Hisaka Works (6247) Q2 2026 earnings summary

Executive summary

• Net sales for the first half of FY2025 rose 21.6% year-over-year to ¥21,893 million, reaching a record high, with operating profit up 61.4% to ¥1,822 million and profit attributable to owners up 36.9% to ¥1,419 million, aided by gains on sales of strategic stockholdings despite extraordinary losses.

• Orders received decreased 4.0% year-over-year to ¥20,259 million, with overseas orders nearly flat at a 0.9% increase.

• Operating profit and ordinary profit both exceeded internal forecasts, with achievement ratios of 107.2% and 101.5%, respectively.

Financial highlights

• Net sales: ¥21,893 million (up 21.6% YoY); operating profit: ¥1,822 million (up 61.4% YoY); ordinary profit: ¥1,929 million (up 42.7% YoY); profit attributable to owners: ¥1,419 million (up 36.9% YoY).

• Comprehensive income surged 290.3% YoY to ¥2,281 million.

• Earnings per share for the interim period were ¥53.17, up from ¥36.76 a year earlier.

• Total assets at period-end were ¥81,659 million, down ¥1,037 million from the previous year-end.

• Cash and cash equivalents at end of period: ¥10,992 million, up from ¥9,760 million at the previous period end.

Outlook and guidance

• Full-year net sales forecast at ¥44,000 million (up 14.7% YoY), operating profit at ¥3,000 million (up 2.4% YoY), and profit attributable to owners at ¥2,690 million (down 28.9% YoY).

• Full-year forecasts remain unchanged, with segment forecasts revised to reflect recent business trends.

• Annual dividend forecast is ¥55.00 per share.