Hisaka Works (6247) Q3 2026 earnings summary

Executive summary

• Net sales for the third quarter of FY2025 rose 21.3% year-over-year to ¥31,419 million, driven by strong performance in Process Engineering and Heat Exchanger segments.

• Operating profit increased 54.6% to ¥2,432 million, and ordinary profit rose 36.6% to ¥2,717 million, reflecting higher sales and improved segment profitability.

• Net income attributable to owners grew 10.1% year-over-year to ¥2,318 million, with extraordinary gains from asset sales offset by restructuring and environmental expenses.

• Comprehensive income surged 218.3% year-over-year to ¥4,226 million, supported by gains in available-for-sale securities and foreign currency translation.

• Orders received remained stable at ¥31,367 million, with overseas orders up 1.7% and overseas net sales up 15.8% year-over-year.

Financial highlights

• Gross profit increased to ¥7,694 million from ¥6,624 million year-over-year, with gross margin improving.

• EPS for the period was ¥87.29, up from ¥75.09 in the prior year.

• Total assets grew to ¥83,674 million as of September 2025, up ¥977 million from March 2025.

• Net assets increased by ¥1,520 million to ¥61,540 million, with an equity ratio of 73.1%.

• Dividend forecast for the full year is ¥55.00 per share, up from ¥45.00 in the prior year.

Outlook and guidance

• Full-year net sales forecast is ¥44,000 million, a 14.7% increase year-over-year.

• Operating profit for the full year is forecast at ¥3,000 million, ordinary profit at ¥3,350 million, and net income at ¥2,690 million.

• Profit attributable to owners is expected to decrease 28.9% to ¥2,690 million for the full year.

• No changes to previously announced earnings forecasts.