Financial Results Presentation Materials for the Fiscal Year Ending March 2026 | Kurita Water Industries Ltd. (6370) timely disclosure

Worth reading

66In focus

Scored from 5 of 6 sections

Direction

Mixed performance

Direction inferred from the company’s description.

Scale

¥100 million (year-on-year change in business profit from continuing operations)

Wording

Conditional

How definitive the wording is.

Contents of this document

Presentation materials for financial resultsFiscal year ending March 2026, full year11 items taken from the company’s own explanation

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

Net Sales4,029 Hundreds of millions of yen+3.6%

Operating profit583 Hundreds of millions of yen+16.8%

Net income160 Hundreds of millions of yen-21.4%

Full-year earnings forecast

Orders received

4,700 Hundreds of millions of yen

Net Sales

4,250 Hundreds of millions of yen

Business profit

615 Hundreds of millions of yen

Operating profit

605 Hundreds of millions of yen

Income before taxes

600 Hundreds of millions of yen

Profit for the period attributable to owners of the parent

420 Hundreds of millions of yen

Basic earnings per share

¥392.49

What the company explained in this material

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

Impact of higher revenue+¥4.5 billion
Improvement in cost ratio+¥3.9 billion
Increase in SG&A expenses-¥2.4 billion
Foreign Exchange Effects+¥400 million

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

USD

¥150.8

EUR

¥174.8

CNY

¥21.3

Impact of the situation in the Middle East on orders received and revenue

-50 Hundreds of millions of yen

Profit impact of the situation in the Middle East

-25 Hundreds of millions of yen

New initiatives

Classify the overseas precision cleaning business as a discontinued operation
Enhance the Electronics segment's presence in growth markets through a flow-and-stock business model
Develop the market in General water treatment through the CSV business and NEXTANCE market-development initiative
Put multiple new businesses originating from social issues on a growth trajectory

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

CSV business revenue (consolidated)585 Hundreds of millions of yen
Year on year against the same period last year+¥11.2 billion
Number of CSV business models (consolidated)128 Models
Year on year against the same period last year+32 models
Average annual growth rate of the semiconductor market8.5 %

Segment results

Electronics
Orders received2,090 Hundreds of millions of yen
Net Sales1,718 Hundreds of millions of yen
Business profit277 Hundreds of millions of yen
Year-on-Year Change in Revenue (%)1.4
Business profit year-on-year_pct5.7
General water treatment
Orders received2,340 Hundreds of millions of yen
Net Sales2,311 Hundreds of millions of yen
Business profit297 Hundreds of millions of yen
Year-on-Year Change in Revenue (%)5.4
Business profit year-on-year_pct20.2

Medium-term management plan targets

Achieve the PSV-27 plan and pursue the growth strategy beyond it. Details of the target year and numerical targets are Not disclosed

Financial targets

ROE

Actual results for the fiscal year ending March 202611.7 %

Forecast for the fiscal year ending March 202712.4 %

ROIC

Actual results for the fiscal year ending March 20269.1 %

Forecast for the fiscal year ending March 20279.7 %

Risk amount incorporated into the outlookThe amount representing the range of variation the company expects in its forecast.

Orders received and revenue-¥5.0 billion (impact of the situation in the Middle East)

Profit-¥2.5 billion (impact of the situation in the Middle East)

