Komori
Results7990GLOBERIDE,Inc.Information and Communications, Services and Others

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

Interim-period sales increased 6.4% year on year to ¥6,976.7 million, while operating profit declined 12.1% to ¥430.2 million. The full-year earnings forecast was unchanged, and the annual dividend forecast changed from ¥90 in the previous fiscal year to ¥100.

Worth reading
44Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
6.4
%
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales69,767¥ millionYear on year +6.4%Progress 52.1%
Operating profit4,302¥ millionYear on year -12.1%Progress 61.5%
Ordinary income4,332¥ millionYear on year -15.0%Progress 67.7%
Net income attributable to owners of the parent3,455¥ millionYear on year -12.0%Progress 62.8%

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¥161.45
Financial position at period-end
Total assets124,099¥ million
of which net assets 67,785 ¥ millionEquity ratio 54.4%vs. prior year-end +0.3pt

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 revenue
Japan50,11848.6%+19.8%
The Americas9,5199.2%+16.5%
Europe9,7309.4%+5.2%
Asia and Oceania33,68432.7%+35.2%
Segment profit
Japan3,43046.3%-8.9%
The Americas5467.4%+832.3%
Europe5317.2%-16.2%
Asia and Oceania2,89839.1%+25.1%
Regional sales
Japan33,82248.5%
The Americas9,51213.6%
Europe9,72213.9%
Asia and Oceania16,70924.0%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥134,000 million (YoY +5.5%)
Operating profit¥7,000 million (YoY +7.7%)
Ordinary income¥6,400 million (YoY -10.9%)
Net income¥5,500 million (YoY +1.7%)
Annual Dividend Forecast¥90 → ¥100(+11.1%)
Factors Behind Changes in Business Performance

Sales increased due to the launch of new products, the provision of services and efforts to expand sales. Profit declined due to an increase in cost of sales resulting from the elimination of unrealized profit associated with a temporary increase in inventory from intergroup transactions, as well as an increase in selling, general and administrative expenses.

Disclosure regarding the going concern assumption

None applicable

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 consolidationNew 0 companies / Excluded 0 companies
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥2 million, Gain on sale of investment securities ¥810 million / Extraordinary loss Loss on sale of property, plant and equipment ¥18 million, Dismantling and removal costs for fixed assets ¥109 million
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingYes (for securities analysts and institutional investors)
Issued Shares at Period-End22,199,300 shares
Treasury Shares at Period-End991,404 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¥69,767 million (YoY +6.4%)
Operating profit¥4,302 million (YoY -12.1%)
Ordinary income¥4,332 million (YoY -15.0%)
Profit attributable to owners of the parent¥3,455 million (YoY -12.0%)
Net income per share¥161.45
Equity ratioEnd of the current fiscal period 54.4 / End of previous period 54.1
Total assets¥124,099 million
Net assets¥67,785 million
Full-year earnings forecastNet Sales ¥134,000 million (YoY +5.5%) / Operating profit ¥7,000 million (YoY +7.7%) / Ordinary income ¥6,400 million (YoY -10.9%) / Net income ¥5,500 million (YoY +1.7%)
Annual Dividend Forecast¥90 → ¥100(+11.1%)
Segment revenueJapan ¥50,118 million (YoY +19.8%) / The Americas ¥9,519 million (YoY +16.5%) / Europe ¥9,730 million (YoY +5.2%) / Asia and Oceania ¥33,684 million (YoY +35.2%)
Segment profitJapan ¥3,430 million (YoY -8.9%) / The Americas ¥546 million (YoY +832.3%) / Europe ¥531 million (YoY -16.2%) / Asia and Oceania ¥2,898 million (YoY +25.1%)
Regional salesJapan ¥33,822 million / The Americas ¥9,512 million / Europe ¥9,722 million / Asia and Oceania ¥16,709 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥2 million, Gain on sale of investment securities ¥810 million / Extraordinary loss Loss on sale of property, plant and equipment ¥18 million, Dismantling and removal costs for fixed assets ¥109 million
Disclosure regarding the going concern assumptionNone applicable
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 consolidationNew 0 companies / Excluded 0 companies
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingYes (for securities analysts and institutional investors)
Issued Shares at Period-End22,199,300 shares
Treasury Shares at Period-End991,404 shares
Factors Behind Changes in Business PerformanceSales increased due to the launch of new products, the provision of services and efforts to expand sales. Profit declined due to an increase in cost of sales resulting from the elimination of unrealized profit associated with a temporary increase in inventory from intergroup transactions, as well as an increase in selling, general and administrative expenses.
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders received and order backlogDepreciation and amortizationImpairment 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.

Sales increased due to the launch of new products, the provision of services and efforts to expand sales. Profit declined due to an increase in cost of sales resulting from the elimination of unrealized profit associated with a temporary increase in inventory from intergroup transactions, as well as an increase in selling, general and administrative expenses.

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.
Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | GLOBERIDE,Inc. (7990) timely disclosure | Komori