Komori
Earnings6436Amano CorporationMachinery

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

In the interim period, net sales increased 1.2% year on year, while operating profit declined 22.4%, resulting in higher sales but lower profit. The company revised its interim-period and full-year earnings forecasts, but did not include the specific revised figures in the main text and instead referred to a separate document.

Worth reading
47Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
22.4
Year-on-year decline in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales84,933¥ millionYear on year +1.2%
Operating profit7,519¥ millionYear on year -22.4%
Ordinary income8,375¥ millionYear on year -20.1%
Net income attributable to owners of the parent4,979¥ millionYear on year -25.4%

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.

Financial position at period-end
Total assets189,754¥ million
of which net assets 136,190 ¥ million

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Cash inflows and outflows
Operating+10,040
Investment-7,902
Financials-11,476
Net change-9,338

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¥39,819 million
Segment revenueTime Information Systems Business ¥66,212 million (YoY +2.4%), Environmental Systems Business ¥18,720 million (YoY -2.9%)
Segment profitTime Information Systems Business ¥7,969 million, Environmental Systems Business ¥1,903 million
Regional sales¥42,388 million (YoY -3.4%), ¥20,763 million (YoY +7.6%), ¥13,400 million (YoY -0.2%), ¥8,969 million (YoY +14.8%), ¥85,523 million (YoY +1.3%), ¥84,933 million (YoY +1.2%)
Outlook and shareholder returns
Revision to Earnings ForecastYes (see the separate document published on 27 October 2026 for details)
Shareholder Return PolicyA consolidated dividend payout ratio of at least 60%, a total shareholder return ratio of at least 70%, and a dividend-on-equity ratio of at least 2.5%
Factors Behind Changes in Business Performance

Information Systems saw a slowdown in companies' system investments related to the end of Windows 10 support, resulting in lower sales of software and other products. Environmental Systems recorded lower sales due to the timing of revenue recognition for large-scale systems. Parking Systems benefited from expanded sales of new products, while the domestic group companies grew in contracted parking management and workforce management cloud services, and the European and South Korean businesses also grew. North America recorded lower sales due to delays and other issues involving some projects.

Disclosure regarding the going concern assumption

No applicable matters

Material subsequent eventsNo applicable items
Impairment lossNone (based on segment information)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥8 million / Extraordinary loss Loss on retirement of non-current assets ¥85 million
Depreciation and amortization¥5,592 million
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 Sales¥84,933 million (YoY +1.2%)
Operating profit¥7,519 million (YoY -22.4%)
Ordinary income¥8,375 million (YoY -20.1%)
Profit attributable to owners of the parent¥4,979 million (YoY -25.4%)
Total assets¥189,754 million
Net assets¥136,190 million
Cash flows from operating activities¥10,040 million
Cash flows from investing activities¥-7,902 million
Cash flows from financing activities¥-11,476 million
Cash and cash equivalents at end of period¥39,819 million
Revision to Earnings ForecastYes (see the separate document published on 27 October 2026 for details)
Shareholder Return PolicyA consolidated dividend payout ratio of at least 60%, a total shareholder return ratio of at least 70%, and a dividend-on-equity ratio of at least 2.5%
Segment revenueTime Information Systems Business ¥66,212 million (YoY +2.4%), Environmental Systems Business ¥18,720 million (YoY -2.9%)
Segment profitTime Information Systems Business ¥7,969 million, Environmental Systems Business ¥1,903 million
Regional sales¥42,388 million (YoY -3.4%), ¥20,763 million (YoY +7.6%), ¥13,400 million (YoY -0.2%), ¥8,969 million (YoY +14.8%), ¥85,523 million (YoY +1.3%), ¥84,933 million (YoY +1.2%)
Depreciation and amortization¥5,592 million
Impairment lossNone (based on segment information)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥8 million / Extraordinary loss Loss on retirement of non-current assets ¥85 million
Disclosure regarding the going concern assumptionNo applicable matters
Material subsequent eventsNo applicable items
Factors Behind Changes in Business PerformanceInformation Systems saw a slowdown in companies' system investments related to the end of Windows 10 support, resulting in lower sales of software and other products. Environmental Systems recorded lower sales due to the timing of revenue recognition for large-scale systems. Parking Systems benefited from expanded sales of new products, while the domestic group companies grew in contracted parking management and workforce management cloud services, and the European and South Korean businesses also grew. North America recorded lower sales due to delays and other issues involving some projects.
Items this document does not state (13)
Net income per shareOperating MarginEquity ratioFull-year earnings forecastAnnual Dividend ForecastPayout ratioOrders received and order backlogChange in accounting policyChanges in the scope of consolidationAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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 Information Systems, system investment related to the end of Windows 10 support temporarily slowed. Environmental Systems was affected by the timing of revenue recognition for large-scale systems. In North America, delays and other issues involving some projects continued. Meanwhile, sales of new Parking Systems products, the contracted parking management business, the workforce management cloud service, and the European and South Korean businesses grew.

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.
Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | Amano Corporation (6436) timely disclosure | Komori