Komori
Results7991MAMIYA-OP CO.,LTDMachinery

FY2027 Second Quarter (Interim Period) Financial Results Summary [Japanese GAAP] (Consolidated)

For the first half of the fiscal year ending March 2027, revenue fell 38.7% year on year and operating profit fell 95.1%, resulting in substantial declines in both revenue and profit. The full-year earnings forecast and annual dividend forecast remain unchanged from the previous forecasts.

Worth reading
40Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
95.1
Year-on-year decline 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 Sales8,098¥ millionYear on year -38.7%Progress 47.6%
Operating profit95¥ millionYear on year -95.1%Progress 10.6%
Ordinary income523¥ millionYear on year -75.9%Progress 34.9%
Net income attributable to owners of the parent410¥ millionYear on year -73.9%Progress 34.2%

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¥39.66
Financial position at period-end
Total assets38,987¥ million
of which net assets 26,322 ¥ millionEquity ratio 67.4%vs. prior year-end +2.2pt

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 revenueElectronics business ¥5,363.30 thousand (YoY -49.6%), Sports Business ¥2,565.44 thousand (YoY +3.6%), Real Estate Business ¥169.40 thousand (YoY +60.0%)
Segment profitElectronics business ¥95.04 thousand (YoY -95.1%), Sports Business ¥42.01 thousand (YoY +54.7%), Real Estate Business ¥-41.43 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥17,000 million (YoY -18.6%)
Operating profit¥900 million (YoY -52.2%)
Ordinary income¥1,500 million (YoY -37.2%)
Net income¥1,200 million (YoY -29.9%)
Annual Dividend Forecast¥50 → ¥50(0.0%)
Factors Behind Changes in Business Performance

The winding down of adaptation work for banknote validators in response to the new banknote designs, the increase in the cost ratio, and the impact of taxes and public dues related to newly built real estate.

Disclosure regarding the going concern assumption

No applicable matters.

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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossNone
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of property, plant and equipment ¥14,292 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥564 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone
Issued Shares at Period-End10,508,670 shares
Treasury Shares at Period-End157,163 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¥8,098 million (YoY -38.7%)
Operating profit¥95 million (YoY -95.1%)
Ordinary income¥523 million (YoY -75.9%)
Profit attributable to owners of the parent¥410 million (YoY -73.9%)
Net income per share¥39.66
Equity ratioEnd of the current fiscal period 67.4 / End of previous period 65.2
Total assets¥38,987 million
Net assets¥26,322 million
Full-year earnings forecastNet Sales ¥17,000 million (YoY -18.6%) / Operating profit ¥900 million (YoY -52.2%) / Ordinary income ¥1,500 million (YoY -37.2%) / Net income ¥1,200 million (YoY -29.9%)
Annual Dividend Forecast¥50 → ¥50(0.0%)
Segment revenueElectronics business ¥5,363.30 thousand (YoY -49.6%), Sports Business ¥2,565.44 thousand (YoY +3.6%), Real Estate Business ¥169.40 thousand (YoY +60.0%)
Segment profitElectronics business ¥95.04 thousand (YoY -95.1%), Sports Business ¥42.01 thousand (YoY +54.7%), Real Estate Business ¥-41.43 thousand
Impairment lossNone
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of property, plant and equipment ¥14,292 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥564 thousand
Disclosure regarding the going concern assumptionNo applicable matters.
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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone
Issued Shares at Period-End10,508,670 shares
Treasury Shares at Period-End157,163 shares
Factors Behind Changes in Business PerformanceThe winding down of adaptation work for banknote validators in response to the new banknote designs, the increase in the cost ratio, and the impact of taxes and public dues related to newly built real estate.
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 PolicyRegional salesOrders received and order backlogDepreciation and amortizationMaterial 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.

The winding down of adaptation work for banknote validators in response to the new banknote designs, which continued through the first quarter of the previous fiscal year, the increase in the cost ratio, and the impact of taxes and public dues related to newly built real estate.

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