Komatsu Wall Industry Co., Ltd.
Second Quarter (Interim) Financial Summary [Japanese GAAP] (Non-Consolidated)
For the second quarter (interim) of the fiscal year ending March 2027, net sales were 22,025 million yen (YoY +4.3%), operating income was 1,233 million yen (YoY +3.5%), and interim net income was 813 million yen (YoY -0.5%). Orders received totaled 26,858 million yen, and order backlog was 25,319 million yen. Full-year forecast remains unchanged from the previous outlook. Dividends are forecast at 65 yen at the end of the second quarter and 135 yen for the full year. Equity ratio stood at 81.9%.
Key Figures
- Net Sales: 22,025 million yen (YoY +4.3%)
- Operating Income: 1,233 million yen (YoY +3.5%)
- Interim Net Income: 813 million yen (YoY -0.5%)
AI要約
Performance Overview
Komatsu Wall Industry Co., Ltd. saw solid performance in its core movable partition business, supported by robust demand for office relocations and renovations, resulting in net sales of 22,025 million yen (YoY +4.3%). Orders received expanded to 26,858 million yen (YoY +6.6%), and order backlog increased to 25,319 million yen (YoY +10.2%). Operating income rose to 1,233 million yen and ordinary income to 1,266 million yen, while interim net income slightly declined to 813 million yen compared with the same period last year.
Outlook and Financial Soundness
Under the medium-term plan NEXT VISION 2028, the company is promoting growth of existing businesses, creation of new products, and enhancement of production and logistics operations. As of the end of the second quarter, the equity ratio remained at a high level of 81.9%, and cash and cash equivalents totaled 9,125 million yen. The full-year forecast is unchanged from the previously announced level, and movements in order backlog in response to future project trends will be important.
Komatsu Wall Industry Co., Ltd.
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