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Results7980SHIGEMATSU WORKS CO.,LTD.Information and Communications, Services and Others

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

For the interim period of the fiscal year ending March 2027, orders from manufacturers and orders for products for substances subject to risk assessment remained strong, resulting in net sales and operating profit exceeding the year-earlier period. Including subsidy income, the company turned from an interim net loss in the year-earlier period to an interim net profit.

Worth reading
37Immaterial
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
496
¥ million
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026Non-consolidated (individual)Japanese GAAP
Net Sales6,887,156¥ thousand
Operating profit309,515¥ thousand
Ordinary income289,227¥ thousand
Net income attributable to owners of the parent700,668¥ thousand

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 assets21,580,716¥ thousand
of which net assets 10,264,034 ¥ thousandEquity ratio 47.6%

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。

Factors Behind Changes in Business Performance

Orders from the company’s main customers in the manufacturing sector remained strong, orders for protective equipment for substances subject to risk assessment remained firm, and sales of products and merchandise increased. The disclosure also cites higher raw material prices, increased labor costs, higher travel expenses associated with sales activities, and increased packing and shipping costs resulting from higher sales.

Disclosure regarding the going concern assumption

None

Breakdown of extraordinary income (loss)Extraordinary income Government Subsidy Income ¥741,250 thousand / Extraordinary loss Loss on disposal of property, plant and equipment ¥7,049 thousand
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (individual)
Period Covered1 April 2026 to 30 September 2026
Net Sales¥6,887,156 thousand
Operating profit¥309,515 thousand
Ordinary income¥289,227 thousand
Profit attributable to owners of the parent¥700,668 thousand
Equity ratioEnd of the current fiscal period 47.6 / End of previous period Not disclosed
Total assets¥21,580,716 thousand
Net assets¥10,264,034 thousand
Breakdown of extraordinary income (loss)Extraordinary income Government Subsidy Income ¥741,250 thousand / Extraordinary loss Loss on disposal of property, plant and equipment ¥7,049 thousand
Disclosure regarding the going concern assumptionNone
Factors Behind Changes in Business PerformanceOrders from the company’s main customers in the manufacturing sector remained strong, orders for protective equipment for substances subject to risk assessment remained firm, and sales of products and merchandise increased. The disclosure also cites higher raw material prices, increased labor costs, higher travel expenses associated with sales activities, and increased packing and shipping costs resulting from higher sales.
Items this document does not state (24)
Net income per shareOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossChange 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.

Orders from the company’s main customers in the manufacturing sector remained strong, orders for protective equipment for substances subject to risk assessment remained firm, and sales of products and merchandise increased. Interim net profit also reflected ¥741 million in subsidy income related to the Third Plant at the Second Funabiki Facility, which was recorded as extraordinary income.

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.
Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-consolidated) | SHIGEMATSU WORKS CO.,LTD. (7980) timely disclosure | Komori