Komori
Results7565MANSEI CORPORATIONTrading & Wholesale

Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

In the first half of the fiscal year ending March 2027, revenue was ¥16,329 million and operating profit was ¥980 million, representing a significant increase from the same period of the previous year. The full-year earnings forecast is marked as revised, but the figures before revision and the details of the revision are not included in this earnings release, and the year-end dividend forecast is undecided.

Worth reading
46Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
32.9
% (year-on-year increase in net sales)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales16,329¥ millionYear on year +32.9%Progress 52.7%
Operating profit980¥ millionYear on year +36.4%Progress 55.1%
Ordinary income1,020¥ millionYear on year +38.8%Progress 56.0%
Net income attributable to owners of the parent712¥ millionYear on year +41.1%Progress 57.0%

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¥438.95
Financial position at period-end
Total assets25,989¥ million
of which net assets 13,733 ¥ millionEquity ratio 52.8%vs. prior year-end -0.7pt

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+739,079
Investment+49,299
Financials-246,945
Net change+541,433

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).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¥6,199,855 thousand
Segment revenue
Electrical Equipment and Industrial Systems6,18537.9%
Electronic Devices and Information and Communications Equipment6,87942.1%
Building-services equipment3,20719.6%
Solar Power Generation560.3%
Segment profit
Electrical Equipment and Industrial Systems454,05843.6%
Electronic Devices and Information and Communications Equipment306,53529.4%
Building-services equipment251,28524.1%
Solar Power Generation29,3252.8%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥31,000 million (YoY +14.8%)
Operating profit¥1,780 million (YoY +13.2%)
Ordinary income¥1,820 million (YoY +13.1%)
Net income¥1,250 million (YoY +12.2%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥31,000 million / Operating profit Not disclosed → ¥1,780 million / Ordinary income Not disclosed → ¥1,820 million / Net income Not disclosed → ¥1,250 million
Annual Dividend Forecast¥200 → To be determined
Factors Behind Changes in Business Performance

Capital investment in logistics, food and data centers and corporate investment in information technology remained steady. Sales increased on demand for semiconductor manufacturing equipment, overseas renewal projects, home appliances and the resolution of the lull between large corporate projects, while the company worked to strengthen customer touchpoints, improve sales quality and streamline business processes.

Disclosure regarding the going concern assumption

None

Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNo significant changes (the number and names of newly consolidated or excluded companies are Not disclosed)
Breakdown of extraordinary income (loss)No extraordinary income or extraordinary loss was recognized during the interim period
Depreciation and amortization¥127,342 thousand
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End1,636,200 shares
Treasury Shares at Period-End12,506 shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026–30 September 2026
Net Sales¥16,329 million (YoY +32.9%)
Operating profit¥980 million (YoY +36.4%)
Ordinary income¥1,020 million (YoY +38.8%)
Profit attributable to owners of the parent¥712 million (YoY +41.1%)
Net income per share¥438.95
Equity ratioEnd of the current fiscal period 52.8% / End of previous period 53.5%
Total assets¥25,989 million
Net assets¥13,733 million
Cash flows from operating activities¥739,079 thousand
Cash flows from investing activities¥49,299 thousand
Cash flows from financing activities¥-246,945 thousand
Cash and cash equivalents at end of period¥6,199,855 thousand
Full-year earnings forecastNet Sales ¥31,000 million (YoY +14.8%) / Operating profit ¥1,780 million (YoY +13.2%) / Ordinary income ¥1,820 million (YoY +13.1%) / Net income ¥1,250 million (YoY +12.2%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥31,000 million / Operating profit Not disclosed → ¥1,780 million / Ordinary income Not disclosed → ¥1,820 million / Net income Not disclosed → ¥1,250 million
Annual Dividend Forecast¥200 → To be determined
Segment revenueSegment Electrical Equipment and Industrial Systems / Net Sales ¥6,185 million (YoY +7.6%), Segment Electronic Devices and Information and Communications Equipment / Net Sales ¥6,879 million (YoY +97.5%), Segment Building-services equipment / Net Sales ¥3,207 million (YoY +7.1%), Segment Solar Power Generation / Net Sales ¥56 million (YoY -8.0%)
Segment profitSegment Electrical Equipment and Industrial Systems / Segment profit ¥454,058 thousand, Segment Electronic Devices and Information and Communications Equipment / Segment profit ¥306,535 thousand, Segment Building-services equipment / Segment profit ¥251,285 thousand, Segment Solar Power Generation / Segment profit ¥29,325 thousand
Depreciation and amortization¥127,342 thousand
Breakdown of extraordinary income (loss)No extraordinary income or extraordinary loss was recognized during the interim period
Disclosure regarding the going concern assumptionNone
Change in accounting policyChanges due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None
Changes in the scope of consolidationNo significant changes (the number and names of newly consolidated or excluded companies are Not disclosed)
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End1,636,200 shares
Treasury Shares at Period-End12,506 shares
Factors Behind Changes in Business PerformanceCapital investment in logistics, food and data centers and corporate investment in information technology remained steady. Sales increased on demand for semiconductor manufacturing equipment, overseas renewal projects, home appliances and the resolution of the lull between large corporate projects, while the company worked to strengthen customer touchpoints, improve sales quality and streamline business processes.
Items this document does not state (7)
Operating MarginPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial subsequent events

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.

In addition to steady capital investment in logistics, food and data centers and corporate investment in information technology, sales in each business increased on demand for semiconductor manufacturing equipment, overseas renewal projects, home appliances and the resolution of the lull between large corporate projects. The company also worked to strengthen customer touchpoints, improve sales quality and streamline business processes.

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.
Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | MANSEI CORPORATION (7565) timely disclosure | Komori