Contents of this document
- Labor Costs¥-7.8 100 million
- Material costs¥-17.8 100 million
- Labor cost pass-through¥7.4 100 million
- Material cost pass-through¥10.8 100 million
- Stronger profitability management¥9.1 100 million
- Other¥-1.7 100 million
- U.S. dollar exchange rate¥153 /US$
- Euro exchange rate182 JPY/EUR
- Construction of a new plant in Mexico (groundbreaking ceremony scheduled for October 2026; production scheduled to begin in 2028)
- Expand global production capacity to approximately 1.5 times the fiscal 2025 level by fiscal 2030
- Termination of the operations of 大同メタルヨーロッパLTD. and consolidation of North American sales functions into 大同メタルU.S.A. Inc. (scheduled for 31 December 2026)
- Strengthening earnings capacity, growth areas, and non-financial capital
- ROE4.2 %Year-on-year change-0.3Change unitpt
- Equity ratio39.3 %Year-on-year change2.1Change unitpt
- Net interest-bearing debt¥38,170 millionsYear on year against the same period last year+2.9%
- U.S. dollar exchange rate¥162.39 /US$Year-ago period144.81
- Euro exchange rate185.35 JPY/EURYear-ago period169.66
- Powertrain BusinessNet Sales¥37,911 millionsYear-on-year revenue growth6.3 %Operating profit (loss)¥4,349 millionsYear-on-year change in operating income (loss)-10.7 %
- Marine and Energy BusinessNet Sales¥10,988 millionsYear-on-year revenue growth18.6 %Operating profit (loss)¥2,304 millionsYear-on-year change in operating income (loss)29.8 %
- Life BusinessNet Sales¥12,757 millionsYear-on-year revenue growth14.6 %Operating profit (loss)¥2,271 millionsYear-on-year change in operating income (loss)20.6 %
- Frontier BusinessNet Sales¥11,201 millionsYear-on-year revenue growth1.4 %Operating profit (loss)¥-807 millionsYear-on-year change in operating income (loss)Profit decrease
- OtherNet Sales¥1,153 millionsYear-on-year revenue growth4.3 %Operating profit (loss)¥243 millionsYear-on-year change in operating income (loss)5.1 %
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings summary |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending March 2027 |
| Net Sales | ¥73,258 millions (YoY +8.4%) |
| Operating profit | ¥3,893 millions (YoY 0.0%) |
| Ordinary income | ¥3,476 millions (YoY +4.9%) |
| Net income | ¥1,755 millions (YoY +4.4%) |
| Operating profit margin | 5.3 % |
| Full-year earnings forecast | Net Sales ¥145,000 millions / Operating profit ¥9,500 millions / Ordinary income ¥9,000 millions / Profit attributable to owners of the parent ¥5,000 millions / Operating profit margin 6.6 % / Ordinary income margin 6.2 % / Net profit margin 3.4 % / ROE 6.5 % |
| Segment results | Segment Powertrain Business / Net Sales ¥37,911 millions / Year-on-year revenue growth 6.3 % / Operating profit (loss) ¥4,349 millions / Year-on-year change in operating income (loss) -10.7 %, Segment Marine and Energy Business / Net Sales ¥10,988 millions / Year-on-year revenue growth 18.6 % / Operating profit (loss) ¥2,304 millions / Year-on-year change in operating income (loss) 29.8 %, Segment Life Business / Net Sales ¥12,757 millions / Year-on-year revenue growth 14.6 % / Operating profit (loss) ¥2,271 millions / Year-on-year change in operating income (loss) 20.6 %, Segment Frontier Business / Net Sales ¥11,201 millions / Year-on-year revenue growth 1.4 % / Operating profit (loss) ¥-807 millions / Year-on-year change in operating income (loss) Profit decrease, Segment Other / Net Sales ¥1,153 millions / Year-on-year revenue growth 4.3 % / Operating profit (loss) ¥243 millions / Year-on-year change in operating income (loss) 5.1 % |
| Breakdown of Factors Affecting the Change | Factors Labor Costs / Amount ¥-7.8 100 million, Factors Material costs / Amount ¥-17.8 100 million, Factors Labor cost pass-through / Amount ¥7.4 100 million, Factors Material cost pass-through / Amount ¥10.8 100 million, Factors Stronger profitability management / Amount ¥9.1 100 million, Factors Other / Amount ¥-1.7 100 million |
| Key KPIs | Indicator name ROE / Value 4.2 % / Year-on-year change -0.3 % / Change unit pt, Indicator name Equity ratio / Value 39.3 % / Year-on-year change 2.1 % / Change unit pt, Indicator name Net interest-bearing debt / Value ¥38,170 millions / Year on year against the same period last year ¥2.9 millions, Indicator name U.S. dollar exchange rate / Value ¥162.39 /US$ / Year-ago period ¥144.81 /US$, Indicator name Euro exchange rate / Value 185.35 JPY/EUR / Year-ago period 169.66 JPY/EUR |
| Assumptions Underlying the Business Outlook | Item U.S. dollar exchange rate / Value ¥153 /US$, Item Euro exchange rate / Value 182 JPY/EUR |
| Medium-term management plan targets | The medium-term management plan, “Bridge to Daido 2030,” is mentioned, but the target figures are Not disclosed |
| Financial targets | ROE Interim results 4.2 % / Full-year forecast 6.5 % / Equity ratio Interim results 39.3 % |
| Annual Dividend | ¥36 per share |
| Payout ratio | Full-year forecast 33.4 % |
| Capital expenditures | ¥115 100 million (full-year forecast) |
| Market Size / Share | The company is described as having a “high market share” in large vessels, but the figures are Not disclosed |
| New initiatives | Construction of a new plant in Mexico (groundbreaking ceremony scheduled for October 2026; production scheduled to begin in 2028), Expand global production capacity to approximately 1.5 times the fiscal 2025 level by fiscal 2030, Termination of the operations of 大同メタルヨーロッパLTD. and consolidation of North American sales functions into 大同メタルU.S.A. Inc. (scheduled for 31 December 2026), Strengthening earnings capacity, growth areas, and non-financial capital |
Items this document does not state (12)
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.Demand for automotive engines, ships, and generators remained firm, resulting in higher revenue, while higher material and labour costs and partial delays in reflecting selling-price increases reduced operating income. In the second half, the company plans to reflect selling-price increases, improve profitability, control costs, reduce costs, and improve productivity.