Worth reading
69In focus
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
65.2
Year-on-year change in net sales (%)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings summarySecond quarter (interim period) of the fiscal year ending March 20276 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales31,862 Millions of yen+65.2%
Operating profit1,027 Millions of yen+46.8%
Ordinary income1,104 Millions of yen+88.5%
Net income206 Millions of yen-93.7%
Operating profit margin3.2 %
Results for the three months of the current quarter
Net Sales
15,990 Millions of yen
Operating profit
496 Millions of yen
Full-year earnings forecast
Net Sales
64,000 Millions of yen
Adjusted EBITDA
6,000 Millions of yen
Operating profit
3,500 Millions of yen
Ordinary income
3,300 Millions of yen
Profit attributable to owners of the parent
2,200 Millions of yen
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Manufacturing Business revenue50.1%
Manufacturing business profit41.1%
Solutions business sales40.3%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
First-half revenue in the Solutions Business was below the initial forecast.Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Consolidated revenueManufacturing Business +¥2,383 million, Manufacturing DX +¥163 million, Prototyping and Design -¥112 million, Other -¥70 million, Newly consolidated subsidiaries +¥10,208 million
Consolidated operating profitManufacturing Business +¥430 million, Solutions Business -¥151 million, Other -¥6 million, Amortization of goodwill -¥195 million, Newly consolidated subsidiaries +¥228 million, M&A-related expenses -¥66 million
New initiatives
- Establishment of 株式会社ものづくり事業承継ホールディングス (JMS)
- Building a comprehensive funding platform
- Expanding into new sectors and overseas markets in the Manufacturing Business, and increasing investment in DX, robotics and AI
Key KPIsA metric the company considers important as a management benchmark.
Adjusted EBITDA
2,450 Millions of yen+39.0%
Number of M&A transactions completed (cumulative)
1 projects
Prior-year results1
Equity ratio
21.8 %
Year-on-year change (points)-1.6
Employees_Non-consolidated
37 People
Employees_Consolidated
3,767 People
Segment results
Manufacturing Business
Net Sales
29,109 Millions of yen
Revenue_yoy_pct76.1
Profit
1,376 Millions of yen
Profit_yoy_pct125
Solutions Business
Net Sales
2,721 Millions of yen
Revenue_yoy_pct0.7
Profit
-328 Millions of yen
Other
Net Sales
570 Millions of yen
Revenue_yoy_pct8.6
Profit
5 Millions of yen
Profit_yoy_pct-92.2
Number of employees
Non-consolidated
37 People
The group as a whole
3,767 People
Record dateEnd of September 2026
| 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 | 31,862 Millions of yen (YoY +65.2%) |
| Operating profit | 1,027 Millions of yen (YoY +46.8%) |
| Ordinary income | 1,104 Millions of yen (YoY +88.5%) |
| Net income | 206 Millions of yen (YoY -93.7%) |
| Operating profit margin | 3.2 % |
| Results for the three months of the current quarter | Net Sales 15,990 Millions of yen / Operating profit 496 Millions of yen |
| Full-year earnings forecast | Net Sales 64,000 Millions of yen / Adjusted EBITDA 6,000 Millions of yen / Operating profit 3,500 Millions of yen / Ordinary income 3,300 Millions of yen / Profit attributable to owners of the parent 2,200 Millions of yen |
| Progress against full-year forecast | Manufacturing Business revenue 50.1% / Manufacturing business profit 41.1% / Solutions business sales 40.3% |
| Self-assessment against the plan | First-half revenue in the Solutions Business was below the initial forecast. |
| Segment results | Manufacturing Business Net Sales 29,109 Millions of yen / Revenue_yoy_pct 76.1 / Profit 1,376 Millions of yen / Profit_yoy_pct 125 / Solutions Business Net Sales 2,721 Millions of yen / Revenue_yoy_pct 0.7 / Profit -328 Millions of yen / Other Net Sales 570 Millions of yen / Revenue_yoy_pct 8.6 / Profit 5 Millions of yen / Profit_yoy_pct -92.2 |
| Breakdown of Factors Affecting the Change | Consolidated revenue Manufacturing Business +¥2,383 million, Manufacturing DX +¥163 million, Prototyping and Design -¥112 million, Other -¥70 million, Newly consolidated subsidiaries +¥10,208 million / Consolidated operating profit Manufacturing Business +¥430 million, Solutions Business -¥151 million, Other -¥6 million, Amortization of goodwill -¥195 million, Newly consolidated subsidiaries +¥228 million, M&A-related expenses -¥66 million |
| Key KPIs | Adjusted EBITDA 2,450 Millions of yen (YoY +39.0%) / Number of M&A transactions completed (cumulative) 1 projects / Equity ratio 21.8 % / Employees_Non-consolidated 37 People / Employees_Consolidated 3,767 People |
| Number of employees | Non-consolidated 37 People / The group as a whole 3,767 People / Record date End of September 2026 |
| New initiatives | Establishment of 株式会社ものづくり事業承継ホールディングス (JMS), Building a comprehensive funding platform, Expanding into new sectors and overseas markets in the Manufacturing Business, and increasing investment in DX, robotics and AI |
Items this document does not state (15)
Gross Profit MarginSelling, general and administrative expensesUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.The increases in revenue, operating profit and ordinary profit were attributable to the revenue growth of サーテックカリヤ, which has been consolidated since the beginning of the fiscal year, and 三井屋工業・エクセル, as well as expanding demand for automation investment, higher productivity and appropriate adjustments to selling prices. The decline in net income was due to the reversal of the ¥3,069 million gain on bargain purchase recorded in the same period of the previous year and higher tax expenses.
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.