Komori
Results9366SANRITSU CORPORATIONTransportation and logistics

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

In the interim period of the fiscal year ending March 2027, sales of semiconductor manufacturing equipment grew against a backdrop of AI-related demand, resulting in net sales and operating profit exceeding the year-earlier period. Full-year earnings forecasts and annual dividend forecasts remain unchanged from the most recently disclosed figures.

Worth reading
44Recurring
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
122.3
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales11,447Millions of yenYear on year +15.0%Progress 52.0%
Operating profit908Millions of yenYear on year +122.3%Progress 67.3%
Ordinary income802Millions of yenYear on year +124.9%Progress 76.4%
Net income attributable to owners of the parent535Millions of yenYear on year +132.4%Progress 76.4%

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¥94.76
Financial position at period-end
Total assets29,886Millions of yen
of which net assets 13,078 Millions of yenEquity ratio 43.2%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 revenuePackaging business 8,115 Millions of yen (YoY +16.9%), Transportation Business 1,506 Millions of yen (YoY +14.4%), Warehousing 1,693 Millions of yen (YoY +8.0%), Rental Building Business 131 Millions of yen (YoY +7.0%)
Segment profitPackaging business 1,219 Millions of yen (YoY +65.6%), Transportation Business 210 Millions of yen (YoY +31.7%), Warehousing 239 Millions of yen (YoY +2.3%), Rental Building Business 38 Millions of yen (YoY -3.7%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales22,000 Millions of yen (YoY +7.1%)
Operating profit1,350 Millions of yen (YoY +30.4%)
Ordinary income1,050 Millions of yen (YoY +6.3%)
Net income700 Millions of yen (YoY +1.7%)
Annual Dividend Forecast36 Yen → 38 Yen(+5.6%)
Factors Behind Changes in Business Performance

Sales of semiconductor manufacturing equipment remained strong, mainly against a backdrop of growing AI-related demand. The transport business benefited from orders for spot transportation of power conversion equipment, while the warehousing business benefited from contracts for externally leased warehouses and the launch of a new warehouse in Narita.

Disclosure regarding the going concern assumption

None

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 consolidationNo material changes (0 additions, 0 exclusions)
Impairment lossNot applicable (no impairment loss recognized)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥27 thousand / Extraordinary loss Loss on disposal of non-current assets ¥149 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End6,006,373 shares
Treasury Shares at Period-End336,143 shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales11,447 Millions of yen (YoY +15.0%)
Operating profit908 Millions of yen (YoY +122.3%)
Ordinary income802 Millions of yen (YoY +124.9%)
Profit attributable to owners of the parent535 Millions of yen (YoY +132.4%)
Net income per share¥94.76
Equity ratioEnd of the current fiscal period 43.2 / End of previous period 45.4
Total assets29,886 Millions of yen
Net assets13,078 Millions of yen
Full-year earnings forecastNet Sales 22,000 Millions of yen (YoY +7.1%) / Operating profit 1,350 Millions of yen (YoY +30.4%) / Ordinary income 1,050 Millions of yen (YoY +6.3%) / Net income 700 Millions of yen (YoY +1.7%)
Annual Dividend Forecast36 Yen → 38 Yen(+5.6%)
Segment revenuePackaging business 8,115 Millions of yen (YoY +16.9%), Transportation Business 1,506 Millions of yen (YoY +14.4%), Warehousing 1,693 Millions of yen (YoY +8.0%), Rental Building Business 131 Millions of yen (YoY +7.0%)
Segment profitPackaging business 1,219 Millions of yen (YoY +65.6%), Transportation Business 210 Millions of yen (YoY +31.7%), Warehousing 239 Millions of yen (YoY +2.3%), Rental Building Business 38 Millions of yen (YoY -3.7%)
Impairment lossNot applicable (no impairment loss recognized)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥27 thousand / Extraordinary loss Loss on disposal of non-current assets ¥149 thousand
Disclosure regarding the going concern assumptionNone
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 consolidationNo material changes (0 additions, 0 exclusions)
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End6,006,373 shares
Treasury Shares at Period-End336,143 shares
Factors Behind Changes in Business PerformanceSales of semiconductor manufacturing equipment remained strong, mainly against a backdrop of growing AI-related demand. The transport business benefited from orders for spot transportation of power conversion equipment, while the warehousing business benefited from contracts for externally leased warehouses and the launch of a new warehouse in Narita.
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.

This was mainly due to strong sales of semiconductor manufacturing equipment against a backdrop of growing AI-related demand. By segment, the transport business benefited from orders for spot transportation of power conversion equipment, the warehousing business benefited from contracts for externally leased warehouses and the launch of a new warehouse in Narita, and the rental office building business benefited from one-time income associated with the early termination of leases by certain tenants.

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.
Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | SANRITSU CORPORATION (9366) timely disclosure | Komori