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Results6405Suzumo Machinery Co.,Ltd.Machinery

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

In the interim period of the fiscal year ending March 2027, product demand grew both in Japan and overseas, resulting in a 21.1% year-on-year increase in net sales. In addition to higher sales, selling, general and administrative expenses decreased due to cost control and other measures, resulting in a 681.5% year-on-year increase in operating profit.

Worth reading
39Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
681.5
% (year-on-year increase in operating income)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales8,487Millions of yenYear on year +21.1%Progress 48.0%
Operating profit624Millions of yenYear on year +681.5%Progress 43.0%
Ordinary income611Millions of yenYear on year +929.8%Progress 40.7%
Net income attributable to owners of the parent445Millions of yenYear on year +782.8%

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¥39.94
Financial position at period-end
Total assets19,360Millions of yen
of which net assets 13,232 Millions of yenEquity ratio 68.2%vs. prior year-end +0.6pt

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.

Regional sales
Domestic5,13160.5%+9.2%
Overseas3,35539.5%+45.3%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales17,665 Millions of yen (YoY +11.3%)
Operating profit1,450 Millions of yen (YoY +43.6%)
Ordinary income1,500 Millions of yen (YoY +43.7%)
Profit attributable to owners of the parent1,000 Millions of yen (YoY +65.8%)
Annual Dividend Forecast35 Yen → 35 Yen(0.0%)
Factors Behind Changes in Business Performance

In Japan, product demand grew due to the stabilization of rice prices, the introduction of new products, and the increase in store openings by major conveyor-belt sushi chains. Overseas sales increased due to the expansion of Japanese companies abroad, labor-saving demand, the spread of Japanese cuisine, and the effects of consultative sales and dealer support. Higher sales, lower executive compensation, and thorough cost control contributed to the increase in profit.

Disclosure regarding the going concern assumption

None 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 / Excluded 0 / Company name Not applicable
Impairment lossNo impairment loss recorded for the interim period (the extraordinary loss line of the statement of profit and loss shows “–”)
Breakdown of extraordinary income (loss)Extraordinary income None / Extraordinary loss Loss on disposal of fixed assets ¥92 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (no information on eligible participants provided)
Issued Shares at Period-End12,960,000 shares
Treasury Shares at Period-End1,798,770 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 Sales8,487 Millions of yen (YoY +21.1%)
Operating profit624 Millions of yen (YoY +681.5%)
Ordinary income611 Millions of yen (YoY +929.8%)
Profit attributable to owners of the parent445 Millions of yen (YoY +782.8%)
Net income per share¥39.94
Equity ratioEnd of the current fiscal period 68.2 / End of previous period 67.6
Total assets19,360 Millions of yen
Net assets13,232 Millions of yen
Full-year earnings forecastNet Sales 17,665 Millions of yen (YoY +11.3%) / Operating profit 1,450 Millions of yen (YoY +43.6%) / Ordinary income 1,500 Millions of yen (YoY +43.7%) / Profit attributable to owners of the parent 1,000 Millions of yen (YoY +65.8%)
Annual Dividend Forecast35 Yen → 35 Yen(0.0%)
Regional salesRegion Domestic / Net Sales 5,131 Millions of yen / Year on year against the same period last year 9.2, Region Overseas / Net Sales 3,355 Millions of yen / Year on year against the same period last year 45.3
Impairment lossNo impairment loss recorded for the interim period (the extraordinary loss line of the statement of profit and loss shows “–”)
Breakdown of extraordinary income (loss)Extraordinary income None / Extraordinary loss Loss on disposal of fixed assets ¥92 thousand
Disclosure regarding the going concern assumptionNone 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 / Excluded 0 / Company name Not applicable
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (no information on eligible participants provided)
Issued Shares at Period-End12,960,000 shares
Treasury Shares at Period-End1,798,770 shares
Factors Behind Changes in Business PerformanceIn Japan, product demand grew due to the stabilization of rice prices, the introduction of new products, and the increase in store openings by major conveyor-belt sushi chains. Overseas sales increased due to the expansion of Japanese companies abroad, labor-saving demand, the spread of Japanese cuisine, and the effects of consultative sales and dealer support. Higher sales, lower executive compensation, and thorough cost control contributed to the increase in profit.
Items this document does not state (13)
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 PolicySegment revenueSegment profitOrders received and order backlogDepreciation and amortizationMaterial 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 Japan, product demand grew as sentiment toward capital investment recovered with the stabilization of rice prices, new products were introduced, and major conveyor-belt sushi chains opened more stores. Overseas sales increased due to the expansion of Japanese companies abroad, labor-saving demand driven by labor shortages, the spread of Japanese cuisine, and the effects of consultative sales and dealer support. On the profit side, selling, general and administrative expenses decreased due to lower executive compensation and thorough cost control, in addition to higher sales.

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Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | Suzumo Machinery Co.,Ltd. (6405) timely disclosure | Komori