Estic (6161) Q2 2026 earnings summary

Executive summary

• Revenue for the first half of FY2026 was ¥3,504 million, a 7.3% decrease year-over-year, with operating profit at ¥579 million, down 7.1% from the previous year.

• Net income attributable to shareholders was ¥400 million, an 8.9% decrease year-over-year.

• Overseas sales accounted for 64.5% of total revenue, up from 60.2% last year, while domestic sales declined sharply.

• The company operates as a single segment focused on screw fastening equipment and related products.

Financial highlights

• Operating profit margin was 16.5%, unchanged from the previous year.

• Ordinary profit was ¥596 million, down 9.0% year-over-year.

• EPS for the period was ¥40.20, compared to ¥44.17 in the previous year.

• Total assets at period-end were ¥11,839 million, down ¥216 million from the previous fiscal year-end.

• Cash and equivalents at period-end were ¥2,594 million, a decrease of ¥764 million from the previous year-end.

Outlook and guidance

• Full-year revenue is forecast at ¥8,320 million, up 5.6% year-over-year, with net income projected at ¥1,192 million, up 0.9%.

• No changes have been made to the previously announced earnings forecast.

• The company expects continued growth in overseas markets, especially in China and Asia, but remains cautious due to global economic uncertainties.