Komori
Results6480NIPPON THOMPSON CO.,LTD.Machinery

Summary of Financial Results 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, net sales, operating profit and net income significantly exceeded the year-earlier period, driven by increased demand and the effects of higher sales and production. The full-year earnings forecast and dividend forecast were also revised, with the annual dividend forecast set at ¥37.50.

Worth reading
61In focus
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
34.9
Year-on-year change in net sales (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales40,808¥ millionYear on year +34.9%Progress 48.9%
Operating profit6,592¥ millionYear on year +327.1%Progress 49.9%
Ordinary income6,747¥ millionYear on year +279.9%Progress 50.7%
Net income attributable to owners of the parent4,732¥ millionYear on year +177.3%Progress 45.9%

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¥67.99
Financial position at period-end
Total assets129,658¥ million
of which net assets 87,898 ¥ millionEquity ratio 67.7%vs. prior year-end +1.5pt

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+6,845
Investment-203
Financials-6,287
Net change+355

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¥23,178 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥83,500 million (YoY +32.5%)
Operating profit¥13,200 million (YoY +221.7%)
Ordinary income¥13,300 million (YoY +157.7%)
Net income¥10,300 million (YoY +153.1%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥83,500 million / Operating profit Not disclosed → ¥13,200 million / Ordinary income Not disclosed → ¥13,300 million / Net income Not disclosed → ¥10,300 million
Annual Dividend Forecast¥29.5 → ¥37.5
Shareholder Return PolicyTargeting a total payout ratio of 50% or higher
Factors Behind Changes in Business Performance

Steady demand for capital investment against a backdrop of increased AI-related investment and demand for labor-saving measures, increased domestic and overseas demand for semiconductor manufacturing equipment, placement machines, robots and precision machinery, the effect of the weaker yen, and the effects of higher sales and production, among other factors.

Disclosure regarding the going concern assumption

Not applicable.

Change in accounting policy
基準改正に伴う変更 Yes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
Material subsequent eventsThe Company resolved to acquire treasury stock. It will make market purchases from 1 December 2026 through 31 March 2027, up to a maximum of 916,000 common shares and a total acquisition cost of ¥1,100 million. It also resolved to acquire the Company’s common shares through a trust under its stock compensation plan, up to a maximum total acquisition cost of ¥696 million.
Impairment loss¥0 million
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of investment securities / Amount ¥62 million / Extraordinary loss No
Depreciation and amortization¥1,646 million
Orders received and order backlogOrders received ¥66,557 million (YoY +117.8%) / Order backlog Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for securities analysts and institutional investors)
Issued Shares at Period-End73,501,425
Treasury Shares at Period-End4,416,825
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¥40,808 million (YoY +34.9%)
Operating profit¥6,592 million (YoY +327.1%)
Ordinary income¥6,747 million (YoY +279.9%)
Profit attributable to owners of the parent¥4,732 million (YoY +177.3%)
Net income per share¥67.99
Equity ratioEnd of the current fiscal period 67.7 / End of previous period 66.2
Total assets¥129,658 million
Net assets¥87,898 million
Cash flows from operating activities¥6,845 million
Cash flows from investing activities¥-203 million
Cash flows from financing activities¥-6,287 million
Cash and cash equivalents at end of period¥23,178 million
Full-year earnings forecastNet Sales ¥83,500 million (YoY +32.5%) / Operating profit ¥13,200 million (YoY +221.7%) / Ordinary income ¥13,300 million (YoY +157.7%) / Net income ¥10,300 million (YoY +153.1%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥83,500 million / Operating profit Not disclosed → ¥13,200 million / Ordinary income Not disclosed → ¥13,300 million / Net income Not disclosed → ¥10,300 million
Annual Dividend Forecast¥29.5 → ¥37.5
Shareholder Return PolicyTargeting a total payout ratio of 50% or higher
Orders received and order backlogOrders received ¥66,557 million (YoY +117.8%) / Order backlog Not disclosed
Depreciation and amortization¥1,646 million
Impairment loss¥0 million
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of investment securities / Amount ¥62 million / Extraordinary loss No
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards Yes / 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
Material subsequent eventsThe Company resolved to acquire treasury stock. It will make market purchases from 1 December 2026 through 31 March 2027, up to a maximum of 916,000 common shares and a total acquisition cost of ¥1,100 million. It also resolved to acquire the Company’s common shares through a trust under its stock compensation plan, up to a maximum total acquisition cost of ¥696 million.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for securities analysts and institutional investors)
Issued Shares at Period-End73,501,425
Treasury Shares at Period-End4,416,825
Factors Behind Changes in Business PerformanceSteady demand for capital investment against a backdrop of increased AI-related investment and demand for labor-saving measures, increased domestic and overseas demand for semiconductor manufacturing equipment, placement machines, robots and precision machinery, the effect of the weaker yen, and the effects of higher sales and production, among other factors.
Items this document does not state (5)
Operating MarginPayout ratioSegment revenueSegment profitRegional sales

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 cited the steady demand for capital investment against a backdrop of increased AI-related investment and demand for labor-saving measures, increased domestic and overseas demand for semiconductor manufacturing equipment, robots and precision machinery, and the effects of higher sales and production, among other factors.

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 (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | NIPPON THOMPSON CO.,LTD. (6480) timely disclosure | Komori