Komori
Results6513Origin Company,LimitedElectric appliances and precision instruments

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

In the first half, revenue increased 19.7% year on year, while operating profit, ordinary profit and interim net income attributable to owners of the parent all turned profitable from losses in the previous year. Based on first-half results and the outlook, the full-year earnings forecast has been revised upward.

Worth reading
46Recurring
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
19.7
Year-on-year change in 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 Sales15,231¥ millionYear on year +19.7%Progress 50.8%
Operating profit684¥ millionProgress 68.4%
Ordinary income930¥ millionProgress 66.4%
Net income attributable to owners of the parent576¥ million

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¥111.50
Financial position at period-end
Total assets46,366¥ million
of which net assets 26,845 ¥ millionEquity ratio 52.5%vs. prior year-end +2.0pt

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 revenueElectronics Business ¥4,420 million (YoY +19.8%), Mechatronics Business ¥811 million (YoY +216.5%), Chemitronics business ¥5,921 million (YoY +22.4%), Components Business ¥4,077 million (YoY +3.5%)
Segment profitElectronics Business ¥516 million, Mechatronics Business ¥-83 million, Chemitronics business ¥772 million (YoY +175.0%), Components Business ¥363 million (YoY -15.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥30,000 million (YoY +11.6%)
Operating profit¥1,000 million
Ordinary income¥1,400 million
Profit attributable to owners of the parent¥1,000 million
Revision to Earnings ForecastNet Sales Not disclosed → ¥30,000 million / Operating profit Not disclosed → ¥1,000 million / Ordinary income Not disclosed → ¥1,400 million / Profit attributable to owners of the parent Not disclosed → ¥1,000 million
Annual Dividend Forecast¥35 → ¥40
Factors Behind Changes in Business Performance

Revenue growth in the Electronics and Chemitronics businesses, progress in absorbing fixed costs as a result of higher revenue, and recognition of tax expenses

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 consolidationNew 0 companies / Excluded 0 companies / Company name No
Material subsequent eventsNot applicable
Impairment lossNone recorded for the current period
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥65 million / Extraordinary loss Loss on disposal of fixed assets ¥15 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts and institutional investors)
Issued Shares at Period-End6,699,986
Treasury Shares at Period-End1,561,944
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¥15,231 million (YoY +19.7%)
Operating profit¥684 million
Ordinary income¥930 million
Profit attributable to owners of the parent¥576 million
Net income per share¥111.50
Equity ratioEnd of the current fiscal period 52.5 / End of previous period 50.5
Total assets¥46,366 million
Net assets¥26,845 million
Full-year earnings forecastNet Sales ¥30,000 million (YoY +11.6%) / Operating profit ¥1,000 million / Ordinary income ¥1,400 million / Profit attributable to owners of the parent ¥1,000 million
Revision to Earnings ForecastNet Sales Not disclosed → ¥30,000 million / Operating profit Not disclosed → ¥1,000 million / Ordinary income Not disclosed → ¥1,400 million / Profit attributable to owners of the parent Not disclosed → ¥1,000 million
Annual Dividend Forecast¥35 → ¥40
Segment revenueElectronics Business ¥4,420 million (YoY +19.8%), Mechatronics Business ¥811 million (YoY +216.5%), Chemitronics business ¥5,921 million (YoY +22.4%), Components Business ¥4,077 million (YoY +3.5%)
Segment profitElectronics Business ¥516 million, Mechatronics Business ¥-83 million, Chemitronics business ¥772 million (YoY +175.0%), Components Business ¥363 million (YoY -15.3%)
Impairment lossNone recorded for the current period
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥65 million / Extraordinary loss Loss on disposal of fixed assets ¥15 million
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 consolidationNew 0 companies / Excluded 0 companies / Company name No
Material subsequent eventsNot applicable
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts and institutional investors)
Issued Shares at Period-End6,699,986
Treasury Shares at Period-End1,561,944
Factors Behind Changes in Business PerformanceRevenue growth in the Electronics and Chemitronics businesses, progress in absorbing fixed costs as a result of higher revenue, and recognition of tax expenses
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 PolicyRegional salesOrders received and order backlogDepreciation and amortization

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 growth in the Electronics and Chemitronics businesses, together with progress in absorbing fixed costs as a result of higher revenue.

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) | Origin Company,Limited (6513) timely disclosure | Komori