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Earnings presentation9227MWCC Inc.Information and Communications, Services and Others

Full-Year Financial Results Presentation for the Fiscal Year Ending June 2026

In the fiscal year ended June 2026, delayed orders for large projects led to lower revenue and an operating loss, although cost controls enabled the Company to outperform its revised May plan. For the fiscal year ending June 2027, the Company plans to return to operating profitability through an improved project mix and reductions in SG&A expenses.

Worth reading
77Important
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
50
¥ million (forecast operating profit for the fiscal year ending June 2027)
Wording
Conditional
How definitive the wording is.

Contents of this document

Earnings presentationFull year ended June 202610 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,057 million
Operating profit¥-927 million operating loss
Gross Profit Margin33.5 %
Selling, general and administrative expenses¥1,282 million
Results for the three months of the current quarterQuarterly revenue and other figures, including FY2026/6 Q5, are presented as a trend in quarterly operating performance. However, all figures for individual-quarter profit and loss items are Not disclosed
Full-year earnings forecast
Net Sales
¥1,512 million
Operating profit
¥50 million
Microwave Solutions business revenue
¥1,262 million
DualPore Solution business revenue
¥250 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Finished above the revised plan. The number of new contracts won exceeded the plan, while the total number of contracts was broadly in line with the plan
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Failure to meet the revenue plan-¥556 million (versus the initial plan)
  • Expansion of operating losses¥74 million (difference from the initial plan)
  • Improvement in the operating loss versus the revised plan¥27 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
  • Microwave Solutions business revenue for the fiscal year ending June 2027¥1,262 million
  • DualPore Solution business revenue for the fiscal year ending June 2027¥250 million
  • Gross margin for the fiscal year ending June 202759.9 %
New initiatives
  • Planned corporate name change on 1 October 2026, subject to shareholder approval
  • Development at the Yokohama laboratory toward in-house oscillator production
  • MOU with PMET Resources and Mitsui & Co. for low-carbon lithium ore smelting technology
  • Acquisition of the low-concentration precious-metal recovery business from DPS
  • Strategic partnership with 中外炉工業
Key KPIsA metric the company considers important as a management benchmark.
  • Number of new contracts secured25 Engagements
  • Total number of contracts61 Engagements
    Year on year against the same period last year-10 contracts
  • New contracts commencing in Phase 2 or later5 Engagements
    Year on year against the same period last yearHighest ever
  • Revenue by phase¥1,050 million
    Year on year against the same period last year△35%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
The Company expects to limit the number of Phase 2 contracts while achieving higher revenue per contract
Financial targets
Equity ratio
Actual results8.6 %
Market Size / Share
  • Heat-treatment equipment for nonferrous metal smelting¥14,000 100 million 2030 TAM
  • Target adoption of microwave processing10 % share of 2030 TAM
  • Low-concentration precious-metal recovery market¥59 100 million SOM
Number of employees
Number of Employees51 people
Change during the periodFrom 49 people at 25/3-end to 51 at 26/6-end; plan of 52 at 27/6-end
Hiring planRather than pursuing workforce expansion, the Company will recruit selectively. It will move quickly to secure highly specialized talent
Capital expenditures
¥10 million result of strategic investment in the fiscal year ended June 2026
Contents of this document
ItemDetails
Document typeEarnings presentation
Fiscal Period CoveredFull year ended June 2026
Net Sales¥1,057 million
Operating profit¥-927 million (operating loss)
Gross Profit Margin33.5 %
Selling, general and administrative expenses¥1,282 million
Results for the three months of the current quarterQuarterly revenue and other figures, including FY2026/6 Q5, are presented as a trend in quarterly operating performance. However, all figures for individual-quarter profit and loss items are Not disclosed
Full-year earnings forecastNet Sales ¥1,512 million / Operating profit ¥50 million / Microwave Solutions business revenue ¥1,262 million / DualPore Solution business revenue ¥250 million
Self-assessment against the planFinished above the revised plan. The number of new contracts won exceeded the plan, while the total number of contracts was broadly in line with the plan
Breakdown of Factors Affecting the ChangeFactors Failure to meet the revenue plan / Amount -¥556 million (versus the initial plan), Factors Expansion of operating losses / Amount ¥74 million (difference from the initial plan), Factors Improvement in the operating loss versus the revised plan / Amount ¥27 million
Key KPIsIndicator name Number of new contracts secured / Value 25 Engagements / Year on year against the same period last year Not disclosed, Indicator name Total number of contracts / Value 61 Engagements / Year on year against the same period last year -10 contracts, Indicator name New contracts commencing in Phase 2 or later / Value 5 Engagements / Year on year against the same period last year Highest ever, Indicator name Revenue by phase / Value ¥1,050 million / Year on year against the same period last year △35%
Unit price and quantity metricsThe Company expects to limit the number of Phase 2 contracts while achieving higher revenue per contract
Number of employeesNumber of Employees 51 people / Change during the period From 49 people at 25/3-end to 51 at 26/6-end; plan of 52 at 27/6-end / Hiring plan Rather than pursuing workforce expansion, the Company will recruit selectively. It will move quickly to secure highly specialized talent
Assumptions Underlying the Business OutlookItem Microwave Solutions business revenue for the fiscal year ending June 2027 / Value ¥1,262 million, Item DualPore Solution business revenue for the fiscal year ending June 2027 / Value ¥250 million, Item Gross margin for the fiscal year ending June 2027 / Value 59.9 %
Financial targetsEquity ratio Actual results 8.6 %
Capital expenditures¥10 million (result of strategic investment in the fiscal year ended June 2026)
Market Size / ShareMarket Heat-treatment equipment for nonferrous metal smelting / Value ¥14,000 100 million (2030 TAM), Market Target adoption of microwave processing / Value 10 % (share of 2030 TAM), Market Low-concentration precious-metal recovery market / Value ¥59 100 million (SOM)
New initiativesPlanned corporate name change on 1 October 2026, subject to shareholder approval, Development at the Yokohama laboratory toward in-house oscillator production, MOU with PMET Resources and Mitsui & Co. for low-carbon lithium ore smelting technology, Acquisition of the low-concentration precious-metal recovery business from DPS, Strategic partnership with 中外炉工業
Items this document does not state (13)
Ordinary incomeNet incomeOperating profit marginProgress against full-year forecastSegment resultsNumber of stores and locationsRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioAcquisition of treasury sharesOrders received and order backlogKey points of the Q&A

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.

In the fiscal year ended June 2026, delays in securing orders for several large projects were the main cause of the decline in revenue. However, the Company limited the expansion of its operating loss by reviewing the timing of raw-material and equipment procurement, managing costs, and controlling recruitment. For the fiscal year ending June 2027, the Company expects its gross margin to improve as projects involving equipment manufacturing come to an end, along with a review of fixed costs and a more selective focus in R&D investment.

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.
Full-Year Financial Results Presentation for the Fiscal Year Ending June 2026 | MWCC Inc. (9227) timely disclosure | Komori