Morita Holdings Corporation
Morita Holdings Corporation Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027
Consolidated net sales for the second quarter were 46,394 million yen, down 1.7% year-over-year. Operating income was 3,298 million yen, ordinary income was 3,333 million yen, and interim net income attributable to owners of parent was 2,432 million yen. Full-year earnings guidance was maintained as announced in April 2026. The new medium-term management plan "Morita Growth 2030" was launched. Segment commentary covers fire apparatus/environmental vehicles and others. Dividend forecast remains at 80 yen per year. Equity ratio is 70.7%.
Key Figures
- Net Sales: 46,394 million yen (Year-over-Year -1.7%)
- Operating Income: 3,298 million yen (Year-over-Year -35.8%)
- Net Income Attributable to Owners of Parent (Interim): 2,432 million yen (Year-over-Year -25.4%)
AI要約
Overview of Results
Consolidated net sales for the second quarter amounted to 46,394 million yen (Year-over-Year -1.7%). Operating income was 3,298 million yen, ordinary income was 3,333 million yen, and interim net income attributable to owners of parent was 2,432 million yen, with profits declining compared with the same period last year. By segment, sales and profit trends are provided for fire apparatus, disaster prevention, industrial machinery, and environmental vehicles. Environmental vehicles showed solid sales, but overall profit margins declined. The company has launched a new medium-term management plan, "Morita Growth 2030," announcing a policy to promote innovation and higher value-added offerings.
Outlook and Capital Policy
Full-year earnings guidance remains unchanged from prior announcements, and the dividend forecast is expected to continue at 80 yen per year. The equity ratio improved from 69.3% to 70.7%, reflecting efforts to stabilize the financial base. The medium-term plan emphasizes overseas expansion, R&D, and strengthening governance, positioning disaster prevention and environmental businesses as core growth drivers.
Net Sales Trend
Operating Income Trend
Revenue by Segment
Segment Profit Analysis
Guidance vs Actuals
Morita Holdings Corporation
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