Unozawa-gumi Iron Works, Limited
Financial Summary for the Second Quarter of the Fiscal Year Ending March 2027 (Interim) [Japanese GAAP] (Non-consolidated)
For the second quarter of the fiscal year ending March 2027, revenue amounted to 2,395 million yen (YoY -6.5%), while operating income improved to 395 million yen (YoY +36.5%), ordinary income to 399 million yen (YoY +25.2%), and interim net income to 377 million yen (YoY +63.5%). Full-year forecasts remain unchanged at revenue of 4,700 million yen and net income of 480 million yen. By segment, the Manufacturing segment saw lower revenue but expanded profit due to contributions from parts and repair services. The Real Estate segment recorded increases in both revenue and profit. The equity ratio rose slightly to 46.2%. Cash and cash equivalents were approximately 3,229 million yen.
Key Figures
- Revenue: 2,395,558 thousand yen (Year-over-Year -6.5%)
- Operating Income: 395,827 thousand yen (Year-over-Year +36.5%)
- Ordinary Income: 399,020 thousand yen (Year-over-Year +25.2%)
AI要約
Overview of Results
In summary for the second quarter, revenue decreased year-over-year, but operating income, ordinary income, and net income increased significantly due to improvements in cost structure and contributions from parts and repair sales. By segment, although the Manufacturing segment experienced a decline in revenue, segment profit significantly improved thanks to contributions from parts and repair services. The increased weighting of repairs and parts was a key driver of profit improvement.
Cash, Financial Position and Outlook
Cash and cash equivalents stood at 3,229 million yen, indicating stable liquidity. The full-year forecast remains unchanged, with projected revenue of 4,700 million yen and net income of 480 million yen based on current interim results and market conditions. The dividend policy statement in the financial summary indicates no revision to the most recent dividend forecast. Financial soundness is maintained with an equity ratio of 46.2%.
Revenue Trend
Operating Income Trend
Revenue by Segment
Margin Analysis
Forecast vs. Actual Comparison
Unozawa-gumi Iron Works, Limited
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