Shinmaywa Industries,ltd. · TSE:7224
Shinmaywa Industries,ltd — Q2 FY2026 Earnings Presentation
35 slides from Shinmaywa Industries,ltd's earnings presentation, Oct 30, 2026
Slide 1: Presentation of Financial Results for Second Quarter of Fiscal Year 2026
Presentation of Financial Results for Second Quarter of Fiscal Year 2026 October 30, 2026
Slide 2: Consolidated Financial Results for Second Quarter of Fiscal Year 2026
Consolidated Financial Results for Second Quarter of Fiscal Year 2026 Note 1: Numerical values appearing in this document have been rounded down to the nearest unit, while ratios are shown in round figures. Note 2: In this document, “1Q” signifies the cumulative 3-month period, “2Q” signifies the cu
Slide 3: Point
Point Consolidated Financial Results for the Second Quarter of FY2026 ➢ Both orders received and net sales set new record highs for the interim period. ➢ Operating profit increased year-on-year, exceeding the internal plan and reaching second-highest level on record. Consolidated Financial Results F
Slide 4: Summary of Consolidated Financial Results for the Second Quarter of FY2026
Summary of Consolidated Financial Results for the Second Quarter of FY2026 (Millions of yen) Year-on-year change FY2025 FY2026 Change Orders received 2Q 2Q (Rate of change) ⚫ Orders received increased in all segments Orders received 143,723 156,392 +12,668 (+8.8%) except the Others segment and incre
Slide 5: Consolidated Financial Results for the Second Quarter of FY2026 by Segment
Consolidated Financial Results for the Second Quarter of FY2026 by Segment (Billions of yen) Orders received Net sales Operating profit Segment FY2025 FY2026 FY2025 FY2026 FY2025 FY2026 Change Change Change 2Q 2Q 2Q 2Q 2Q 2Q Special Purpose Truck 66.4 69.4 +3.0 53.8 58.2 +4.3 2.5 2.9 +0.3 Parking Sy
Slide 6: Details of Profit Increases and Decreases (Year-on-Year)
Consolidated Financial Results for the Second Quarter of FY2026 Details of Profit Increases and Decreases (Year-on-Year) Although there were negative factors such as an increase of 2.2 billion yen in operating costs (labor costs, etc.) and an increase of 1.2 billion yen in By factor raw material cos
Slide 7: Consolidated Balance Sheets / Consolidated Statements of Cash Flows
Consolidated Balance Sheets / Consolidated Statements of Cash Flows Consolidated Balance Sheets Consolidated Statements of Cash Flows (Millions of yen) (Millions of yen) As of FY2025 FY2026 As of March Change September Change 2Q 2Q 31, 2026 30, 2026 Cash flows from Cash and deposits 36,057 28,737 -7
Slide 8: Special Purpose Truck Segment
Special Purpose Truck Segment Trends in financial results (Billions of yen) FY2026-2Q results (Year-on-year) Orders received Net sales Orders received FY2025 FY2026 FY2025 FY2026 ⚫ Increase in forestry machinery, etc. 128.3130.5 124.9 117.5 Net sales 96.2 84.1 ⚫ Increase in construction-related vehi
Slide 9: Parking Systems Segment
Parking Systems Segment Trends in financial results (Billions of yen) FY2026-2Q results (Year-on-year) Orders received Orders received Net sales Mechanical car parking systems: FY2025 FY2026 FY2025 FY2026 Increase in products and service business 58.1 50.7 51.6 Aircraft passenger boarding bridges: I
Slide 10: Industrial Machinery & Environmental Systems Segment
Industrial Machinery & Environmental Systems Segment Trends in financial results (Billions of yen) FY2026-2Q results (Year-on-year) Orders received Orders received Net sales Mechatronics products: FY2025 FY2026 FY2025 FY2026 37.5 Increase in automatic wire processors 36.3 33.6 Environment-related bu
Slide 11: Fluid Segment
Fluid Segment Trends in financial results (Billions of yen) FY2026-2Q results (Year-on-year) Orders received Net sales Orders received FY2025 FY2026 FY2025 FY2026 ⚫ Increase in Japan market (equipment products, system 30.6 30.2 29.9 30.2 products, and service business) 24.9 ⚫ Increase in overseas ma
Slide 12: Aircraft Segment
Aircraft Segment Trends in financial results (Billions of yen) FY2026-2Q results (Year-on-year) Orders received Orders received Net sales Orders from Ministry of Defense: FY2025 FY2026 FY2025 FY2026 Increase in US-2 STOL search and rescue amphibians repair-related work 66.0 70.0 48.1 Civilian demand
Slide 13: Consolidated Financial Results Forecast for Fiscal Year 2026
Consolidated Financial Results Forecast for Fiscal Year 2026
Slide 14: Summary of Consolidated Financial Results Forecast for FY2026
Summary of Consolidated Financial Results Forecast for FY2026 (Millions of yen) Compared with previous forecast FY2026 (Forecast) Change (Rate of change) FY2025 (Results) Previous New Year-on-year Compared with ⚫ Financial results forecasts are forecast forecast change previous forecast revised from
Slide 15: Shareholder Returns
Shareholder Returns ➢ To ensure stable and continuous dividend increases, dividends will be paid with a target DOE of approximately 3% during the period of the Medium-term management plan [SG-2026]. ➢ In terms of standards for financial soundness (appropriate levels of equity), we believe that an eq
