ShinMaywa Industries, Ltd.

2026/10/30 12:01 Updated
Market Cap: $750.7M (¥118.6B)
Stock Price: $11.35 (¥1,793)
Exchange Rate: 1 USD = ¥157.98

Presentation Materials for the Second Quarter (Interim) of the Fiscal Year Ending March 2027

Interim net orders and revenue reached record highs. Operating income, ordinary income, and interim net income exceeded both the prior-year period and internal plans, prompting an upward revision to the full-year forecast. Segment contributions came from special-purpose vehicles and aircraft. The full-year dividend policy will continue with a target DOE of around 3%.

Importance:
Page Updated: October 30, 2026
IR Disclosure Date: October 30, 2026

Key Figures

  • Net orders: 156,392 million yen (Year-over-Year +8.8%)
  • Revenue: 134,524 million yen (Year-over-Year +9.4%)
  • Operating income: 6,410 million yen (Year-over-Year +40.0%)

AI要約

Overview of Performance

Interim net orders reached a record high, and revenue increased across all segments. Operating income, ordinary income, and interim net income exceeded both the prior-year period and internal plans, and the full-year forecast was revised upward. Although there are cost-increasing factors such as foreign exchange effects and higher raw material costs, significant profit contributions were achieved through volume growth, price revision effects, and improvements in product mix.

Key Segment Trends and Outlook

Special-purpose vehicles saw increases in both orders and revenue and are expected to surpass the initial plan. Parking systems remained solid for mechanical parking equipment and aircraft boarding bridges, though progress on large aircraft boarding bridge projects should be monitored. Industrial machinery and environmental systems benefited from expanding demand for mechatronics products and steady environmental-related demand. Fluid, aircraft, and other segments were influenced by differing domestic and overseas demand growth and project mix.

Revenue Trend

Operating Income Trend

Margin Analysis

Comparison of Forecast and Results

Item Actual FY26.3 Forecast FY27.3 Change
Net orders 3,270 3,440 170
Revenue 2,850 3,120 270
Operating income 163 175 12
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ShinMaywa Industries, Ltd.

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