Komori
Earnings6488Yoshitake Inc.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 and all profit figures exceeded the year-earlier period, driven by expanded sales in Japan and overseas, improved production efficiency, cost reductions and other factors. The full-year consolidated earnings forecast remains unchanged from the figures announced on 15 May 2026.

Worth reading
54Recurring
Scored from 3 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
14.5
% (year-on-year increase in consolidated revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales5,840,977¥ thousandYear on year +14.5%
Operating profit826,619¥ thousandYear on year +19.7%
Ordinary income1,049,139¥ thousandYear on year +18.3%
Net income attributable to owners of the parent763,734¥ thousandYear on year +40.4%

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 assets21,325,470¥ thousand
of which net assets 18,788,219 ¥ thousand

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+1,068,465
Investment-546,719
Financials-487,193
Net change+34,553

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).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¥3,984,087 thousand
Segment revenueSegment Japan / Current interim period ¥4,191,825 thousand / Same period of the previous year ¥3,623,160 thousand / Year on year against the same period last year Not disclosed, Segment Asia / Current interim period ¥1,649,151 thousand / Same period of the previous year ¥1,477,077 thousand / Year on year against the same period last year Not disclosed
Segment profitSegment Japan / Current interim period ¥648,571 thousand / Same period of the previous year ¥485,283 thousand / Year on year against the same period last year Not disclosed, Segment Asia / Current interim period ¥178,308 thousand / Same period of the previous year ¥229,709 thousand / Year on year against the same period last year Not disclosed
Regional salesRegion Japan / Current interim period ¥4,191,825 thousand / Same period of the previous year ¥3,623,160 thousand, Region Asia / Current interim period ¥1,649,151 thousand / Same period of the previous year ¥1,477,077 thousand
Factors Behind Changes in Business Performance

Strengthening sales activities in Japan and overseas; strong sales of pressure-reducing valves, Wise Jacket heating and cooling jackets, magnetic mixers and other products; the trend toward yen depreciation; improved production efficiency, reduced labor hours and cost reductions

Disclosure regarding the going concern assumption

No applicable matters

Impairment lossNot applicable (impairment losses on fixed assets by reporting segment)
Breakdown of extraordinary income (loss)Extraordinary income No applicable items / Extraordinary loss No applicable items
Depreciation and amortization¥277,810 thousand
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¥5,840,977 thousand (YoY +14.5%)
Operating profit¥826,619 thousand (YoY +19.7%)
Ordinary income¥1,049,139 thousand (YoY +18.3%)
Profit attributable to owners of the parent¥763,734 thousand (YoY +40.4%)
Total assets¥21,325,470 thousand
Net assets¥18,788,219 thousand
Cash flows from operating activities¥1,068,465 thousand
Cash flows from investing activities¥-546,719 thousand
Cash flows from financing activities¥-487,193 thousand
Cash and cash equivalents at end of period¥3,984,087 thousand
Segment revenueSegment Japan / Current interim period ¥4,191,825 thousand / Same period of the previous year ¥3,623,160 thousand / Year on year against the same period last year Not disclosed, Segment Asia / Current interim period ¥1,649,151 thousand / Same period of the previous year ¥1,477,077 thousand / Year on year against the same period last year Not disclosed
Segment profitSegment Japan / Current interim period ¥648,571 thousand / Same period of the previous year ¥485,283 thousand / Year on year against the same period last year Not disclosed, Segment Asia / Current interim period ¥178,308 thousand / Same period of the previous year ¥229,709 thousand / Year on year against the same period last year Not disclosed
Regional salesRegion Japan / Current interim period ¥4,191,825 thousand / Same period of the previous year ¥3,623,160 thousand, Region Asia / Current interim period ¥1,649,151 thousand / Same period of the previous year ¥1,477,077 thousand
Depreciation and amortization¥277,810 thousand
Impairment lossNot applicable (impairment losses on fixed assets by reporting segment)
Breakdown of extraordinary income (loss)Extraordinary income No applicable items / Extraordinary loss No applicable items
Disclosure regarding the going concern assumptionNo applicable matters
Factors Behind Changes in Business PerformanceStrengthening sales activities in Japan and overseas; strong sales of pressure-reducing valves, Wise Jacket heating and cooling jackets, magnetic mixers and other products; the trend toward yen depreciation; improved production efficiency, reduced labor hours and cost reductions
Items this document does not state (16)
Net income per shareOperating MarginEquity ratioFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyOrders received and order backlogChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability 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 Japan, sales of pressure-reducing valves, Wise Jacket heating and cooling jackets, magnetic mixers and other products were strong, while the trend toward yen depreciation provided a tailwind overseas. Operating profit increased due to improved production efficiency, reduced labor hours and thorough cost-cutting measures, while ordinary profit increased due to the impact of foreign exchange and other factors.

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