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Financial Results Presentation6384SHOWA SHINKU CO.,LTD.Machinery

Supplementary Explanatory Materials for the Second-Quarter Results for the Fiscal Year Ending March 2027

In the first half of fiscal 2026, orders received increased 98.1% year on year, while sales fell 35.9% year on year due to project postponements, and operating profit, ordinary profit and net profit all moved into the red. The first-half earnings forecast was revised downward, while the full-year forecast was 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
-1325
¥ million (year-on-year change in net sales)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial Results PresentationSecond quarter of the fiscal year ending March 2027 (first half of fiscal 2026)8 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales2,370 Millions of yen-35.9%
Operating profit-218 Millions of yen
Ordinary income-216 Millions of yen
Net income-211 Millions of yen
Operating profit margin
rate_pct-9.2
Results for the three months of the current quarter
1Q
Net Sales
785 Millions of yen
Operating profit
-219 Millions of yen
Ordinary income
-216 Millions of yen
Net income
-197 Millions of yen
2Q
Net Sales
1,584 Millions of yen
Operating profit
1 Millions of yen
Ordinary income
0 Millions of yen
Net income
-14 Millions of yen
Full-year earnings forecast
Orders received
11,000 Millions of yen
Net Sales
8,800 Millions of yen
Operating profit
803 Millions of yen
Ordinary income
823 Millions of yen
Net income
560 Millions of yen
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
First-half earnings forecast revised downward; full-year earnings forecast unchanged
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Decline in gross profit due to lower sales-373 Millions of yen
  • Increase due to lower selling, general and administrative expenses25 Millions of yen
  • Decrease due to non-operating income and expenses-20 Millions of yen
New initiatives
  • Responding to customer requests for sample production
  • Joint development with customers
  • Advancing development of next-generation strategic equipment
  • Clarifying market-specific strategies and upgrading the order-taking structure
  • Strengthening quality-centered design and production systems
  • Next-generation talent development
Key KPIsA metric the company considers important as a management benchmark.
  • Orders received6,325 Millions of yen
    Year on year against the same period last year98.1% increase
  • Order backlog7,310 Millions of yen
  • Export ratio35.3 %
    Year on year against the same period last yearDeclined from 76.0%
Segment results
Orders received
Quartz
2,097 Millions of yen
Optics
1,455 Millions of yen
Electronics and other
1,533 Millions of yen
Services
1,239 Millions of yen
Net Sales
Quartz
609 Millions of yen
Optics
18 Millions of yen
Electronics and other
701 Millions of yen
Services
1,040 Millions of yen
Financial targets
Actual figures, including an equity ratio of 81.3%, are provided, but the target value is Not disclosed
Orders received and order backlog
Orders received
6,325 Millions of yen
Order backlog
7,310 Millions of yen
Capital expenditures
¥45 million acquisitions of property, plant and equipment
Contents of this document
ItemDetails
Document typeFinancial Results Presentation
Fiscal Period CoveredSecond quarter of the fiscal year ending March 2027 (first half of fiscal 2026)
Net Sales2,370 Millions of yen (YoY -35.9%)
Operating profit-218 Millions of yen
Ordinary income-216 Millions of yen
Net income-211 Millions of yen
Operating profit marginrate_pct -9.2 / yoy_pp Not disclosed
Results for the three months of the current quarter1Q Net Sales 785 Millions of yen / Operating profit -219 Millions of yen / Ordinary income -216 Millions of yen / Net income -197 Millions of yen / 2Q Net Sales 1,584 Millions of yen / Operating profit 1 Millions of yen / Ordinary income 0 Millions of yen / Net income -14 Millions of yen
Full-year earnings forecastOrders received 11,000 Millions of yen / Net Sales 8,800 Millions of yen / Operating profit 803 Millions of yen / Ordinary income 823 Millions of yen / Net income 560 Millions of yen
Self-assessment against the planFirst-half earnings forecast revised downward; full-year earnings forecast unchanged
Segment resultsOrders received Quartz 2,097 Millions of yen / Optics 1,455 Millions of yen / Electronics and other 1,533 Millions of yen / Services 1,239 Millions of yen / Net Sales Quartz 609 Millions of yen / Optics 18 Millions of yen / Electronics and other 701 Millions of yen / Services 1,040 Millions of yen
Breakdown of Factors Affecting the ChangeFactors Decline in gross profit due to lower sales / Amount -373 Millions of yen, Factors Increase due to lower selling, general and administrative expenses / Amount 25 Millions of yen, Factors Decrease due to non-operating income and expenses / Amount -20 Millions of yen
Key KPIsIndicator name Orders received / Value 6,325 Millions of yen / Year on year against the same period last year 98.1% increase, Indicator name Order backlog / Value 7,310 Millions of yen / Year on year against the same period last year Not disclosed, Indicator name Export ratio / Value 35.3 % / Year on year against the same period last year Declined from 76.0%
Financial targetsActual figures, including an equity ratio of 81.3%, are provided, but the target value is Not disclosed
Capital expenditures¥45 million (acquisitions of property, plant and equipment)
Orders received and order backlogOrders received 6,325 Millions of yen / Order backlog 7,310 Millions of yen
New initiativesResponding to customer requests for sample production, Joint development with customers, Advancing development of next-generation strategic equipment, Clarifying market-specific strategies and upgrading the order-taking structure, Strengthening quality-centered design and production systems, Next-generation talent development
Items this document does not state (14)
Gross Profit MarginSelling, general and administrative expensesProgress against full-year forecastUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioAcquisition of treasury sharesMarket 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.

Sales declined because some planned projects were postponed until the third quarter or later, and the resulting decline in gross profit pushed down ordinary profit. Meanwhile, lower selling, general and administrative expenses increased profit by ¥25 million.

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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Supplementary Explanatory Materials for the Second-Quarter Results for the Fiscal Year Ending March 2027 | SHOWA SHINKU CO.,LTD. (6384) timely disclosure | Komori