Kawasaki Heavy Industries, Ltd.
Fiscal 2026 Q2 Financial Presentation
In FY2026 Q2, revenue was 10,844 hundred million yen and operating profit was 738 hundred million yen. Both revenue and profit increased year-over-year. The full-year FY2026 outlook was revised upward, with operating profit expected at 1,850 hundred million yen and free cash flow turning positive. By segment, ES&M, Precision Machinery & Robot, and PS&E were the main drivers. Foreign exchange effects, tariff refunds, and one-time gains also contributed.
Key Figures
- Orders Received: 10,154 (hundred million yen) / Revenue: 10,844 (hundred million yen) / Operating Profit: 738 (hundred million yen) / Profit before Income Taxes: 567 (hundred million yen)
- Company-wide Forecast after Revision: Revenue 25,600 (hundred million yen), Operating Profit 1,850 (hundred million yen) / Q2 Results: 10,844, 738, 309
- FX Assumptions USD/JPY 150, EUR/JPY 180, foreign currency impacts as of Q2
AI要約
Overview of Results
In FY2026 Q2, overall revenue increased and operating profit improved significantly to 738 hundred million yen year-over-year. Segment contributions were large from ES&M, Precision Machinery & Robot, and PS&E, and temporary factors such as foreign exchange and IEEPA tariff refunds also had an impact. The full-year forecast was revised upward, with operating profit projected at 1,850 hundred million yen and free cash flow expected to turn positive.
Segment Details and Outlook
Although Aerospace Systems experienced fluctuations in orders and revenue, profitability improvements in ES&M and the robotics business, along with fixed-cost reductions, supported overall profit growth. Looking at the medium to long term, we will monitor Middle East developments and U.S. tariff policies while capturing benefits from a weaker yen and contributions from equity-method investment gains.
Revenue Trend
Operating Profit Trend
Segment Revenue Breakdown
Margin Analysis
Forecast vs Actual Comparison
Kawasaki Heavy Industries, Ltd.
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