Komatsu Wall Industry Co., Ltd.
Fiscal Year Ending March 2026 Q3 Financial Summary [Japan GAAP] (Non-consolidated)
For the nine months ended December 31, 2025, net sales were JPY 336.88 billion (up 6.4% YoY), operating income was JPY 2.445 billion (up 26.8% YoY), and quarterly net income was JPY 1.659 billion (up 21.8% YoY).
Key Figures
- Net Sales: JPY 33,688 million (up 6.4% YoY)
- Operating Income: JPY 2,445 million (up 26.8% YoY)
- Quarterly Net Income: JPY 1,659 million (up 21.8% YoY)
AI要約
Performance Overview
For the nine-month cumulative period ended December 31, 2025 (April 1, 2025 to December 31, 2025), net sales amounted to JPY 33,688 million (up 6.4% YoY), mainly driven by solid demand for movable partitions primarily for office use. Operating income was JPY 2,445 million (up 26.8%), ordinary income was JPY 2,490 million (up 23.5%), and quarterly net income was JPY 1,659 million (up 21.8%). Improved profitability resulted from increased sales of high value-added products, revenue growth effects, and absorption of labor cost increases due to wage hikes. The equity ratio rose to 82.8%.
Dividends and Earnings Guidance
The forecasted annual dividend for fiscal 2026 is JPY 130 per share (interim dividend JPY 65, year-end dividend JPY 65), with no revision from the most recent forecast. The full-year earnings guidance anticipates net sales of JPY 46,500 million (up 4.2% YoY), operating income of JPY 4,060 million (up 11.7%), and net income of JPY 2,930 million (up 10.5%). There have been no changes to the guidance announced on April 28, 2025.
