Komori
Results6380ORIENTAL CHAIN MFG. CO.,LTD.Machinery

Earnings Summary for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

During the interim period, net sales increased slightly, while operating income and ordinary income turned profitable from losses in the same period of the previous year. Meanwhile, interim net income attributable to owners of the parent declined because the company had recorded a gain on the sale of investment securities in the same period of the previous year.

Worth reading
36Immaterial
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
1.5
Year-on-year change in net sales (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales2,076¥ millionYear on year +1.5%Progress 49.8%
Operating profit111¥ millionProgress 41.1%
Ordinary income64¥ millionProgress 42.4%
Net income attributable to owners of the parent54¥ millionYear on year -44.8%Progress 53.5%

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¥29.89
Financial position at period-end
Total assets5,147¥ million
of which net assets 3,175 ¥ millionEquity ratio 61.0%vs. prior year-end +17.7pt

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+236,434
Investment-41,650
Financials+250,294
Net change+445,078

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).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¥876,979 thousand
Segment revenue
Chain business1,946,89793.9%+1.7%
Metal injection molding business106,4525.1%-5.9%
Real Estate Leasing Business19,5990.9%+4.4%
Segment profit
Chain business267,78390.2%+286.4%
Metal injection molding business17,4915.9%+106.7%
Real Estate Leasing Business11,4523.9%-0.5%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥4,170 million (YoY +1.4%)
Operating profit¥270 million
Ordinary income¥151 million
Net income¥101 million (YoY -20.0%)
Annual Dividend Forecast¥30 per share → ¥20 per share(-33.3%)
Factors Behind Changes in Business Performance

In the chain business, the company promoted proposal-based sales of high-value-added products such as highly corrosion-resistant chains and pursued the acquisition of new overseas distributors and stronger cooperation with existing distributors. The pass-through of higher prices contributed to profit. In the metal injection molding business, customer order adjustments pushed back orders, but the company secured profit through price pass-through. Interim net income attributable to owners of the parent declined because the company had recorded a ¥157 million gain on the sale of investment securities in the same period of the previous year.

Disclosure regarding the going concern assumption

Not applicable.

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 companies / Excluded 0 companies / Company name Not disclosed
Impairment lossNot applicable (material impairment losses on property, plant and equipment)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of property, plant and equipment ¥3,967 thousand, Gain on sale of investment securities ¥9,364 thousand / Extraordinary loss Loss on disposal of fixed assets ¥536 thousand
Depreciation and amortization¥114,654 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (対象者:Not applicable)
Issued Shares at Period-End2,029,733 shares
Treasury Shares at Period-End81,595 shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales¥2,076 million (YoY +1.5%)
Operating profit¥111 million
Ordinary income¥64 million
Profit attributable to owners of the parent¥54 million (YoY -44.8%)
Net income per share¥29.89
Equity ratioEnd of the current fiscal period 61.0% / End of previous period 43.3%
Total assets¥5,147 million
Net assets¥3,175 million
Cash flows from operating activities¥236,434 thousand
Cash flows from investing activities¥-41,650 thousand
Cash flows from financing activities¥250,294 thousand
Cash and cash equivalents at end of period¥876,979 thousand
Full-year earnings forecastNet Sales ¥4,170 million (YoY +1.4%) / Operating profit ¥270 million / Ordinary income ¥151 million / Net income ¥101 million (YoY -20.0%)
Annual Dividend Forecast¥30 per share → ¥20 per share(-33.3%)
Segment revenueChain business ¥1,946,897 thousand (YoY +1.7%) / Metal injection molding business ¥106,452 thousand (YoY -5.9%) / Real Estate Leasing Business ¥19,599 thousand (YoY +4.4%)
Segment profitChain business ¥267,783 thousand (YoY +286.4%) / Metal injection molding business ¥17,491 thousand (YoY +106.7%) / Real Estate Leasing Business ¥11,452 thousand (YoY -0.5%)
Depreciation and amortization¥114,654 thousand
Impairment lossNot applicable (material impairment losses on property, plant and equipment)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of property, plant and equipment ¥3,967 thousand, Gain on sale of investment securities ¥9,364 thousand / Extraordinary loss Loss on disposal of fixed assets ¥536 thousand
Disclosure regarding the going concern assumptionNot applicable.
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 companies / Excluded 0 companies / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (対象者:Not applicable)
Issued Shares at Period-End2,029,733 shares
Treasury Shares at Period-End81,595 shares
Factors Behind Changes in Business PerformanceIn the chain business, the company promoted proposal-based sales of high-value-added products such as highly corrosion-resistant chains and pursued the acquisition of new overseas distributors and stronger cooperation with existing distributors. The pass-through of higher prices contributed to profit. In the metal injection molding business, customer order adjustments pushed back orders, but the company secured profit through price pass-through. Interim net income attributable to owners of the parent declined because the company had recorded a ¥157 million gain on the sale of investment securities in the same period of the previous year.
Items this document does not state (7)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events

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.

In the chain business and metal injection molding business, the pass-through of higher prices contributed to profit. The decline in interim net income was due to the absence of the ¥157 million gain on the sale of investment securities recorded in the same period of the previous year.

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Earnings Summary for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | ORIENTAL CHAIN MFG. CO.,LTD. (6380) timely disclosure | Komori