Komori
Results6384SHOWA SHINKU CO.,LTD.Machinery

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

Interim-period revenue fell 35.9% year on year, and operating profit, ordinary profit and net income all turned from profit to loss. Full-year earnings and annual dividend forecasts, however, were left unchanged.

Worth reading
53Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-35.9
%
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales2,370Millions of yenYear on year -35.9%Progress 26.9%
Operating profit-218Millions of yen
Ordinary income-216Millions of yen
Net income attributable to owners of the parent-211Millions of yen

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−¥34.28
Financial position at period-end
Total assets14,311Millions of yen
of which net assets 11,635 Millions of yenEquity ratio 81.3%vs. prior year-end +1.1pt

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-314,250
Investment-48,315
Financials-443,801
Net change-806,366

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¥5,352,365 thousand
Segment revenue
Vacuum technology application equipment business1,329,38256.1%-50.3%
Services1,040,73643.9%+1.7%
Segment profit
Vacuum technology application equipment business87,01228.4%-79.3%
Services219,18671.6%+0.1%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales8,800 Millions of yen (YoY -5.6%)
Operating profit803 Millions of yen (YoY -27.8%)
Ordinary income823 Millions of yen (YoY -29.8%)
Profit attributable to owners of the parent560 Millions of yen (YoY -35.4%)
Revision to Earnings ForecastNo revision (whether the most recently published earnings forecast has been revised: No)
Annual Dividend Forecast70 Yen (annual) → 70 Yen (annual)(0.0%)
Factors Behind Changes in Business Performance

Inventory adjustments by major customers were largely complete, and signs of a recovery in demand emerged. However, demand trends varied by industry, and the recovery in production activity remained gradual. Delivery schedules were delayed for certain projects.

Disclosure regarding the going concern assumption

No applicable items

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 / Excluded 0 / Company name Not applicable
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of non-current assets ¥2 thousand
Depreciation and amortization¥103,676 thousand
Orders received and order backlogTotal Orders received ¥6,325,243 thousand / Order backlog ¥7,310,549 thousand / Order intake_yoy_pct ¥98.1 thousand / Backlog_yoy_pct ¥19.6 thousand / Vacuum technology application equipment business Orders received ¥5,085,732 thousand / Order backlog ¥6,844,536 thousand / Services Orders received ¥1,239,511 thousand / Order backlog ¥466,013 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End6,499,000
Treasury Shares at Period-End313,049
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 Sales2,370 Millions of yen (YoY -35.9%)
Operating profit-218 Millions of yen
Ordinary income-216 Millions of yen
Profit attributable to owners of the parent-211 Millions of yen
Net income per share−¥34.28
Equity ratioEnd of the current fiscal period 81.3% / End of previous period 80.2%
Total assets14,311 Millions of yen
Net assets11,635 Millions of yen
Cash flows from operating activities¥-314,250 thousand
Cash flows from investing activities¥-48,315 thousand
Cash flows from financing activities¥-443,801 thousand
Cash and cash equivalents at end of period¥5,352,365 thousand
Full-year earnings forecastNet Sales 8,800 Millions of yen (YoY -5.6%) / Operating profit 803 Millions of yen (YoY -27.8%) / Ordinary income 823 Millions of yen (YoY -29.8%) / Profit attributable to owners of the parent 560 Millions of yen (YoY -35.4%)
Revision to Earnings ForecastNo revision (whether the most recently published earnings forecast has been revised: No)
Annual Dividend Forecast70 Yen (annual) → 70 Yen (annual)(0.0%)
Segment revenueVacuum technology application equipment business ¥1,329,382 thousand (YoY -50.3%) / Services ¥1,040,736 thousand (YoY +1.7%)
Segment profitVacuum technology application equipment business ¥87,012 thousand (YoY -79.3%) / Services ¥219,186 thousand (YoY +0.1%)
Orders received and order backlogTotal Orders received ¥6,325,243 thousand / Order backlog ¥7,310,549 thousand / Order intake_yoy_pct ¥98.1 thousand / Backlog_yoy_pct ¥19.6 thousand / Vacuum technology application equipment business Orders received ¥5,085,732 thousand / Order backlog ¥6,844,536 thousand / Services Orders received ¥1,239,511 thousand / Order backlog ¥466,013 thousand
Depreciation and amortization¥103,676 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of non-current assets ¥2 thousand
Disclosure regarding the going concern assumptionNo applicable items
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 / Excluded 0 / Company name Not applicable
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End6,499,000
Treasury Shares at Period-End313,049
Factors Behind Changes in Business PerformanceInventory adjustments by major customers were largely complete, and signs of a recovery in demand emerged. However, demand trends varied by industry, and the recovery in production activity remained gradual. Delivery schedules were delayed for certain projects.
Items this document does not state (6)
Operating MarginPayout ratioShareholder Return PolicyRegional salesImpairment lossMaterial 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.

This was due to a slower-than-expected recovery in production activity in industries such as electronic components, as well as delays to delivery schedules for certain projects.

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.
Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | SHOWA SHINKU CO.,LTD. (6384) timely disclosure | Komori