Market Size / Share

Average annual growth rate of the semiconductor market8.5 %

Orders received and order backlog

Orders received

4,430 Hundreds of millions of yen

Capital expenditures

¥219 100 million fiscal year ended March 2026 actual, continuing operations

Contents of this document
Item	Details
Document type	Presentation materials for financial results
Fiscal Period Covered	Fiscal year ending March 2026, full year
Net Sales	4,029 Hundreds of millions of yen (YoY +3.6%)
Operating profit	583 Hundreds of millions of yen (YoY +16.8%)
Net income	160 Hundreds of millions of yen (YoY -21.4%)
Full-year earnings forecast	Orders received 4,700 Hundreds of millions of yen / Net Sales 4,250 Hundreds of millions of yen / Business profit 615 Hundreds of millions of yen / Operating profit 605 Hundreds of millions of yen / Income before taxes 600 Hundreds of millions of yen / Profit for the period attributable to owners of the parent 420 Hundreds of millions of yen / Basic earnings per share ¥392.49
Segment results	Segment Electronics / Orders received 2,090 Hundreds of millions of yen / Net Sales 1,718 Hundreds of millions of yen / Business profit 277 Hundreds of millions of yen / Year-on-Year Change in Revenue (%) 1.4 / Business profit year-on-year_pct 5.7, Segment General water treatment / Orders received 2,340 Hundreds of millions of yen / Net Sales 2,311 Hundreds of millions of yen / Business profit 297 Hundreds of millions of yen / Year-on-Year Change in Revenue (%) 5.4 / Business profit year-on-year_pct 20.2
Breakdown of Factors Affecting the Change	Factors Impact of higher revenue / Amount +¥4.5 billion, Factors Improvement in cost ratio / Amount +¥3.9 billion, Factors Increase in SG&A expenses / Amount -¥2.4 billion, Factors Foreign Exchange Effects / Amount +¥400 million
Key KPIs	Indicator name CSV business revenue (consolidated) / Value 585 Hundreds of millions of yen / Year on year against the same period last year +¥11.2 billion, Indicator name Number of CSV business models (consolidated) / Value 128 Models / Year on year against the same period last year +32 models, Indicator name Average annual growth rate of the semiconductor market / Value 8.5 % / Year on year against the same period last year Not disclosed
Assumptions Underlying the Business Outlook	USD ¥150.8 / EUR ¥174.8 / CNY ¥21.3 / Impact of the situation in the Middle East on orders received and revenue -50 Hundreds of millions of yen / Profit impact of the situation in the Middle East -25 Hundreds of millions of yen
Risk amount incorporated into the outlook	Orders received and revenue -¥5.0 billion (impact of the situation in the Middle East) / Profit -¥2.5 billion (impact of the situation in the Middle East)
Medium-term management plan targets	Achieve the PSV-27 plan and pursue the growth strategy beyond it. Details of the target year and numerical targets are Not disclosed
Financial targets	ROE Actual results for the fiscal year ending March 2026 11.7 % / Forecast for the fiscal year ending March 2027 12.4 % / ROIC Actual results for the fiscal year ending March 2026 9.1 % / Forecast for the fiscal year ending March 2027 9.7 %
Capital expenditures	¥219 100 million (fiscal year ended March 2026 actual, continuing operations)
Orders received and order backlog	Orders received 4,430 Hundreds of millions of yen / Order backlog Not disclosed
Market Size / Share	Average annual growth rate of the semiconductor market 8.5 %
New initiatives	Classify the overseas precision cleaning business as a discontinued operation, Enhance the Electronics segment's presence in growth markets through a flow-and-stock business model, Develop the market in General water treatment through the CSV business and NEXTANCE market-development initiative, Put multiple new businesses originating from social issues on a growth trajectory

Items this document does not state (14)

Ordinary incomeGross Profit MarginOperating 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 employeesAnnual DividendPayout ratioAcquisition of treasury sharesKey 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.

For the fiscal year ended March 2026, profit growth was driven by the acquisition of equipment projects globally, expansion of the services business centered on maintenance, growth in the CSV business, a review of the product mix and improvements in the cost ratio. Meanwhile, higher personnel and digital expenses pushed up selling, general and administrative expenses. For the fiscal year ending March 2027, the Company expects growth in the electronics business on continued semiconductor investment and further expansion of the CSV business, while factoring in lower chemical business sales and higher costs due to the situation in the Middle East, as well as the impact of the absence of large projects recorded in the previous fiscal year.

How to read this page

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