Komori
Results6408OGURA CLUTCH CO.,LTD.Machinery

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

For the interim period of the fiscal year ending March 2027, revenue increased 9.2% year on year and operating profit increased 109.4%, resulting in higher revenue and substantially higher profit. The full-year earnings forecast and dividend forecast were revised, but the specific figures before the revision are not stated in this earnings report.

Worth reading
46Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
561
Millions of yen (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 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales22,437¥ millionYear on year +9.2%Progress 49.9%
Operating profit1,073¥ millionYear on year +109.4%Progress 56.5%
Ordinary income998¥ millionYear on year +165.7%Progress 58.0%
Net income attributable to owners of the parent738¥ millionYear on year +214.7%Progress 57.7%

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¥493.55
Financial position at period-end
Total assets47,845¥ million
of which net assets 21,399 ¥ millionEquity ratio 44.7%vs. prior year-end +2.7pt

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+1,849
Investment-704
Financials-2,123
Net change-978

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).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¥7,354 million
Segment revenueTransportation equipment business ¥15,157 million (YoY +4.5%), General industrial business ¥7,044 million (YoY +20.7%), Other ¥235 million (YoY +10.0%)
Segment profitTransportation equipment business ¥284 million (YoY -25.7%), General industrial business ¥785 million (YoY +506.3%), Other ¥3 million (YoY +866.9%)
Regional sales¥10,319 million, ¥2,713 million, ¥2,171 million, ¥4,883 million, ¥1,322 million, ¥1,028 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥45,000 million (YoY +8.0%)
Operating profit¥1,900 million (YoY +37.5%)
Ordinary income¥1,720 million (YoY +22.4%)
Net income¥1,280 million (YoY -14.8%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥45,000 million / Operating profit Not disclosed → ¥1,900 million / Ordinary income Not disclosed → ¥1,720 million / Net income Not disclosed → ¥1,280 million
Annual Dividend Forecast¥100 → ¥100(0.0%)
Factors Behind Changes in Business Performance

The Company conducted active sales activities in global markets. In the transportation equipment business, strong sales of products for lawnmowers, foreign-exchange translation, and new domestic projects contributed to the increase in revenue. In the general industrial business, demand related to AI and semiconductors, labor saving and automation, replacement demand for aging equipment, increased overseas sales, and the impact of foreign-exchange translation contributed to the increase in revenue.

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 / Excluded 0 companies / Company name Not applicable
Impairment lossNot applicable
Breakdown of extraordinary income (loss)Extraordinary income Reversal of allowance for doubtful accounts ¥22 million / Extraordinary loss Loss on disposal of fixed assets ¥12 million
Depreciation and amortization¥903 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End1,553,323 shares
Treasury Shares at Period-End57,576 shares
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 Sales¥22,437 million (YoY +9.2%)
Operating profit¥1,073 million (YoY +109.4%)
Ordinary income¥998 million (YoY +165.7%)
Profit attributable to owners of the parent¥738 million (YoY +214.7%)
Net income per share¥493.55
Equity ratioEnd of the current fiscal period 44.7 / End of previous period 42
Total assets¥47,845 million
Net assets¥21,399 million
Cash flows from operating activities¥1,849 million
Cash flows from investing activities¥-704 million
Cash flows from financing activities¥-2,123 million
Cash and cash equivalents at end of period¥7,354 million
Full-year earnings forecastNet Sales ¥45,000 million (YoY +8.0%) / Operating profit ¥1,900 million (YoY +37.5%) / Ordinary income ¥1,720 million (YoY +22.4%) / Net income ¥1,280 million (YoY -14.8%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥45,000 million / Operating profit Not disclosed → ¥1,900 million / Ordinary income Not disclosed → ¥1,720 million / Net income Not disclosed → ¥1,280 million
Annual Dividend Forecast¥100 → ¥100(0.0%)
Segment revenueTransportation equipment business ¥15,157 million (YoY +4.5%), General industrial business ¥7,044 million (YoY +20.7%), Other ¥235 million (YoY +10.0%)
Segment profitTransportation equipment business ¥284 million (YoY -25.7%), General industrial business ¥785 million (YoY +506.3%), Other ¥3 million (YoY +866.9%)
Regional sales¥10,319 million, ¥2,713 million, ¥2,171 million, ¥4,883 million, ¥1,322 million, ¥1,028 million
Depreciation and amortization¥903 million
Impairment lossNot applicable
Breakdown of extraordinary income (loss)Extraordinary income Reversal of allowance for doubtful accounts ¥22 million / Extraordinary loss Loss on disposal of fixed assets ¥12 million
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 / Excluded 0 companies / Company name Not applicable
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End1,553,323 shares
Treasury Shares at Period-End57,576 shares
Factors Behind Changes in Business PerformanceThe Company conducted active sales activities in global markets. In the transportation equipment business, strong sales of products for lawnmowers, foreign-exchange translation, and new domestic projects contributed to the increase in revenue. In the general industrial business, demand related to AI and semiconductors, labor saving and automation, replacement demand for aging equipment, increased overseas sales, and the impact of foreign-exchange translation contributed to the increase in revenue.
Items this document does not state (5)
Operating MarginPayout ratioShareholder Return PolicyOrders received and order backlogMaterial 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 Company conducted active sales activities in global markets. In the transportation equipment business, strong sales of products for lawnmowers, foreign-exchange translation, and new domestic projects for powertrains and automotive air-conditioning systems contributed to the increase in revenue. In the general industrial business, demand related to AI and semiconductors, labor saving and automation, replacement demand for aging equipment, increased overseas sales, and the impact of foreign-exchange translation contributed to the increase.

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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.
Flash Report for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | OGURA CLUTCH CO.,LTD. (6408) timely disclosure | Komori