Komori
Results6962DAISHINKU CORP.Electric Appliances & Precision Instruments

Summary of Financial Results 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 increased in all segments against a backdrop of yen depreciation and solid demand in key markets, while operating profit also rose significantly from the same period of the previous year. Ordinary income and profit attributable to owners of the parent, both of which were in the red in the same period of the previous year, turned profitable.

Worth reading
71In focus
Scored from 3 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
10.9
% (year-on-year increase in net sales)
Wording
Definitive
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales21,719,949thousand yenYear on year +10.9%
Operating profit344,931thousand yenYear on year +91.7%
Ordinary income407,123thousand yen
Net income attributable to owners of the parent90,223thousand yen

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 assets99,329,878thousand yen
of which net assets 47,376,126 thousand yenEquity ratio 38.9%

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。

Cash inflows and outflows
Operating-360,240
Investment-3,803,209
Financials+2,448,165
Net change-1,715,284

Stacked from zero: upward is an increase in cash, downward a decrease (in thousand yen).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 period14,066,445 thousand yen
Segment revenueJapan 4,408,033 thousand yen (YoY +15.8%), North America 1,521,378 thousand yen (YoY +11.7%), Europe 2,448,081 thousand yen (YoY +19.9%), China 6,894,388 thousand yen (YoY +8.6%), Taiwan 4,839,808 thousand yen (YoY +3.6%), Asia 1,608,257 thousand yen (YoY +18.1%)
Segment profitJapan 249,507 thousand yen (YoY -20.1%), North America 79,507 thousand yen (YoY +207.7%), Europe 84,045 thousand yen (YoY +133.4%), China -17,426 thousand yen, Taiwan -177,991 thousand yen, Asia 22,829 thousand yen
Regional sales4,408,033 thousand yen (YoY +15.8%), 1,521,378 thousand yen (YoY +11.7%), 2,448,081 thousand yen (YoY +19.9%), 6,894,388 thousand yen (YoY +8.6%), 4,839,808 thousand yen (YoY +3.6%), 1,608,257 thousand yen (YoY +18.1%)
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
NotesNo change to the earnings forecast announced on 14 May 2026
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance

The impact of the yen's depreciation, solid demand in key markets, higher revenue in all segments, and the effect of higher revenue. Soaring material prices and increases in fixed costs and selling, general and administrative expenses put pressure on profit in some segments, while foreign exchange gains of ¥138 million contributed to ordinary income.

Disclosure regarding the going concern assumption

No applicable matters

Impairment loss¥59.752 million, property, plant and equipment (Japan segment)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of property, plant and equipment 11,648 thousand yen, Gain on reversal of impairment losses 456 thousand yen / Extraordinary loss Loss on disposal of non-current assets 100 thousand yen, Impairment loss 59,752 thousand yen
Depreciation and amortization2,169,536 thousand yen
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 Sales21,719,949 thousand yen (YoY +10.9%)
Operating profit344,931 thousand yen (YoY +91.7%)
Ordinary income407,123 thousand yen
Profit attributable to owners of the parent90,223 thousand yen
Equity ratioEnd of the current fiscal period 38.9 / End of previous period Not disclosed
Total assets99,329,878 thousand yen
Net assets47,376,126 thousand yen
Cash flows from operating activities-360,240 thousand yen
Cash flows from investing activities-3,803,209 thousand yen
Cash flows from financing activities2,448,165 thousand yen
Cash and cash equivalents at end of period14,066,445 thousand yen
Full-year earnings forecastNet Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Notes No change to the earnings forecast announced on 14 May 2026
Revision to Earnings ForecastNo change
Segment revenueJapan 4,408,033 thousand yen (YoY +15.8%), North America 1,521,378 thousand yen (YoY +11.7%), Europe 2,448,081 thousand yen (YoY +19.9%), China 6,894,388 thousand yen (YoY +8.6%), Taiwan 4,839,808 thousand yen (YoY +3.6%), Asia 1,608,257 thousand yen (YoY +18.1%)
Segment profitJapan 249,507 thousand yen (YoY -20.1%), North America 79,507 thousand yen (YoY +207.7%), Europe 84,045 thousand yen (YoY +133.4%), China -17,426 thousand yen, Taiwan -177,991 thousand yen, Asia 22,829 thousand yen
Regional sales4,408,033 thousand yen (YoY +15.8%), 1,521,378 thousand yen (YoY +11.7%), 2,448,081 thousand yen (YoY +19.9%), 6,894,388 thousand yen (YoY +8.6%), 4,839,808 thousand yen (YoY +3.6%), 1,608,257 thousand yen (YoY +18.1%)
Depreciation and amortization2,169,536 thousand yen
Impairment loss¥59.752 million, property, plant and equipment (Japan segment)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of property, plant and equipment 11,648 thousand yen, Gain on reversal of impairment losses 456 thousand yen / Extraordinary loss Loss on disposal of non-current assets 100 thousand yen, Impairment loss 59,752 thousand yen
Disclosure regarding the going concern assumptionNo applicable matters
Factors Behind Changes in Business PerformanceThe impact of the yen's depreciation, solid demand in key markets, higher revenue in all segments, and the effect of higher revenue. Soaring material prices and increases in fixed costs and selling, general and administrative expenses put pressure on profit in some segments, while foreign exchange gains of ¥138 million contributed to ordinary income.
Items this document does not state (13)
Net income per shareOperating MarginAnnual 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.

Revenue increased in all segments due to the impact of the yen's depreciation and solid demand in key markets. Despite higher material prices and increased fixed costs, operating profit increased on the effect of higher revenue, among other factors, while foreign exchange gains of ¥138 million also contributed to ordinary income.

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Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | DAISHINKU CORP. (6962) timely disclosure | Komori