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Earnings8046MARUFUJI SHEET PILING CO.,LTD.Trading & Wholesale

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

For the interim period of the fiscal year ending March 2027, revenue increased slightly, while operating profit, ordinary profit and interim net profit attributable to owners of the parent all increased substantially. The full-year earnings forecast and annual dividend forecast remain unchanged from the latest published figures.

Worth reading
37Immaterial
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
53.5
% (year-on-year change in operating income)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales18,878¥ millionYear on year +1.6%Progress 46.0%
Operating profit1,279¥ millionYear on year +53.5%Progress 63.9%
Ordinary income1,591¥ millionYear on year +42.6%Progress 61.2%
Net income attributable to owners of the parent1,112¥ millionYear on year +47.1%

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¥64.55
Financial position at period-end
Total assets42,253¥ million
of which net assets 32,806 ¥ millionEquity ratio 77.6%vs. prior year-end +6.4pt

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+557
Investment-717
Financials-710
Net change-870

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).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 period¥3,509 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥41,000 million (YoY +1.6%)
Operating profit¥2,000 million (YoY -5.2%)
Ordinary income¥2,600 million (YoY -2.4%)
Profit attributable to owners of parent¥1,750 million (YoY -11.0%)
Annual Dividend Forecast200 Yen → 38 Yen(-81.0%)
Factors Behind Changes in Business Performance

Profitability-focused sales activities and sales expansion initiatives, appropriate price revisions, expansion of construction revenue through proposals for high-value-added construction methods, and investment in the renewal and expansion of factory equipment and in labor-saving measures for maintenance work

Disclosure regarding the going concern assumption

There are no applicable matters.

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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on Sale of Non-Current Assets / Amount ¥5 million, Item Gain on Sale of Investment Securities / Amount ¥96 million / Extraordinary loss Item Loss on Sale of Non-Current Assets / Amount ¥0 million
Depreciation and amortization¥299 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End20,000,000 shares
Treasury Shares at Period-End2,759,490 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¥18,878 million (YoY +1.6%)
Operating profit¥1,279 million (YoY +53.5%)
Ordinary income¥1,591 million (YoY +42.6%)
Profit attributable to owners of the parent¥1,112 million (YoY +47.1%)
Net income per share¥64.55
Equity ratioEnd of the current fiscal period 77.6 / End of previous period 71.2
Total assets¥42,253 million
Net assets¥32,806 million
Cash flows from operating activities¥557 million
Cash flows from investing activities¥-717 million
Cash flows from financing activities¥-710 million
Cash and cash equivalents at end of period¥3,509 million
Full-year earnings forecastNet Sales ¥41,000 million (YoY +1.6%) / Operating profit ¥2,000 million (YoY -5.2%) / Ordinary income ¥2,600 million (YoY -2.4%) / Profit attributable to owners of parent ¥1,750 million (YoY -11.0%)
Annual Dividend Forecast200 Yen → 38 Yen(-81.0%)
Depreciation and amortization¥299 million
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on Sale of Non-Current Assets / Amount ¥5 million, Item Gain on Sale of Investment Securities / Amount ¥96 million / Extraordinary loss Item Loss on Sale of Non-Current Assets / Amount ¥0 million
Disclosure regarding the going concern assumptionThere are no applicable matters.
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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End20,000,000 shares
Treasury Shares at Period-End2,759,490 shares
Factors Behind Changes in Business PerformanceProfitability-focused sales activities and sales expansion initiatives, appropriate price revisions, expansion of construction revenue through proposals for high-value-added construction methods, and investment in the renewal and expansion of factory equipment and in labor-saving measures for maintenance work
Items this document does not state (10)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment 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.

This was due to efforts to expand construction revenue through profitability-focused sales activities, sales expansion initiatives, appropriate price revisions and proposals for high-value-added construction methods, as well as investment in the renewal and expansion of factory equipment and in labor-saving measures for maintenance work.

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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.
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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.
Second-Quarter (Interim) Financial Results for the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | MARUFUJI SHEET PILING CO.,LTD. (8046) timely disclosure | Komori