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Summary of Financial Results for the Second Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Non-consolidated)

Revenue for the interim period declined 6.5% year on year, while operating profit rose 36.5% and net income rose 63.5%. Full-year earnings and annual dividend forecasts remain unchanged.

Worth reading
46Recurring
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
36.5
Year-on-year increase in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026Non-consolidated (separate)Japanese GAAP
Net Sales2,395Millions of yenYear on year -6.5%Progress 51.0%
Operating profit395Millions of yenYear on year +36.5%Progress 70.5%
Ordinary income399Millions of yenYear on year +25.2%Progress 72.5%
Net income attributable to owners of the parent377Millions of yenYear on year +63.5%Progress 78.5%

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¥342.10
Financial position at period-end
Total assets8,675Millions of yen
of which net assets 4,011 Millions of yenEquity ratio 46.2%vs. prior year-end +0.9pt

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+911,440
Investment-309,260
Financials-84,413
Net change+517,767

Stacked from zero: upward is an increase in cash, downward a decrease (in Thousands of yen).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 period3,229,060 Thousands of yen
Segment revenueManufacturing Business 2,058,206 Thousands of yen (YoY -8.3%), Real estate business 337,351 Thousands of yen (YoY +6.2%)
Segment profitManufacturing Business 140,957 Thousands of yen (YoY +180.6%), Real estate business 254,869 Thousands of yen (YoY +6.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales4,700 Millions of yen (YoY -4.4%)
Operating profit560 Millions of yen (YoY -0.5%)
Ordinary income550 Millions of yen (YoY -9.5%)
Net income480 Millions of yen (YoY +10.7%)
Revision to Earnings ForecastNo
Annual Dividend Forecast50 Yen → 50 Yen(0.0%)
Factors Behind Changes in Business Performance

In the manufacturing business, sales of vacuum pumps, blowers and compressors declined, but sales of parts and repairs increased. The real estate business posted higher revenue and profit.

Disclosure regarding the going concern assumption

No applicable items

Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Impairment lossNo applicable items
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 49 Thousands of yen, Gain on Sale of Investment Securities 151,768 Thousands of yen / Extraordinary loss Loss on disposal of fixed assets 3,319 Thousands of yen
Depreciation and amortization93,667 Thousands of yen
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingWhether applicable None / Subject person Not disclosed
Issued Shares at Period-End1,120,000 Shares
Treasury Shares at Period-End15,610 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (separate)
Period Covered1 April 2026 to 30 September 2026
Net Sales2,395 Millions of yen (YoY -6.5%)
Operating profit395 Millions of yen (YoY +36.5%)
Ordinary income399 Millions of yen (YoY +25.2%)
Profit attributable to owners of the parent377 Millions of yen (YoY +63.5%)
Net income per share¥342.10
Equity ratioEnd of the current fiscal period 46.2 / End of previous period 45.3
Total assets8,675 Millions of yen
Net assets4,011 Millions of yen
Cash flows from operating activities911,440 Thousands of yen
Cash flows from investing activities-309,260 Thousands of yen
Cash flows from financing activities-84,413 Thousands of yen
Cash and cash equivalents at end of period3,229,060 Thousands of yen
Full-year earnings forecastNet Sales 4,700 Millions of yen (YoY -4.4%) / Operating profit 560 Millions of yen (YoY -0.5%) / Ordinary income 550 Millions of yen (YoY -9.5%) / Net income 480 Millions of yen (YoY +10.7%)
Revision to Earnings ForecastNo
Annual Dividend Forecast50 Yen → 50 Yen(0.0%)
Segment revenueManufacturing Business 2,058,206 Thousands of yen (YoY -8.3%), Real estate business 337,351 Thousands of yen (YoY +6.2%)
Segment profitManufacturing Business 140,957 Thousands of yen (YoY +180.6%), Real estate business 254,869 Thousands of yen (YoY +6.3%)
Depreciation and amortization93,667 Thousands of yen
Impairment lossNo applicable items
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 49 Thousands of yen, Gain on Sale of Investment Securities 151,768 Thousands of yen / Extraordinary loss Loss on disposal of fixed assets 3,319 Thousands of yen
Disclosure regarding the going concern assumptionNo applicable items
Change in accounting policyChanges due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingWhether applicable None / Subject person Not disclosed
Issued Shares at Period-End1,120,000 Shares
Treasury Shares at Period-End15,610 Shares
Factors Behind Changes in Business PerformanceIn the manufacturing business, sales of vacuum pumps, blowers and compressors declined, but sales of parts and repairs increased. The real estate business posted higher revenue and profit.
Items this document does not state (7)
Operating MarginPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogChanges in the scope of consolidationMaterial 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 manufacturing business, sales of vacuum pumps, blowers and compressors declined, while sales of parts and repairs increased. The real estate business posted higher revenue and profit. The company explained that, although economic recovery is being supported by improvements in employment and income conditions, the outlook remains uncertain due to geopolitical risks and persistently high resource, energy and raw material prices.

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 of the Fiscal Year Ending March 2027 (Japanese GAAP) (Non-consolidated) | Unozawa-gumi Iron Works,Limited (6396) timely disclosure | Komori