Worth reading
51Recurring
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
600
¥ million (change from the previous full-year net sales forecast)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationSecond quarter of the fiscal year ending March 20279 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥25,284 million+3.5%
Operating profit¥647 million-10.4%
Ordinary income¥821 million-0.5%
Net income¥945 million +12.6%interim net income attributable to owners of the parent
Selling, general and administrative expensesSelling, general and administrative expenses increased, but the amount and SG&A ratio to net sales were Not disclosed
Results for the three months of the current quarter
Net Sales
¥11,594 million
Operating profit
¥-248 million
Full-year earnings forecast
Net Sales
¥70,600 million
Operating profit
¥7,300 million
Ordinary income
¥7,340 million
Profit attributable to owners of the parent
¥5,610 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Higher revenue
- Foreign exchange impact
- Increase in selling, general and administrative expenses
The company identifies the factors but does not state the amount attributable to each one.
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Exchange rate
159 Yen/USD forecast from the third quarter of the fiscal year ending March 2027 onward
Foreign-exchange sensitivity
11 Million yen impact on second-half operating profit per ¥1 depreciation of the yen
New initiatives
- Capital and business alliance with Tokyo Artisan Intelligence Co., Ltd.
- Making 2 Korean companies (TKP and DKM) consolidated subsidiaries
- Deployment of AI and semiconductor technologies to niche-leading products
- Expansion into Asian markets starting from Korea
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥30,289 millionYear on year against the same period last year+1.2%
- Order backlog¥64,883 millionYear on year against the same period last year+4.8%
Segment results
Marine and Port Equipment
Net Sales
¥7,693 million+22.8%
Operating profit
¥1,036 million+54.3%
Hydraulic and Pneumatic Equipment
Net Sales
¥5,620 million+0.6%
Operating profit
¥115 million
Fluid Equipment
Net Sales
¥1,734 million-1.1%
Operating profit
¥-195 million
Defense and Communications Equipment
Net Sales
¥8,685 million-7.4%
Operating profit
¥-66 million
Other
Net Sales
¥1,551 million+7.9%
Operating profit
¥-193 million
Medium-term management plan targets
Tokyo Keiki Vision 2030 was mentioned, but the targets and target years were Not disclosedOrders received and order backlog
Orders received
¥30,289 million
Order backlog
¥64,883 million
Capital expenditures
311 Billion yen growth investment, infrastructure investment, etc.
Annual Dividend
48 Yen/share planned for the fiscal year ending March 2027
BreakdownInterim and year-end breakdown: Not disclosed
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| Net Sales | ¥25,284 million (YoY +3.5%) |
| Operating profit | ¥647 million (YoY -10.4%) |
| Ordinary income | ¥821 million (YoY -0.5%) |
| Net income | ¥945 million (interim net income attributable to owners of the parent) (YoY +12.6%) |
| Selling, general and administrative expenses | Selling, general and administrative expenses increased, but the amount and SG&A ratio to net sales were Not disclosed |
| Results for the three months of the current quarter | Net Sales ¥11,594 million / Operating profit ¥-248 million |
| Full-year earnings forecast | Net Sales ¥70,600 million / Operating profit ¥7,300 million / Ordinary income ¥7,340 million / Profit attributable to owners of the parent ¥5,610 million |
| Segment results | Marine and Port Equipment Net Sales ¥7,693 million (YoY +22.8%) / Operating profit ¥1,036 million (YoY +54.3%) / Hydraulic and Pneumatic Equipment Net Sales ¥5,620 million (YoY +0.6%) / Operating profit ¥115 million / Fluid Equipment Net Sales ¥1,734 million (YoY -1.1%) / Operating profit ¥-195 million / Defense and Communications Equipment Net Sales ¥8,685 million (YoY -7.4%) / Operating profit ¥-66 million / Other Net Sales ¥1,551 million (YoY +7.9%) / Operating profit ¥-193 million |
| Breakdown of Factors Affecting the Change | Factors Higher revenue / Amount Not disclosed, Factors Foreign exchange impact / Amount Not disclosed, Factors Increase in selling, general and administrative expenses / Amount Not disclosed |
| Key KPIs | Orders received ¥30,289 million, Order backlog ¥64,883 million |
| Assumptions Underlying the Business Outlook | Exchange rate 159 Yen/USD (forecast from the third quarter of the fiscal year ending March 2027 onward) / Foreign-exchange sensitivity 11 Million yen (impact on second-half operating profit per ¥1 depreciation of the yen) |
| Medium-term management plan targets | Tokyo Keiki Vision 2030 was mentioned, but the targets and target years were Not disclosed |
| Annual Dividend | 48 Yen/share (planned for the fiscal year ending March 2027) |
| Capital expenditures | 311 Billion yen (growth investment, infrastructure investment, etc.) |
| Orders received and order backlog | Orders received ¥30,289 million / Order backlog ¥64,883 million |
| New initiatives | Capital and business alliance with Tokyo Artisan Intelligence Co., Ltd., Making 2 Korean companies (TKP and DKM) consolidated subsidiaries, Deployment of AI and semiconductor technologies to niche-leading products, Expansion into Asian markets starting from Korea |
Items this document does not state (13)
Gross Profit MarginOperating profit marginProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookFinancial targetsPayout ratioAcquisition of treasury sharesMarket Size / ShareKey points of the Q&A
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.Because the performance of the strong marine and port equipment business was reflected in the full-year forecasts. The decline in operating profit in the first half was attributed to sales in the defense and communications equipment business being more heavily concentrated in the fourth quarter than usual.
How to read this page
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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.