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Earnings9934INABA DENKISANGYO CO.,LTD.Trading & Wholesale

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, net sales, operating profit, ordinary profit, and interim net income attributable to owners of the parent all exceeded the corresponding figures for the same period of the previous fiscal year, setting new record-high interim results. Full-year earnings forecasts were revised based on interim results, but the figures before the revision are not included in this report.

Worth reading
56In 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
42.6
Year-on-year change in operating income (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales229,433¥ millionYear on year +19.3%Progress 48.8%
Operating profit20,036¥ millionYear on year +42.6%Progress 54.2%
Ordinary income21,020¥ millionYear on year +38.3%Progress 53.9%
Net income attributable to owners of the parent14,341¥ millionYear on year +35.0%Progress 53.1%

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¥127.52
Financial position at period-end
Total assets316,457¥ million
of which net assets 211,288 ¥ millionEquity ratio 66.7%vs. prior year-end +3.8pt

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 revenueElectrical and construction materials business ¥146,563 million (YoY +12.2%), Industrial equipment business ¥26,104 million (YoY +39.4%), In-house products business ¥56,765 million (YoY +32.2%)
Segment profitElectrical and construction materials business ¥9,105 million, Industrial equipment business ¥1,606 million, In-house products business ¥15,236 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥470,000 million (YoY +12.7%)
Operating profit¥37,000 million (YoY +24.5%)
Ordinary income¥39,000 million (YoY +22.8%)
Net income¥27,000 million (YoY +15.3%)
Revision to Earnings ForecastNot disclosed → Net Sales 470,000 / Operating profit 37,000 / Ordinary income 39,000 / Net income 27,000
Annual Dividend Forecast85 Yen → 85 Yen(0.0%)
Factors Behind Changes in Business Performance

Demand increased across all segments, and efforts to maintain stable supplies significantly boosted earnings. In addition, sales increased due to redevelopment projects in major metropolitan areas, deliveries to large properties, corporate capital investment, labor-saving and automation initiatives, AI-related demand, and increased shipments of room air conditioners.

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 consolidationNew Number of companies 9 / Company name Inaba Denko America Inc., PATLITE(U.S.A.)Corporation, PATLITE Europe GmbH, PATLITE(SINGAPORE)PTE LTD, 派特莱電子(上海)有限公司, PATLITE KOREA CO.,LTD., PATLITE TAIWAN CO.,LTD., PATLITE(THAILAND)CO.,LTD., PATLITE UK LTD / Excluded Not disclosed
Impairment lossNot applicable (impairment losses on fixed assets by reporting segment)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1 million / Extraordinary loss Loss on sale of fixed assets ¥9 million, Loss on disposal of fixed assets ¥0 million
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingYes (target audience: Not disclosed)
Issued Shares at Period-End113,659,600
Treasury Shares at Period-End884,348
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 Sales¥229,433 million (YoY +19.3%)
Operating profit¥20,036 million (YoY +42.6%)
Ordinary income¥21,020 million (YoY +38.3%)
Profit attributable to owners of the parent¥14,341 million (YoY +35.0%)
Net income per share¥127.52
Equity ratioEnd of the current fiscal period 66.7 / End of previous period 62.9
Total assets¥316,457 million
Net assets¥211,288 million
Full-year earnings forecastNet Sales ¥470,000 million (YoY +12.7%) / Operating profit ¥37,000 million (YoY +24.5%) / Ordinary income ¥39,000 million (YoY +22.8%) / Net income ¥27,000 million (YoY +15.3%)
Revision to Earnings ForecastNot disclosed → Net Sales 470,000 / Operating profit 37,000 / Ordinary income 39,000 / Net income 27,000
Annual Dividend Forecast85 Yen → 85 Yen(0.0%)
Segment revenueElectrical and construction materials business ¥146,563 million (YoY +12.2%), Industrial equipment business ¥26,104 million (YoY +39.4%), In-house products business ¥56,765 million (YoY +32.2%)
Segment profitElectrical and construction materials business ¥9,105 million, Industrial equipment business ¥1,606 million, In-house products business ¥15,236 million
Impairment lossNot applicable (impairment losses on fixed assets by reporting segment)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1 million / Extraordinary loss Loss on sale of fixed assets ¥9 million, Loss on disposal of fixed assets ¥0 million
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 consolidationNew Number of companies 9 / Company name Inaba Denko America Inc., PATLITE(U.S.A.)Corporation, PATLITE Europe GmbH, PATLITE(SINGAPORE)PTE LTD, 派特莱電子(上海)有限公司, PATLITE KOREA CO.,LTD., PATLITE TAIWAN CO.,LTD., PATLITE(THAILAND)CO.,LTD., PATLITE UK LTD / Excluded Not disclosed
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingYes (target audience: Not disclosed)
Issued Shares at Period-End113,659,600
Treasury Shares at Period-End884,348
Factors Behind Changes in Business PerformanceDemand increased across all segments, and efforts to maintain stable supplies significantly boosted earnings. In addition, sales increased due to redevelopment projects in major metropolitan areas, deliveries to large properties, corporate capital investment, labor-saving and automation initiatives, AI-related demand, and increased shipments of room air conditioners.
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout 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.

Demand increased for redevelopment projects in major metropolitan areas, large properties such as data centers and factories, corporate capital investment, labor-saving and automation initiatives, and AI-related applications, as well as for securing materials against the backdrop of factors including the impact of the situation in the Middle East. Efforts to maintain stable supplies also contributed to higher earnings.

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.
Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | INABA DENKISANGYO CO.,LTD. (9934) timely disclosure | Komori