Komori
Earnings7537MARUBUN CORPORATIONTrading & Wholesale

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 5.9% year on year and operating profit increased 67.8%, resulting in higher revenue and profit. The company states that it revised its full-year earnings forecast, but the revised figures are not included in this earnings summary.

Worth reading
56In focus
Scored from 3 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
67.8
% (year-on-year increase in operating profit)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales108,726¥ millionYear on year +5.9%
Operating profit4,575¥ millionYear on year +67.8%
Ordinary income4,426¥ millionYear on year +151.5%
Net income attributable to owners of the parent2,773¥ millionYear on year +181.3%

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 assets141,105¥ million
of which net assets 65,912 ¥ millionEquity ratio 42.4%vs. prior year-end +3.2pt

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+6,925
Investment-70
Financials-7,961
Net change-1,106

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¥23,348 million
Segment revenueDevice business ¥77,767 million (YoY +0.3%), Systems business ¥29,864 million (YoY +23.0%), Entrepreneur business ¥1,095 million (YoY +25.8%)
Segment profitDevice business ¥2,930 million (YoY +221.3%), Systems business ¥1,648 million (YoY +60.1%), Entrepreneur business ¥-155 million
Factors Behind Changes in Business Performance

Firm demand for semiconductors for mobility applications in the Device Business, growth across all fields in the Systems Business led by the industrial equipment sector, an improved product mix resulting from higher revenue and growth in high-margin products, and foreign exchange gains resulting from the yen's appreciation

Disclosure regarding the going concern assumption

Not applicable

Impairment lossNot applicable
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥0 million / Extraordinary loss Loss on disposal and sale of property, plant and equipment ¥4 million
Depreciation and amortization¥479 million
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¥108,726 million (YoY +5.9%)
Operating profit¥4,575 million (YoY +67.8%)
Ordinary income¥4,426 million (YoY +151.5%)
Profit attributable to owners of the parent¥2,773 million (YoY +181.3%)
Equity ratioEnd of the current fiscal period 42.4 / End of previous period 39.2
Total assets¥141,105 million
Net assets¥65,912 million
Cash flows from operating activities¥6,925 million
Cash flows from investing activities¥-70 million
Cash flows from financing activities¥-7,961 million
Cash and cash equivalents at end of period¥23,348 million
Segment revenueDevice business ¥77,767 million (YoY +0.3%), Systems business ¥29,864 million (YoY +23.0%), Entrepreneur business ¥1,095 million (YoY +25.8%)
Segment profitDevice business ¥2,930 million (YoY +221.3%), Systems business ¥1,648 million (YoY +60.1%), Entrepreneur business ¥-155 million
Depreciation and amortization¥479 million
Impairment lossNot applicable
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥0 million / Extraordinary loss Loss on disposal and sale of property, plant and equipment ¥4 million
Disclosure regarding the going concern assumptionNot applicable
Factors Behind Changes in Business PerformanceFirm demand for semiconductors for mobility applications in the Device Business, growth across all fields in the Systems Business led by the industrial equipment sector, an improved product mix resulting from higher revenue and growth in high-margin products, and foreign exchange gains resulting from the yen's appreciation
Items this document does not state (16)
Net income per shareOperating MarginFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders 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.

Demand for semiconductors for mobility applications remained firm in the Device Business, while all fields grew in the Systems Business, led by the industrial equipment sector. In addition to higher revenue, operating profit benefited from an improved product mix as high-margin products grew, while ordinary profit increased due to ¥700 million in foreign exchange gains resulting from the yen's appreciation.

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) | MARUBUN CORPORATION (7537) timely disclosure | Komori