Komori
Earnings6861KEYENCE CORPORATIONElectrical Equipment and Precision Instruments

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, revenue rose 34.9% year on year and operating profit increased 50.0%, with both showing substantial growth. Following the planned share split, the year-end dividend forecast was revised to ¥65 per share on a post-split basis.

Worth reading
39Recurring
Scored from 3 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
50
% (year-on-year change in operating income)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)21 March 2026–20 September 2026ConsolidatedJapanese GAAP
Net Sales735,399¥ millionYear on year +34.9%
Operating profit408,262¥ millionYear on year +50.0%
Ordinary income424,348¥ millionYear on year +48.9%
Net income attributable to owners of the parent298,675¥ millionYear on year +49.4%

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.

Net income per share¥1,231.53
Financial position at period-end
Total assets3,955,137¥ million
of which net assets 3,704,958 ¥ millionEquity ratio 93.7%vs. prior year-end -0.9pt

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.

Outlook and shareholder returns
Annual Dividend Forecast¥550 → — (¥650 before taking the share split into account)(+18.2%)
Factors Behind Changes in Business Performance

Continued capital investment, particularly in manufacturing; firm demand across regions, mainly in North, Central and South America and Asia; recovery in Europe; and a recovery in capital investment in Japan. In addition, the company strengthened its planning and development capabilities and its sales operations.

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
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for securities analysts)
Issued Shares at Period-End243,207,684 shares
Treasury Shares at Period-End682,755 shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered21 March 2026–20 September 2026
Net Sales¥735,399 million (YoY +34.9%)
Operating profit¥408,262 million (YoY +50.0%)
Ordinary income¥424,348 million (YoY +48.9%)
Profit attributable to owners of the parent¥298,675 million (YoY +49.4%)
Net income per share¥1,231.53
Equity ratioEnd of the current fiscal period 93.7 / End of previous period 94.6
Total assets¥3,955,137 million
Net assets¥3,704,958 million
Annual Dividend Forecast¥550 → — (¥650 before taking the share split into account)(+18.2%)
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
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for securities analysts)
Issued Shares at Period-End243,207,684 shares
Treasury Shares at Period-End682,755 shares
Factors Behind Changes in Business PerformanceContinued capital investment, particularly in manufacturing; firm demand across regions, mainly in North, Central and South America and Asia; recovery in Europe; and a recovery in capital investment in Japan. In addition, the company strengthened its planning and development capabilities and its sales operations.
Items this document does not state (17)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)Material 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.

Capital investment continued worldwide, particularly in manufacturing. Demand was firm across a broad range of industries in North, Central and South America, and mainly in the semiconductor, electrical and precision equipment industries in Asia, while recovery and improvement continued in Europe and Japan. In addition, the company strengthened its planning and development capabilities and its sales operations to support medium- to long-term growth. The change to the dividend forecast reflects the planned 5-for-1 share split scheduled for 21 November 2026.

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 (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | KEYENCE CORPORATION (6861) timely disclosure | Komori