Komori
Earnings8421Shinkin Central BankOther

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

For the consolidated interim period, ordinary revenue increased 57.3% year on year, ordinary income increased 20.2%, and interim net income attributable to owners of the parent increased 19.3%. Meanwhile, interim comprehensive income turned from a profit in the previous year to a loss of ¥8,436 million, and net assets also decreased.

Worth reading
25Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
57.3
%
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAP
Ordinary income36,404¥ millionYear on year +20.2%Progress 59.7%
Net income attributable to owners of the parent26,073¥ millionYear on year +19.3%Progress 59.3%

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¥2,994.19
Financial position at period-end
Total assets46,574,733¥ million
of which net assets 1,606,272 ¥ millionEquity ratio 3.4%vs. prior year-end 0.0pt

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.

Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary income¥61,000 million (YoY +8.6%)
Net income¥44,000 million (YoY +2.3%)
Annual Dividend ForecastGeneral ordinary contributions ¥3,000.00 / Specific ordinary contributions ¥1,500.00 / Preferred contributions ¥6,500.00 → General ordinary contributions ¥3,000.00 / Specific ordinary contributions ¥1,500.00 / Preferred contributions ¥6,500.00(General ordinary contributions 0% / Specific ordinary contributions 0% / Preferred contributions 0%)
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
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 No / Extraordinary loss Total ¥13 million / Loss on disposal of fixed assets ¥6 million / Provision for financial instruments transaction liability reserve ¥7 million
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingWhether applicable Available / Subject person Institutional investors and analysts
Issued Shares at Period-End8,708,222 units
Treasury Shares at Period-End1,777 units
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026–30 September 2026
Ordinary income¥36,404 million (YoY +20.2%)
Profit attributable to owners of the parent¥26,073 million (YoY +19.3%)
Net income per share¥2,994.19
Equity ratioEnd of the current fiscal period 3.4% / End of previous period 3.4%
Total assets¥46,574,733 million
Net assets¥1,606,272 million
Full-year earnings forecastNet Sales Not disclosed / Operating profit Not disclosed / Ordinary income ¥61,000 million (YoY +8.6%) / Net income ¥44,000 million (YoY +2.3%)
Annual Dividend ForecastGeneral ordinary contributions ¥3,000.00 / Specific ordinary contributions ¥1,500.00 / Preferred contributions ¥6,500.00 → General ordinary contributions ¥3,000.00 / Specific ordinary contributions ¥1,500.00 / Preferred contributions ¥6,500.00(General ordinary contributions 0% / Specific ordinary contributions 0% / Preferred contributions 0%)
Breakdown of extraordinary income (loss)Extraordinary income No / Extraordinary loss Total ¥13 million / Loss on disposal of fixed assets ¥6 million / Provision for financial instruments transaction liability reserve ¥7 million
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
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 MaterialsAvailable
Availability of Financial Results BriefingWhether applicable Available / Subject person Institutional investors and analysts
Issued Shares at Period-End8,708,222 units
Treasury Shares at Period-End1,777 units
Items this document does not state (18)
Net SalesOperating profitOperating 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 PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossMaterial subsequent eventsFactors Behind Changes in Business Performance

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.

No reasons for the changes in results were provided.

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