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Results6482Yushin CompanyMachinery

Financial Results Summary 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, revenue, operating profit, ordinary profit and interim net income all significantly exceeded the prior-year period, driven mainly by increased sales of custom-made machines. The full-year earnings forecast and dividend forecast were revised, and the interim dividend was set at ¥10 per share.

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
552.7
%
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales11,681¥ millionYear on year +9.9%Progress 44.9%
Operating profit961¥ millionYear on year +552.7%Progress 43.7%
Ordinary income999¥ millionYear on year +512.3%Progress 45.4%
Net income attributable to owners of the parent722¥ millionYear on year +525.9%Progress 48.1%

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¥22.80
Financial position at period-end
Total assets40,113¥ million
of which net assets 34,246 ¥ millionEquity ratio 84.4%vs. prior year-end -1.9pt

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 revenue
Japan5,246,79144.9%
United States1,984,98117.0%
Asia3,035,23526.0%
Europe1,414,38912.1%
Segment profit
Japan767,650
United States-30,928
Asia322,837
Europe-98,740
Regional sales
North America1,950,82813.8%
Asia region3,531,36525.0%
Europe1,341,0449.5%
Other regions248,8931.8%
Total7,072,13250.0%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥26,000 million (YoY +12.5%)
Operating profit¥2,200 million (YoY +166.1%)
Ordinary income¥2,200 million (YoY +142.2%)
Net income¥1,500 million (YoY +423.1%)
Revision to Earnings ForecastNot disclosed → Net Sales 26,000 / Operating profit 2,200 / Ordinary income 2,200 / Net income 1,500
Annual Dividend Forecast¥20 → ¥20(0.0%)
Factors Behind Changes in Business Performance

Increased sales, mainly of custom-built machines, higher net sales, and an improved gross profit margin, among other factors

Disclosure regarding the going concern assumption

Not 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 consolidationNo material change (no companies added or removed)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥4,213 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥148 thousand
Orders received and order backlogOrders received ¥13,267,146 thousand / Order backlog ¥9,277,355 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts)
Issued Shares at Period-End35,638,066
Treasury Shares at Period-End4,327,728
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¥11,681 million (YoY +9.9%)
Operating profit¥961 million (YoY +552.7%)
Ordinary income¥999 million (YoY +512.3%)
Profit attributable to owners of the parent¥722 million (YoY +525.9%)
Net income per share¥22.80
Equity ratioEnd of the current fiscal period 84.4 / End of previous period 86.3
Total assets¥40,113 million
Net assets¥34,246 million
Full-year earnings forecastNet Sales ¥26,000 million (YoY +12.5%) / Operating profit ¥2,200 million (YoY +166.1%) / Ordinary income ¥2,200 million (YoY +142.2%) / Net income ¥1,500 million (YoY +423.1%)
Revision to Earnings ForecastNot disclosed → Net Sales 26,000 / Operating profit 2,200 / Ordinary income 2,200 / Net income 1,500
Annual Dividend Forecast¥20 → ¥20(0.0%)
Segment revenueJapan ¥5,246,791 thousand / United States ¥1,984,981 thousand / Asia ¥3,035,235 thousand / Europe ¥1,414,389 thousand
Segment profitJapan ¥767,650 thousand / United States ¥-30,928 thousand / Asia ¥322,837 thousand / Europe ¥-98,740 thousand
Regional salesNorth America ¥1,950,828 thousand / Asia region ¥3,531,365 thousand / Europe ¥1,341,044 thousand / Other regions ¥248,893 thousand / Total ¥7,072,132 thousand
Orders received and order backlogOrders received ¥13,267,146 thousand / Order backlog ¥9,277,355 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥4,213 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥148 thousand
Disclosure regarding the going concern assumptionNot 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 consolidationNo material change (no companies added or removed)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts)
Issued Shares at Period-End35,638,066
Treasury Shares at Period-End4,327,728
Factors Behind Changes in Business PerformanceIncreased sales, mainly of custom-built machines, higher net sales, and an improved gross profit margin, among other factors
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyDepreciation and amortizationImpairment lossMaterial 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.

Sales increased, mainly for custom-made machines, while revenue growth and an improvement in the gross profit margin also contributed. The company said it had reviewed its earnings forecast in light of future industry trends and 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.
Financial Results Summary for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | Yushin Company (6482) timely disclosure | Komori