Komori
Earnings7510TAKEBISHI CORPORATIONTrading & Wholesale

Summary of 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 increased 21.6% year on year and operating profit increased 62.0%, resulting in higher revenue and profit. The full-year earnings forecast is indicated as having been revised, but this earnings report does not provide the specific figures before and after the revision or the reasons for the revision.

Worth reading
55In focus
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
62
Year-on-year change in operating income (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales63,503¥ millionYear on year +21.6%Progress 50.0%
Operating profit3,199¥ millionYear on year +62.0%Progress 60.4%
Ordinary income3,356¥ millionYear on year +53.0%Progress 61.0%
Net income attributable to owners of the parent2,247¥ millionYear on year +49.3%Progress 62.1%

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¥140.16
Financial position at period-end
Total assets82,064¥ million
of which net assets 46,985 ¥ millionEquity ratio 57.2%vs. prior year-end -10.9pt

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.

Segment revenueFA and device business ¥46,085 million (YoY +22.0%), Social infrastructure and information communications business ¥17,418 million (YoY +20.4%)
Segment profitFA and device business ¥2,462 million (YoY +71.6%), Social infrastructure and information communications business ¥737 million (YoY +36.6%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥127,000 million (YoY +15.6%)
Operating profit¥5,300 million (YoY +29.8%)
Ordinary income¥5,500 million (YoY +23.5%)
Net income¥3,620 million (YoY +22.4%)
Annual Dividend Forecast72 yen → 95 yen(+31.9%)
Factors Behind Changes in Business Performance

Sales of FA equipment, electronic components, medical and air-conditioning-related products, office automation equipment and other products increased against a backdrop of demand for semiconductors for AI and data centers, capital investment by manufacturers, maintenance demand for medical diagnostic equipment and radiation cancer-treatment equipment, demand for air-conditioner replacements, and corporate demand for DX and security investment.

Disclosure regarding the going concern assumption

Not applicable.

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 consolidationNew 0 / Excluded 0 / Company name Not applicable
Material subsequent eventsThe Company acquired all shares of 福井三菱電機機器販売株式会社 on 1 October 2026 and made it a subsidiary, changing the company name from 福井三菱電機機器販売株式会社 to 福井たけびし株式会社. It also acquired all shares of GENNEX INTERNATIONAL PTE. LTD. on 8 October 2026 and made it a subsidiary. The acquisition cost, goodwill and other items have not yet been determined.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥8 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥0 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End16,048,000 shares
Treasury Shares at Period-End1,010 shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales¥63,503 million (YoY +21.6%)
Operating profit¥3,199 million (YoY +62.0%)
Ordinary income¥3,356 million (YoY +53.0%)
Profit attributable to owners of the parent¥2,247 million (YoY +49.3%)
Net income per share¥140.16
Equity ratioEnd of the current fiscal period 57.2 / End of previous period 68.1
Total assets¥82,064 million
Net assets¥46,985 million
Full-year earnings forecastNet Sales ¥127,000 million (YoY +15.6%) / Operating profit ¥5,300 million (YoY +29.8%) / Ordinary income ¥5,500 million (YoY +23.5%) / Net income ¥3,620 million (YoY +22.4%)
Annual Dividend Forecast72 yen → 95 yen(+31.9%)
Segment revenueFA and device business ¥46,085 million (YoY +22.0%), Social infrastructure and information communications business ¥17,418 million (YoY +20.4%)
Segment profitFA and device business ¥2,462 million (YoY +71.6%), Social infrastructure and information communications business ¥737 million (YoY +36.6%)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥8 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥0 million
Disclosure regarding the going concern assumptionNot applicable.
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 consolidationNew 0 / Excluded 0 / Company name Not applicable
Material subsequent eventsThe Company acquired all shares of 福井三菱電機機器販売株式会社 on 1 October 2026 and made it a subsidiary, changing the company name from 福井三菱電機機器販売株式会社 to 福井たけびし株式会社. It also acquired all shares of GENNEX INTERNATIONAL PTE. LTD. on 8 October 2026 and made it a subsidiary. The acquisition cost, goodwill and other items have not yet been determined.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End16,048,000 shares
Treasury Shares at Period-End1,010 shares
Factors Behind Changes in Business PerformanceSales of FA equipment, electronic components, medical and air-conditioning-related products, office automation equipment and other products increased against a backdrop of demand for semiconductors for AI and data centers, capital investment by manufacturers, maintenance demand for medical diagnostic equipment and radiation cancer-treatment equipment, demand for air-conditioner replacements, and corporate demand for DX and security investment.
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationImpairment loss

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.

Sales of FA equipment, electronic components, medical and air-conditioning-related products, office automation equipment and other products increased against a backdrop of demand for semiconductors, particularly for AI and data centers, capital investment by manufacturers, maintenance demand for medical diagnostic equipment and radiation cancer-treatment equipment, demand for air-conditioner replacements, and corporate demand for DX and security investment.

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.
Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | TAKEBISHI CORPORATION (7510) timely disclosure | Komori