Komori
Earnings6382TRINITY INDUSTRIAL CORPORATIONMachinery

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

Interim-period net sales were broadly in line with the same period of the previous year, while operating profit fell 36.1% and interim net income attributable to owners of the parent fell 44.5%. The equipment segment reported higher sales and profit, while the automotive parts segment reported lower sales and profit.

Worth reading
45Recurring
Scored from 5 of 6 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-36.1
Operating profit, year-on-year change (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales18,884¥ millionYear on year -0.2%Progress 47.2%
Operating profit938¥ millionYear on year -36.1%Progress 46.9%
Ordinary income1,275¥ millionYear on year -29.8%Progress 44.7%
Net income attributable to owners of the parent626¥ millionYear on year -44.5%

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¥38.79
Financial position at period-end
Total assets44,427¥ million
of which net assets 35,053 ¥ millionEquity ratio 78.1%vs. prior year-end -0.4pt

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.

Segment revenue
Equipment segment14,643.5077.5%+4.7%
Automotive Parts segment4,240.6022.5%-14.1%
Segment profit
Equipment segment1,891.8191.2%+4.5%
Automotive Parts segment183.448.8%-74.0%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥40,000 million (YoY +2.7%)
Operating profit¥2,000 million (YoY -37.3%)
Ordinary income¥2,850 million (YoY -23.6%)
Profit attributable to owners of the parent¥1,950 million (YoY -27.5%)
Annual Dividend Forecast67 Yen → 61 Yen
Factors Behind Changes in Business Performance

The equipment segment reported higher sales and profit due to increased deliveries of painting equipment and other factors. The automotive parts segment reported lower sales and profit due to decreased sales of interior and exterior parts.

Disclosure regarding the going concern assumption

No applicable matters

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 (company name: not applicable) / Excluded 0 companies (company name: not applicable)
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End18,220,000 shares
Treasury Shares at Period-End2,065,346 shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026–30 September 2026
Net Sales¥18,884 million (YoY -0.2%)
Operating profit¥938 million (YoY -36.1%)
Ordinary income¥1,275 million (YoY -29.8%)
Profit attributable to owners of the parent¥626 million (YoY -44.5%)
Net income per share¥38.79
Equity ratioEnd of the current fiscal period 78.1 / End of previous period 78.5
Total assets¥44,427 million
Net assets¥35,053 million
Full-year earnings forecastNet Sales ¥40,000 million (YoY +2.7%) / Operating profit ¥2,000 million (YoY -37.3%) / Ordinary income ¥2,850 million (YoY -23.6%) / Profit attributable to owners of the parent ¥1,950 million (YoY -27.5%)
Annual Dividend Forecast67 Yen → 61 Yen
Segment revenueEquipment segment ¥14,643.50 million (YoY +4.7%) / Automotive Parts segment ¥4,240.60 million (YoY -14.1%)
Segment profitEquipment segment ¥1,891.81 million (YoY +4.5%) / Automotive Parts segment ¥183.44 million (YoY -74.0%)
Disclosure regarding the going concern assumptionNo applicable matters
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 (company name: not applicable) / Excluded 0 companies (company name: not applicable)
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End18,220,000 shares
Treasury Shares at Period-End2,065,346 shares
Factors Behind Changes in Business PerformanceThe equipment segment reported higher sales and profit due to increased deliveries of painting equipment and other factors. The automotive parts segment reported lower sales and profit due to decreased sales of interior and exterior parts.
Items this document does not state (14)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)Material 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.

The equipment segment reported higher sales and profit due to increased deliveries of painting equipment and other factors, while the automotive parts segment reported lower sales and profit due to decreased sales of interior and exterior parts.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | TRINITY INDUSTRIAL CORPORATION (6382) timely disclosure | Komori