Komori
Earnings7607Shinwa Co.,Ltd.Trading & Wholesale

Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending August 2026 [Japanese GAAP]

For the nine months ended May 2026, revenue, operating income, ordinary income and net income all exceeded the levels recorded in the same period of the previous year. The full-year earnings forecast and annual dividend forecast remain unchanged from the previous forecasts.

Worth reading
36Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
5.9
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 September 2025 to 31 May 2026ConsolidatedJapanese GAAP
Net Sales68,208¥ millionYear on year +5.9%Progress 78.4%
Operating profit4,020¥ millionYear on year +5.5%Progress 93.5%
Ordinary income4,198¥ millionYear on year +5.5%Progress 93.3%
Net income attributable to owners of the parent2,855¥ millionYear on year +6.4%Progress 92.1%

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¥212.98
Financial position at period-end
Total assets68,583¥ million
of which net assets 46,533 ¥ millionEquity ratio 67.6%vs. prior year-end +9.2pt

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.

Segment revenueJapan ¥56,677 million (YoY +2.4%), Americas ¥8,928 million (YoY +19.0%), Asia-Pacific ¥4,248 million (YoY +7.2%), China ¥3,830 million (YoY +18.4%), Other ¥699 million (YoY +55.2%)
Segment profitJapan ¥3,092 million (YoY +15.5%), Americas ¥293 million (YoY -53.0%), Asia-Pacific ¥574 million (YoY +15.6%), China ¥-39 million, Other ¥-11 million
Regional sales¥56,677 million (YoY +2.4%), ¥8,928 million (YoY +19.0%), ¥4,248 million (YoY +7.2%), ¥3,830 million (YoY +18.4%), ¥699 million (YoY +55.2%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥87,000 million (YoY +1.0%)
Operating profit¥4,300 million (YoY -5.2%)
Ordinary income¥4,500 million (YoY -6.4%)
Net income¥3,100 million (YoY -6.4%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥124 → ¥124(0.0%)
Factors Behind Changes in Business Performance

Capital investment in the automotive industry remained firm, and the Smart Factory Innovation business remained solid. By strengthening its engineering capabilities centered on metal joining technology as a core competence, the Company worked to expand existing business relationships and develop new business areas.

Disclosure regarding the going concern assumption

No applicable matters

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 consolidationNo material changes. No new or excluded companies were reported by name or number.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥2,596 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥2,962 thousand
Depreciation and amortization¥876,133 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End13,815,319 Shares
Treasury Shares at Period-End400,760 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 September 2025 to 31 May 2026
Net Sales¥68,208 million (YoY +5.9%)
Operating profit¥4,020 million (YoY +5.5%)
Ordinary income¥4,198 million (YoY +5.5%)
Profit attributable to owners of the parent¥2,855 million (YoY +6.4%)
Net income per share¥212.98
Equity ratioEnd of the current fiscal period 67.6 / End of previous period 58.4
Total assets¥68,583 million
Net assets¥46,533 million
Full-year earnings forecastNet Sales ¥87,000 million (YoY +1.0%) / Operating profit ¥4,300 million (YoY -5.2%) / Ordinary income ¥4,500 million (YoY -6.4%) / Net income ¥3,100 million (YoY -6.4%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥124 → ¥124(0.0%)
Segment revenueJapan ¥56,677 million (YoY +2.4%), Americas ¥8,928 million (YoY +19.0%), Asia-Pacific ¥4,248 million (YoY +7.2%), China ¥3,830 million (YoY +18.4%), Other ¥699 million (YoY +55.2%)
Segment profitJapan ¥3,092 million (YoY +15.5%), Americas ¥293 million (YoY -53.0%), Asia-Pacific ¥574 million (YoY +15.6%), China ¥-39 million, Other ¥-11 million
Regional sales¥56,677 million (YoY +2.4%), ¥8,928 million (YoY +19.0%), ¥4,248 million (YoY +7.2%), ¥3,830 million (YoY +18.4%), ¥699 million (YoY +55.2%)
Depreciation and amortization¥876,133 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥2,596 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥2,962 thousand
Disclosure regarding the going concern assumptionNo applicable matters
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 consolidationNo material changes. No new or excluded companies were reported by name or number.
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End13,815,319 Shares
Treasury Shares at Period-End400,760 Shares
Factors Behind Changes in Business PerformanceCapital investment in the automotive industry remained firm, and the Smart Factory Innovation business remained solid. By strengthening its engineering capabilities centered on metal joining technology as a core competence, the Company worked to expand existing business relationships and develop new business areas.
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyOrders 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.

Amid continued firm capital investment in the automotive industry, the Smart Factory Innovation business remained solid, and the Company worked to expand existing business relationships and develop new business areas.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending August 2026 [Japanese GAAP] | Shinwa Co.,Ltd. (7607) timely disclosure | Komori