Komori
Earnings presentation9857EIWA CORPORATIONTrading & Wholesale

Supplementary Financial Results Materials for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

In the interim period of the fiscal year ending March 2027, revenue and profit increased as order backlog was converted into sales and demand was captured. For the full year, the company has revised its revenue forecast upward, while planning operating profit, ordinary profit and net income below the previous fiscal year's actual results.

Worth reading
44Recurring
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
964
¥ million (year-on-year change in interim sales)
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportSecond quarter (interim period) of the fiscal year ending March 20279 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥22,182 million+4.5%
Operating profit¥1,308 million+14.7%
Ordinary income¥1,364 million+16.3%
Net income¥948 million +22.4%interim net income attributable to owners of the parent
Full-year earnings forecast
Net Sales
¥50,000 million
Operating profit
¥2,920 million
Ordinary income
¥3,000 million
Net income
¥2,000 million net income attributable to owners of the parent
Earnings per share
¥316.03
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
First-half revenueIndustrial measurement and control equipment +¥1,049 million, environmental measurement and analysis equipment +¥179 million, measuring and inspection equipment +¥87 million, industrial machinery -¥351 million
Full-year revenue outlookIndustrial measurement and control equipment +¥1,455 million, environmental measurement and analysis equipment +¥216 million, measuring and inspection equipment +¥45 million, industrial machinery -¥562 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
The assumptions include domestic and overseas economic conditions, industry trends, exchange-rate fluctuations, market conditions, the competitive environment, and the introduction and success or failure of newly handled products, but the figures are Not disclosed
New initiatives
  • Acquire shares in Howa Machinery,Ltd. jointly with マシンサービス株式会社 and expand into the road sweeper reuse business
  • Make エフシー開発株式会社 a consolidated subsidiary through an additional acquisition of its shares and expand into the hydrogen and electrochemical markets
  • Support the operation of shower trucks in disaster-hit areas and use user feedback to improve products and develop disaster-prevention businesses
Key KPIsA metric the company considers important as a management benchmark.
  • Number of operating days for shower trucks31 Days
  • Number of shower truck users485 Cumulative participants
  • Percentage of users rating the service satisfactory or better93.8 %
  • Number of respondents rating the service satisfactory or better30/32
  • Medium- to long-term ROE target11 % or higher
Segment results
  • Industrial measurement and control equipment
    Net Sales¥11,298 million
    Year on year against the same period last year+10.2%
  • Environmental measurement and analysis equipment
    Net Sales¥2,118 million
    Year on year against the same period last year+9.3%
  • Measuring and inspection equipment
    Net Sales¥865 million
    Year on year against the same period last year+11.3%
  • Industrial machinery
    Net Sales¥7,899 million
    Year on year against the same period last year-4.3%
Medium-term management plan targets
Net Sales
Fiscal year ending March 2028¥51,000 million
Fiscal year ending March 2029¥52,000 million
Ordinary income
Fiscal year ending March 2028¥2,730 million
Fiscal year ending March 2029¥2,970 million
Net income for the current fiscal year
Fiscal year ending March 2028¥1,860 million
Fiscal year ending March 2029¥2,020 million
ROE11% or more (medium- to long-term target)
Financial targets
ROE
Target11% or higher
Actual resultsThe forecast for the fiscal year ending March 2027 is Not disclosed
Equity ratio
Actual results67 %
Capital expenditures
¥66 million acquisitions of property, plant and equipment
Annual Dividend
96 yen per share
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredSecond quarter (interim period) of the fiscal year ending March 2027
Net Sales¥22,182 million (YoY +4.5%)
Operating profit¥1,308 million (YoY +14.7%)
Ordinary income¥1,364 million (YoY +16.3%)
Net income¥948 million (interim net income attributable to owners of the parent) (YoY +22.4%)
Full-year earnings forecastNet Sales ¥50,000 million / Operating profit ¥2,920 million / Ordinary income ¥3,000 million / Net income ¥2,000 million (net income attributable to owners of the parent) / Earnings per share ¥316.03
Segment resultsSegment Industrial measurement and control equipment / Net Sales ¥11,298 million / Year on year against the same period last year 10.2, Segment Environmental measurement and analysis equipment / Net Sales ¥2,118 million / Year on year against the same period last year 9.3, Segment Measuring and inspection equipment / Net Sales ¥865 million / Year on year against the same period last year 11.3, Segment Industrial machinery / Net Sales ¥7,899 million / Year on year against the same period last year -4.3
Breakdown of Factors Affecting the ChangeFirst-half revenue Industrial measurement and control equipment +¥1,049 million, environmental measurement and analysis equipment +¥179 million, measuring and inspection equipment +¥87 million, industrial machinery -¥351 million / Full-year revenue outlook Industrial measurement and control equipment +¥1,455 million, environmental measurement and analysis equipment +¥216 million, measuring and inspection equipment +¥45 million, industrial machinery -¥562 million
Key KPIsIndicator name Number of operating days for shower trucks / Value 31 Days / Year on year against the same period last year Not disclosed, Indicator name Number of shower truck users / Value 485 Cumulative participants / Year on year against the same period last year Not disclosed, Indicator name Percentage of users rating the service satisfactory or better / Value 93.8 % / Year on year against the same period last year Not disclosed, Indicator name Number of respondents rating the service satisfactory or better / Value 30/32 / Year on year against the same period last year Not disclosed, Indicator name Medium- to long-term ROE target / Value 11 % or higher / Year on year against the same period last year Not disclosed
Assumptions Underlying the Business OutlookThe assumptions include domestic and overseas economic conditions, industry trends, exchange-rate fluctuations, market conditions, the competitive environment, and the introduction and success or failure of newly handled products, but the figures are Not disclosed
Medium-term management plan targetsNet Sales Fiscal year ending March 2028 ¥51,000 million / Fiscal year ending March 2029 ¥52,000 million / Ordinary income Fiscal year ending March 2028 ¥2,730 million / Fiscal year ending March 2029 ¥2,970 million / Net income for the current fiscal year Fiscal year ending March 2028 ¥1,860 million / Fiscal year ending March 2029 ¥2,020 million / ROE 11% or more (medium- to long-term target)
Financial targetsROE Target 11% or higher / Actual results The forecast for the fiscal year ending March 2027 is Not disclosed / Equity ratio Actual results 67 %
Annual Dividend96 yen per share
Capital expenditures¥66 million (acquisitions of property, plant and equipment)
New initiativesAcquire shares in Howa Machinery,Ltd. jointly with マシンサービス株式会社 and expand into the road sweeper reuse business, Make エフシー開発株式会社 a consolidated subsidiary through an additional acquisition of its shares and expand into the hydrogen and electrochemical markets, Support the operation of shower trucks in disaster-hit areas and use user feedback to improve products and develop disaster-prevention businesses
Items this document does not state (15)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey 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.

The conversion of order backlog into sales proceeded smoothly, while demand related to productivity improvements and equipment upgrades, lower environmental impact, and social infrastructure contributed to higher revenue. Profitability improved because the strengthening of high-value-added sales and various expenses were below initial expectations.

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.
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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.
Supplementary Financial Results Materials for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | EIWA CORPORATION (9857) timely disclosure | Komori