
Items this document does not state (17)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAcquisition of treasury sharesCapital expendituresMarket Size / ShareKey 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.The company cited the concentration of sales from large projects, for which cost controls had been strengthened, among the reasons for the increase in operating income. It explained that the decline in the government demand segment was partly offset by increases in the domestic private-sector demand segment and the overseas segment.
How to read this page
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