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How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportSecond quarter of the fiscal year ending March 20275 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥206.9 billion+9.2%
Operating profit¥9.5 billion-62.6%
Ordinary income¥11.2 billions -55.6%profit before tax, IFRS
Net income¥7.4 billion -57.0%profit for the year attributable to owners of the parent
Gross Profit Margin27.5
Operating profit margin4.6
Selling, general and administrative expenses¥50.7 billion
Results for the three months of the current quarter
Orders received
¥165.7 billion
Net Sales
¥99.9 billion
Operating profit
¥14.3 billion
Profit for the period attributable to owners of the parent
¥14.3 billion
Period CoveredApril-June 2026 (1Q)
Full-year earnings forecast
Orders received
¥555 billion
Net Sales
¥455 billion
Operating profit
¥65.5 billion
Pretax profit
¥65 billion
Net income
¥50.7 billion
Basic earnings per share
¥269.41
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
- U.S. dollar exchange rate¥150.8
- Euro exchange rate¥174.8
- Chinese yuan exchange rate¥21.3
New initiatives
- Completion of the transfer of shares in Pentagon Technologies Group
- Classification of the overseas precision cleaning business as a discontinued operation and disclosure on a continuing-operations basis
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥359.6 billion+81.8%
- Basic earnings per share¥68.71-55.9%
- Company-wide services business sales mix72.9 %yoy_change_pp-1.7
- Electronic services business sales mix56 %yoy_change_pp-5.2
- General water treatment services business sales mix87 %yoy_change_pp2.2
Segment results
- ElectronicsNet Sales¥93.7 billion (YoY +15.5%)Business profit¥-6 billion (YoY -148.0%)
- General water treatmentNet Sales¥113.1 billion (YoY +4.5%)Business profit¥12.3 billion (YoY +5.1%)
Orders received and order backlog
Orders received
¥359.6 billion
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| Net Sales | ¥206.9 billion (YoY +9.2%) |
| Operating profit | ¥9.5 billion (YoY -62.6%) |
| Ordinary income | ¥11.2 billions (profit before tax, IFRS) (YoY -55.6%) |
| Net income | ¥7.4 billion (profit for the year attributable to owners of the parent) (YoY -57.0%) |
| Gross Profit Margin | 27.5 |
| Operating profit margin | 4.6 |
| Selling, general and administrative expenses | ¥50.7 billion |
| Results for the three months of the current quarter | Orders received ¥165.7 billion / Net Sales ¥99.9 billion / Operating profit ¥14.3 billion / Profit for the period attributable to owners of the parent ¥14.3 billion / Period Covered April-June 2026 (1Q) |
| Full-year earnings forecast | Orders received ¥555 billion / Net Sales ¥455 billion / Operating profit ¥65.5 billion / Pretax profit ¥65 billion / Net income ¥50.7 billion / Basic earnings per share ¥269.41 |
| Segment results | Segment Electronics / Net Sales ¥93.7 billion (YoY +15.5%) / Business profit ¥-6 billion (YoY -148.0%), Segment General water treatment / Net Sales ¥113.1 billion (YoY +4.5%) / Business profit ¥12.3 billion (YoY +5.1%) |
| Key KPIs | Orders received ¥359.6 billion (YoY +81.8%), Basic earnings per share ¥68.71 (YoY -55.9%), Company-wide services business sales mix 72.9 %, Electronic services business sales mix 56 %, General water treatment services business sales mix 87 % |
| Assumptions Underlying the Business Outlook | U.S. dollar exchange rate ¥150.8, Euro exchange rate ¥174.8, Chinese yuan exchange rate ¥21.3 |
| Orders received and order backlog | Orders received ¥359.6 billion |
| New initiatives | Completion of the transfer of shares in Pentagon Technologies Group, Classification of the overseas precision cleaning business as a discontinued operation and disclosure on a continuing-operations basis |
Items this document does not state (15)
Progress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition 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.Within the scope of the materials presented, no specific explanation of the factors behind the first-half performance changes could be confirmed. The company also explained that, following the execution and completion of the share transfer agreement for Pentagon Technologies Group, its overseas precision cleaning business was classified as a discontinued operation and disclosed on a continuing-operations basis.
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