Komori
Earnings6470TAIHO KOGYO CO.,LTD.Machinery

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

For the interim period of the fiscal year ending March 2027, revenue increased 4.7% year on year and operating profit increased 79.4%, resulting in higher revenue and significantly higher profit. The annual dividend forecast was raised from the previous fiscal year's actual dividend of ¥28 to ¥30.

Worth reading
38Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
79.4
Operating profit year-on-year change (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales61,325Million yenYear on year +4.7%Progress 51.1%
Operating profit2,511Million yenYear on year +79.4%Progress 55.8%
Ordinary income2,689Million yenYear on year +80.3%Progress 56.0%
Net income attributable to owners of the parent2,044Million yenYear on year +138.3%Progress 56.8%

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¥71.93
Financial position at period-end
Total assets111,808Million yen
of which net assets 67,198 Million yenEquity ratio 59.4%vs. prior year-end +3.7pt

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.

Segment revenueAutomotive parts-related business 56,148 Million yen (YoY +7.9%), Automotive production equipment-related business 5,109 Million yen (YoY -20.6%)
Segment profitAutomotive parts-related business 2,759 Million yen, Automotive production equipment-related business -246 Million yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales120,000 Million yen (YoY +0.5%)
Operating profit4,500 Million yen (YoY +73.8%)
Ordinary income4,800 Million yen (YoY +59.6%)
Net income3,600 Million yen
Annual Dividend Forecast28 Yen → 30 Yen
Factors Behind Changes in Business Performance

Revenue in the automotive parts-related business was ¥56,148 million, up 7.9% year on year. Revenue in the automotive manufacturing equipment-related business was ¥5,109 million, down 20.6% year on year. No other specific factors affecting the changes were provided.

Disclosure regarding the going concern assumption

None.

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 consolidationNo material changes. The number and names of companies newly consolidated or excluded are Not disclosed.
Impairment lossNo impairment losses were recognized during the interim period. The segment information also states that there were no material impairment losses.
Breakdown of extraordinary income (loss)Extraordinary income Gain on reversal of subscription rights to shares 10 Million yen, Gain on sale of non-current assets 2 Million yen, Reversal of provision for compensation losses 21 Million yen / Extraordinary loss Loss on sale of investment securities 1 Million yen, Impairment Loss on Investment Securities 2 Million yen
Depreciation and amortization252 (selling, general and administrative expenses), 54 (non-operating expenses)
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End29,172,457
Treasury Shares at Period-End737,756
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 Sales61,325 Million yen (YoY +4.7%)
Operating profit2,511 Million yen (YoY +79.4%)
Ordinary income2,689 Million yen (YoY +80.3%)
Profit attributable to owners of the parent2,044 Million yen (YoY +138.3%)
Net income per share¥71.93
Equity ratioEnd of the current fiscal period 59.4 / End of previous period 55.7
Total assets111,808 Million yen
Net assets67,198 Million yen
Full-year earnings forecastNet Sales 120,000 Million yen (YoY +0.5%) / Operating profit 4,500 Million yen (YoY +73.8%) / Ordinary income 4,800 Million yen (YoY +59.6%) / Net income 3,600 Million yen
Annual Dividend Forecast28 Yen → 30 Yen
Segment revenueAutomotive parts-related business 56,148 Million yen (YoY +7.9%), Automotive production equipment-related business 5,109 Million yen (YoY -20.6%)
Segment profitAutomotive parts-related business 2,759 Million yen, Automotive production equipment-related business -246 Million yen
Depreciation and amortization252 (selling, general and administrative expenses), 54 (non-operating expenses)
Impairment lossNo impairment losses were recognized during the interim period. The segment information also states that there were no material impairment losses.
Breakdown of extraordinary income (loss)Extraordinary income Gain on reversal of subscription rights to shares 10 Million yen, Gain on sale of non-current assets 2 Million yen, Reversal of provision for compensation losses 21 Million yen / Extraordinary loss Loss on sale of investment securities 1 Million yen, Impairment Loss on Investment Securities 2 Million yen
Disclosure regarding the going concern assumptionNone.
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 consolidationNo material changes. The number and names of companies newly consolidated or excluded are Not disclosed.
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End29,172,457
Treasury Shares at Period-End737,756
Factors Behind Changes in Business PerformanceRevenue in the automotive parts-related business was ¥56,148 million, up 7.9% year on year. Revenue in the automotive manufacturing equipment-related business was ¥5,109 million, down 20.6% year on year. No other specific factors affecting the changes were provided.
Items this document does not state (11)
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 PolicyRegional salesOrders 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.

Revenue in the automotive parts-related business increased by ¥4,111 million, or 7.9%, while revenue in the automotive manufacturing equipment-related business decreased by ¥1,326 million, or 20.6%. No other specific reasons for the changes in performance were provided.

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 of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | TAIHO KOGYO CO.,LTD. (6470) timely disclosure | Komori