Komori
Earnings8137SUN-WA TECHNOS CORPORATIONTrading & Wholesale

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

For the interim period, net sales increased 28.3% year on year and operating profit increased 119.2%, resulting in substantial increases in both revenue and profit. The full-year earnings forecast and dividend forecast were revised upward, with the annual dividend forecast increased to ¥140.

Worth reading
64In focus
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
119.2
Operating profit year-on-year change (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales88,997¥ millionYear on year +28.3%Progress 46.8%
Operating profit3,211¥ millionYear on year +119.2%Progress 42.0%
Ordinary income3,231¥ millionYear on year +82.7%Progress 40.9%
Net income attributable to owners of the parent2,217¥ millionYear on year +83.7%

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¥142.22
Financial position at period-end
Total assets108,689¥ million
of which net assets 56,981 ¥ millionEquity ratio 52.2%vs. prior year-end +0.1pt

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-4,367
Investment-753
Financials+568
Net change-4,552

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¥20,212 million
Segment revenueJapan ¥69,881 million (YoY +30.1%), Asia ¥28,010 million (YoY +28.3%), Europe and North America ¥3,309 million (YoY +9.5%), Other ¥458 million (YoY +21.1%)
Segment profitJapan ¥2,260 million (YoY +134.9%), Asia ¥927 million (YoY +117.9%), Europe and North America ¥10 million (YoY -28.7%), Other ¥32 million (YoY +62.8%)
Regional sales¥69,881 million (YoY +30.1%), ¥28,010 million (YoY +28.3%), ¥3,309 million (YoY +9.5%), ¥458 million (YoY +21.1%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥190,000 million (YoY +28.1%)
Operating profit¥7,640 million (YoY +88.2%)
Ordinary income¥7,900 million (YoY +65.4%)
Profit attributable to owners of the parent¥5,500 million (YoY +68.4%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥190,000 million / Operating profit Not disclosed → ¥7,640 million / Ordinary income Not disclosed → ¥7,900 million / Profit attributable to owners of the parent Not disclosed → ¥5,500 million
Annual Dividend Forecast¥122 → ¥140(+14.8%)
Factors Behind Changes in Business Performance

Sales increased for products for semiconductor manufacturing equipment, products for the factory automation industry, products for social infrastructure, and energy storage battery systems, driven by growing AI-related demand, increased capital investment in the semiconductor industry, labor-saving and efficiency-enhancing investment in response to labor shortages, and increased investment related to renewable energy.

Disclosure regarding the going concern assumption

Not applicable

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
Impairment lossNot applicable
Depreciation and amortization¥201 million
Orders received and order backlogOrders received ¥121,822 million / Order backlog ¥88,331 million
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingWhether applicable Available / Subject person For analysts
Issued Shares at Period-End16,044,000 shares
Treasury Shares at Period-End415,961 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¥88,997 million (YoY +28.3%)
Operating profit¥3,211 million (YoY +119.2%)
Ordinary income¥3,231 million (YoY +82.7%)
Profit attributable to owners of the parent¥2,217 million (YoY +83.7%)
Net income per share¥142.22
Equity ratioEnd of the current fiscal period 52.2 / End of previous period 52.1
Total assets¥108,689 million
Net assets¥56,981 million
Cash flows from operating activities¥-4,367 million
Cash flows from investing activities¥-753 million
Cash flows from financing activities¥568 million
Cash and cash equivalents at end of period¥20,212 million
Full-year earnings forecastNet Sales ¥190,000 million (YoY +28.1%) / Operating profit ¥7,640 million (YoY +88.2%) / Ordinary income ¥7,900 million (YoY +65.4%) / Profit attributable to owners of the parent ¥5,500 million (YoY +68.4%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥190,000 million / Operating profit Not disclosed → ¥7,640 million / Ordinary income Not disclosed → ¥7,900 million / Profit attributable to owners of the parent Not disclosed → ¥5,500 million
Annual Dividend Forecast¥122 → ¥140(+14.8%)
Segment revenueJapan ¥69,881 million (YoY +30.1%), Asia ¥28,010 million (YoY +28.3%), Europe and North America ¥3,309 million (YoY +9.5%), Other ¥458 million (YoY +21.1%)
Segment profitJapan ¥2,260 million (YoY +134.9%), Asia ¥927 million (YoY +117.9%), Europe and North America ¥10 million (YoY -28.7%), Other ¥32 million (YoY +62.8%)
Regional sales¥69,881 million (YoY +30.1%), ¥28,010 million (YoY +28.3%), ¥3,309 million (YoY +9.5%), ¥458 million (YoY +21.1%)
Orders received and order backlogOrders received ¥121,822 million / Order backlog ¥88,331 million
Depreciation and amortization¥201 million
Impairment lossNot applicable
Disclosure regarding the going concern assumptionNot applicable
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingWhether applicable Available / Subject person For analysts
Issued Shares at Period-End16,044,000 shares
Treasury Shares at Period-End415,961 shares
Factors Behind Changes in Business PerformanceSales increased for products for semiconductor manufacturing equipment, products for the factory automation industry, products for social infrastructure, and energy storage battery systems, driven by growing AI-related demand, increased capital investment in the semiconductor industry, labor-saving and efficiency-enhancing investment in response to labor shortages, and increased investment related to renewable energy.
Items this document does not state (6)
Operating MarginPayout ratioShareholder Return PolicyBreakdown of extraordinary income (loss)Changes in the scope of consolidationMaterial 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 of products for semiconductor manufacturing equipment, energy storage battery systems and other products increased, driven by growing AI-related demand, increased capital investment in the semiconductor industry, labor-saving and efficiency-enhancing investment in response to labor shortages, and increased investment related to renewable energy.

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.
Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | SUN-WA TECHNOS CORPORATION (8137) timely disclosure | Komori