Komori
Results7715NAGANO KEIKI CO.,LTD.Electric Appliances & Precision Instruments

Earnings Summary 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 increased 14.9% year on year and operating profit increased 45.1%, driven by higher demand for semiconductors, data centers and related products. The full-year earnings forecast remains unchanged, with the annual dividend planned to increase from the previous fiscal year's actual ¥52 to a forecast ¥60 for the current fiscal year.

Worth reading
46Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
45.1
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales37,215¥ millionYear on year +14.9%Progress 49.9%
Operating profit4,717¥ millionYear on year +45.1%Progress 47.2%
Ordinary income4,791¥ millionYear on year +51.2%Progress 47.0%
Net income attributable to owners of the parent3,378¥ millionYear on year +50.6%

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¥181.89
Financial position at period-end
Total assets83,404¥ million
of which net assets 53,352 ¥ millionEquity ratio 63.3%vs. prior year-end +0.4pt

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+857,043
Investment-493,881
Financials-1,624,369
Net change-1,261,207

Stacked from zero: upward is an increase in cash, downward a decrease (in thousand yen).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 period12,355,915 thousand yen
Segment revenuePressure Gauges Business 19,683,549 thousand yen (YoY +14.6%), Pressure Sensors Business 11,633,837 thousand yen (YoY +19.2%), Measurement and Control Equipment Business 2,115,996 thousand yen (YoY +15.3%), Die-Casting Business 2,885,995 thousand yen (YoY +7.8%), Other Business 896,017 thousand yen (YoY -5.8%)
Segment profitPressure Gauges Business 1,944,608 thousand yen (YoY +23.4%), Pressure Sensors Business 2,422,332 thousand yen (YoY +69.5%), Measurement and Control Equipment Business 237,662 thousand yen (YoY +189.3%), Die-Casting Business 54,644 thousand yen (YoY -46.2%), Other Business 56,736 thousand yen (YoY -5.9%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥74,600 million (YoY +10.2%)
Operating profit¥10,000 million (YoY +43.3%)
Ordinary income¥10,200 million (YoY +48.6%)
Profit attributable to owners of the parent¥7,100 million (YoY +31.5%)
Annual Dividend Forecast52 yen → 60 yen
Factors Behind Changes in Business Performance

Demand for measures to address aging social infrastructure and plant-related maintenance remained stable, while sales to the semiconductor, industrial machinery and construction machinery industries increased. Semiconductor-related investment, demand for data center construction and the recovery in automobile production volumes also contributed. On the other hand, the die-casting business was affected by higher material and other costs resulting from the worsening situation in the Middle East, while the other businesses were affected by a decline in store rental income following the sale of the shopping town business.

Disclosure regarding the going concern assumption

None

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 — companies / Excluded — companies / Company name None
Impairment lossNone
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of property, plant and equipment 32,961 thousand yen, Gain on sale of shares in an affiliate 277,630 thousand yen, Total extraordinary income 310,592 thousand yen / Extraordinary loss Loss on sale of non-current assets 3,930 thousand yen, Loss on disposal of non-current assets 10,816 thousand yen, Impairment Loss on Shares of an Affiliate 24,851 thousand yen, Total special losses 39,598 thousand yen
Depreciation and amortization830,820 thousand yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors
Issued Shares at Period-End18,892,484 shares
Treasury Shares at Period-End319,903 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¥37,215 million (YoY +14.9%)
Operating profit¥4,717 million (YoY +45.1%)
Ordinary income¥4,791 million (YoY +51.2%)
Profit attributable to owners of the parent¥3,378 million (YoY +50.6%)
Net income per share¥181.89
Equity ratioEnd of the current fiscal period 63.3 / End of previous period 62.9
Total assets¥83,404 million
Net assets¥53,352 million
Cash flows from operating activities857,043 thousand yen
Cash flows from investing activities-493,881 thousand yen
Cash flows from financing activities-1,624,369 thousand yen
Cash and cash equivalents at end of period12,355,915 thousand yen
Full-year earnings forecastNet Sales ¥74,600 million (YoY +10.2%) / Operating profit ¥10,000 million (YoY +43.3%) / Ordinary income ¥10,200 million (YoY +48.6%) / Profit attributable to owners of the parent ¥7,100 million (YoY +31.5%)
Annual Dividend Forecast52 yen → 60 yen
Segment revenuePressure Gauges Business 19,683,549 thousand yen (YoY +14.6%), Pressure Sensors Business 11,633,837 thousand yen (YoY +19.2%), Measurement and Control Equipment Business 2,115,996 thousand yen (YoY +15.3%), Die-Casting Business 2,885,995 thousand yen (YoY +7.8%), Other Business 896,017 thousand yen (YoY -5.8%)
Segment profitPressure Gauges Business 1,944,608 thousand yen (YoY +23.4%), Pressure Sensors Business 2,422,332 thousand yen (YoY +69.5%), Measurement and Control Equipment Business 237,662 thousand yen (YoY +189.3%), Die-Casting Business 54,644 thousand yen (YoY -46.2%), Other Business 56,736 thousand yen (YoY -5.9%)
Depreciation and amortization830,820 thousand yen
Impairment lossNone
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of property, plant and equipment 32,961 thousand yen, Gain on sale of shares in an affiliate 277,630 thousand yen, Total extraordinary income 310,592 thousand yen / Extraordinary loss Loss on sale of non-current assets 3,930 thousand yen, Loss on disposal of non-current assets 10,816 thousand yen, Impairment Loss on Shares of an Affiliate 24,851 thousand yen, Total special losses 39,598 thousand yen
Disclosure regarding the going concern assumptionNone
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 — companies / Excluded — companies / Company name None
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors
Issued Shares at Period-End18,892,484 shares
Treasury Shares at Period-End319,903 shares
Factors Behind Changes in Business PerformanceDemand for measures to address aging social infrastructure and plant-related maintenance remained stable, while sales to the semiconductor, industrial machinery and construction machinery industries increased. Semiconductor-related investment, demand for data center construction and the recovery in automobile production volumes also contributed. On the other hand, the die-casting business was affected by higher material and other costs resulting from the worsening situation in the Middle East, while the other businesses were affected by a decline in store rental income following the sale of the shopping town business.
Items this document does not state (7)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial 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.

Demand for measures to address aging social infrastructure and plant-related maintenance remained stable, while demand for semiconductor-related investment, data center construction, industrial machinery and construction machinery increased. Ordinary profit also benefited from the recognition of equity-method investment gains and other factors.

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Earnings Summary for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | NAGANO KEIKI CO.,LTD. (7715) timely disclosure | Komori