Komatsu Wall Industry Co., Ltd.
Supplementary Financial Materials for Q3 of Fiscal Year Ending March 2026
For the third quarter of the fiscal year ending March 2026, net sales were 33,688 million yen, up 6.4% year-over-year (YoY), and operating income was 2,445 million yen, increasing 26.8%. The full-year forecast projects net sales of 46,500 million yen (4.2% increase) and operating income of 4,060 million yen (11.7% increase), with dividends planned at 130 yen, doubling from the previous fiscal year.
Key Figures
- Net Sales (Cumulative 3Q): 33,688 million yen (6.4% Increase Year-over-Year)
- Operating Income (Cumulative 3Q): 2,445 million yen (26.8% Increase Year-over-Year)
- Dividend per Share (Forecast for Fiscal Year Ending March 2026): 130 yen (100.0% Increase from Previous Year)
AI要約
Performance Overview
For the cumulative third quarter of the fiscal year ending March 2026, net sales were 33,688 million yen, up 6.4% year-over-year, and operating income increased by 26.8% to 2,445 million yen. Strong sales of movable partitions and toilet booths for offices contributed positively, along with increased sales to schools and cultural facilities. The gross profit margin increased by 1.1 points due to growth in high value-added products, offsetting increased selling, general and administrative expenses such as personnel investment. Outstanding orders rose 2.1%, maintaining a stable order base.
Outlook and Shareholder Returns
The full-year earnings forecast remains unchanged, expecting net sales of 46,500 million yen (4.2% increase) and operating income of 4,060 million yen (11.7% increase). Continued strong demand for office renovations, along with increased sales of high value-added products, is expected to improve profit margins. The shareholder return policy targets a dividend on equity (DOE) of 6%, with dividends for the fiscal year ending March 2026 planned at 130 yen, doubling from the previous year. Capital investment is planned at 7 billion yen, including new construction of Building No. 2 at Kaga Plant and investment in the Nagoya showroom, to strengthen the growth foundation.
