Worth reading
63In focus
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
45.3
Year-on-year change (business profit, %)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedIFRSNet Sales2,523,269¥ millionYear on year +19.4%Progress 42.1%
Operating profit249,304¥ millionYear on year +45.3%Progress 41.6%
Ordinary income263,214¥ millionYear on year +51.5%Progress 43.9%
Net income attributable to owners of the parent203,291¥ millionYear on year +76.9%Progress 46.2%
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¥60.49
Financial position at period-end
Total assets8,314,295¥ million
of which net assets 3,280,771 ¥ millionEquity ratio 38.7%vs. prior year-end +1.4pt
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.
Cash inflows and outflows
Operating+394,518
Investment+73,825
Financials-133,272
Net change+335,071
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).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¥1,706,718 million
Segment revenueEnergy ¥1,119,458 million, Plants & Infrastructure ¥410,765 million, Industrial Solutions ¥349,001 million, Aircraft, Defense & Space ¥633,308 million
Segment profitEnergy ¥145,129 million, Plants & Infrastructure ¥41,452 million, Industrial Solutions ¥14,788 million, Aircraft, Defense & Space ¥76,361 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥6,000,000 million (YoY +20.6%)
Operating profitBusiness profit ¥600,000 million (YoY +38.8%)
Ordinary incomePretax profit ¥600,000 million (YoY +26.4%)
Net incomeProfit for the period attributable to owners of the parent ¥440,000 million (YoY +32.5%)
Revision to Earnings ForecastRevenue Not disclosed → ¥6,000,000 million / Business profit Not disclosed → ¥600,000 million / Pretax profit Not disclosed → ¥600,000 million / Profit for the period attributable to owners of the parent Not disclosed → ¥440,000 million
Annual Dividend Forecast¥25 → ¥29（+16.0%）
Disclosure regarding the going concern assumption
No applicable matters.
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 Yes (segment information was restated based on the revised reportable segment classification for the previous interim consolidated accounting period)
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 46 / Company name Mitsubishi Logisnext Co., Ltd. (now Logisnext Co., Ltd.) and 45 other companies
Material subsequent eventsAcquisition and cancellation of treasury shares. Up to 120,000,000 common shares will be acquired through market purchases from 9 November 2026 to 8 November 2027, at a total acquisition price of up to ¥300 billion, and all acquired shares will be cancelled. The purpose is to improve capital efficiency.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors, securities analysts and the media)
Issued Shares at Period-End3,373,647,810 Shares
Treasury Shares at Period-End12,163,580 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥2,523,269 million (YoY +19.4%) |
| Operating profit | Business profit ¥249,304 million (YoY +45.3%) |
| Ordinary income | Interim profit before income taxes ¥263,214 million (YoY +51.5%) |
| Profit attributable to owners of the parent | ¥203,291 million (YoY +76.9%) |
| Net income per share | ¥60.49 |
| Equity ratio | End of the current fiscal period 38.7 / End of previous period 37.3 |
| Total assets | ¥8,314,295 million |
| Net assets | ¥3,280,771 million |
| Cash flows from operating activities | ¥394,518 million |
| Cash flows from investing activities | ¥73,825 million |
| Cash flows from financing activities | ¥-133,272 million |
| Cash and cash equivalents at end of period | ¥1,706,718 million |
| Full-year earnings forecast | Net Sales ¥6,000,000 million (YoY +20.6%) / Operating profit Business profit ¥600,000 million (YoY +38.8%) / Ordinary income Pretax profit ¥600,000 million (YoY +26.4%) / Net income Profit for the period attributable to owners of the parent ¥440,000 million (YoY +32.5%) |
| Revision to Earnings Forecast | Revenue Not disclosed → ¥6,000,000 million / Business profit Not disclosed → ¥600,000 million / Pretax profit Not disclosed → ¥600,000 million / Profit for the period attributable to owners of the parent Not disclosed → ¥440,000 million |
| Annual Dividend Forecast | ¥25 → ¥29（+16.0%） |
| Segment revenue | Energy ¥1,119,458 million, Plants & Infrastructure ¥410,765 million, Industrial Solutions ¥349,001 million, Aircraft, Defense & Space ¥633,308 million |
| Segment profit | Energy ¥145,129 million, Plants & Infrastructure ¥41,452 million, Industrial Solutions ¥14,788 million, Aircraft, Defense & Space ¥76,361 million |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Yes (segment information was restated based on the revised reportable segment classification for the previous interim consolidated accounting period) |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 46 / Company name Mitsubishi Logisnext Co., Ltd. (now Logisnext Co., Ltd.) and 45 other companies |
| Material subsequent events | Acquisition and cancellation of treasury shares. Up to 120,000,000 common shares will be acquired through market purchases from 9 November 2026 to 8 November 2027, at a total acquisition price of up to ¥300 billion, and all acquired shares will be cancelled. The purpose is to improve capital efficiency. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors, securities analysts and the media) |
| Issued Shares at Period-End | 3,373,647,810 Shares |
| Treasury Shares at Period-End | 12,163,580 Shares |
Items this document does not state (9)
Operating MarginPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)Factors Behind Changes in Business Performance
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.Based on business progress during the second quarter of the fiscal year ending March 2027, the company plans to revise upward the forecasts for revenue, business profit, profit before tax and profit for the year attributable to owners of the parent announced on 12 May 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.