Komori
Earnings presentation6368ORGANO CORPORATIONMachinery

Supplementary Materials for the Second Quarter (Interim Period) Financial Results for the Fiscal Year Ending March 2027

In the first half of the fiscal year ending March 2027, consolidated order intake and net sales exceeded the year-earlier period, while operating profit declined. Operating profit in the water treatment engineering business decreased, while the functional products business reported increases in both revenue and profit.

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23Immaterial
Scored from 5 of 6 sections
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Contents of this document

Supplementary materials to the earnings reportSecond quarter (interim period) of the fiscal year ending March 20273 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥94,644 million
Operating profit¥15,237 million
Operating profit margin16.1 %
Full-year earnings forecast
Orders received
¥300,000 million
Net Sales
¥200,000 million
Operating profit
¥40,000 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
  • Company-wide orders received¥171,268 million
    Year-on-year change70,986
  • Orders received in the Water Treatment Engineering Business¥156,577 million
    Year-on-year change69,283
  • Orders received in the Functional Products Business¥14,690 million
    Year-on-year change1,703
Segment results
  • Water Treatment Engineering Business
    Orders received¥156,577 million
    Net Sales¥80,520 million
    Operating profit¥13,278 million
    Operating profit margin16.5 %
  • Functional Products Business
    Orders received¥14,690 million
    Net Sales¥14,124 million
    Operating profit¥1,958 million
    Operating profit margin13.9 %
  • Companywide
    Orders received¥171,268 million
    Net Sales¥94,644 million
    Operating profit¥15,237 million
    Operating profit margin16.1 %
Orders received and order backlog
Orders received
First-half results
¥171,268 million
Full-year forecast
¥300,000 million
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredSecond quarter (interim period) of the fiscal year ending March 2027
Net Sales¥94,644 million
Operating profit¥15,237 million
Operating profit margin16.1 %
Full-year earnings forecastOrders received ¥300,000 million / Net Sales ¥200,000 million / Operating profit ¥40,000 million
Segment resultsSegment Water Treatment Engineering Business / Orders received ¥156,577 million / Net Sales ¥80,520 million / Operating profit ¥13,278 million / Operating profit margin 16.5 %, Segment Functional Products Business / Orders received ¥14,690 million / Net Sales ¥14,124 million / Operating profit ¥1,958 million / Operating profit margin 13.9 %, Segment Companywide / Orders received ¥171,268 million / Net Sales ¥94,644 million / Operating profit ¥15,237 million / Operating profit margin 16.1 %
Key KPIs¥171,268 million, ¥156,577 million, ¥14,690 million
Orders received and order backlogOrders received First-half results ¥171,268 million / Full-year forecast ¥300,000 million
Items this document does not state (22)
Ordinary incomeNet incomeGross 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 outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresMarket Size / ShareKey points of the Q&ANew initiatives

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 materials do not state the reasons for the changes in performance.

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