Slide 16: Business Environment for FY2026 (Reportable Segments)
Business Environment for FY2026 (Reportable Segments) Segment Outlook ➢ Orders received are progressing strongly and have been revised upward from the initial plan based on first-half performance. Full-year orders are expected to reach a record high. Special ➢ Although increased labor costs and depr
Slide 17: Consolidated Financial Results Forecast for FY2026 by Segment (Year-on-year)
Consolidated Financial Results Forecast for FY2026 by Segment (Year-on-year) (Billions of yen) Orders received Net sales Operating profit Segment FY2025 FY2026 FY2025 FY2026 FY2025 FY2026 Change Change Change (Results) (Forecast) (Results) (Forecast) (Results) (Forecast) Special Purpose Truck 128.3
Slide 18: Forecast for FY2026: Details of Profit Increases and Decreases
Consolidated Financial Results Forecast for FY2026 Details of Profit Increases and Decreases (Year-on-Year) Profit is expected to increase overall, primarily driven by an increase of 6.3 billion yen from the impact of price revisions, mainly in Special Purpose Truck, and 5.8 billion yen from quantit
Slide 19: Forecast for FY2026 by Segment (In Comparison with Previous Forecast)
Consolidated Financial Results Forecast for FY2026 by Segment (In Comparison with Previous Forecast) (Billions of yen) Orders received Net sales Operating profit Segment FY2026 FY2026 FY2026 FY2026 FY2026 FY2026 (Previous Change (Previous Change (Previous Change (New forecast) (New forecast) (New fo
Slide 20: Supplementary Materials
Supplementary Materials
Slide 21: Company Profile
Company Profile Corporate Name ShinMaywa Industries, Ltd. Head Office 1-1 Shinmeiwa-cho, Takarazuka, Hyogo 665-8550, Japan Founded November 5, 1949 Paid-up Capital 15,981,967,991 yen President Takashi Kunihara, President & CEO Consolidated 7,575 / Non-consolidated 3,813 Number of Employees (as of en
Slide 22: Distribution Ratios of Net Sales by Segment (FY2025)
Distribution Ratios of Net Sales by Segment (FY2025) Aircraft Others Special Purpose Truck 6% 15% Fluid 41% Total sales 11% 285,024 million yen Parking Systems Industrial Machinery & Environmental Systems 10% 18% © ShinMaywa Industries, Ltd. 21
Slide 23: Business Performance: Management Results
Business Performance: Management Results Management results FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 Net sales (Millions of yen) 201,204 207,335 217,297 227,231 209,226 216,823 225,175 257,060 266,441 285,024 Operating profit (Millions of yen) 13,067 10,594 10,708 12,836
Slide 24: Business Performance: Financial Situation, Cash Flows
Business Performance: Financial Situation, Cash Flows Financial situation FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 Total assets (Millions of yen) 188,632 199,001 209,195 214,157 212,060 221,206 226,907 260,102 266,443 296,056 Total assets turnover (Times) 1.07 1.10 1.09
Slide 25: Business Performance: Others
Business Performance: Others Others FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 Orders received (Millions of yen) 209,734 230,555 237,902 221,878 199,308 263,163 267,159 291,370 291,499 327,046 Order backlog (Millions of yen) 132,742 156,185 177,310 171,925 161,686 210,338
Slide 26: Business Performance by Segment ①
Business Performance by Segment ① (Millions of yen) Segment Account FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 Orders received 89,722 91,303 107,463 101,012 94,246 118,662 114,151 106,773 122,508 128,366 Special Net sales 89,304 90,317 92,333 94,627 94,777 97,190 91,311 10
Slide 27: Business Performance by Segment ②
Business Performance by Segment ② (Millions of yen) Segment Account FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 Orders received 22,130 25,165 26,344 28,693 30,678 Net sales 20,787 24,485 26,330 27,512 29,986 Fluid Operating profit 3,151 3,916 4,103 4,382 4,679 Operating pro
Slide 28: Dividend per Share and Consolidated Dividend Payout Ratio
Dividend per Share and Consolidated Dividend Payout Ratio 76.9 DOE：Approximately 3% Consolidated Implementation of payout ratio: stable continuous dividend 58.9 45 40 to 50% increases Commemorative dividend 45.5 40.5 42.6 40.0 31.0 56 58 52 45 45 47 15.0 42 38 42 13.6 23 14 14 FY2015 FY2016 FY2017 F
Slide 29: Capital Investments / Depreciation / Research and Development Expenses
Capital Investments / Depreciation / Research and Development Expenses Research and development Capital investments (Billions of yen) Depreciation (Billions of yen) expenses (Billions of yen) * Lower: 2Q Results * Lower: 2Q Results * Lower: 2Q Results Tangible: 15.0 Intangible: 1.0 16.0 Tangible: 6.
Slide 30: Overseas Sales, by Segment
Overseas Sales, by Segment (Billions of yen) Industrial Machinery Special Purpose Parking Systems & Environmental Fluid Aircraft Others Total Truck Systems FY2025 FY2026 FY2025 FY2026 FY2025 FY2026 FY2025 FY2026 FY2025 FY2026 FY2025 FY2026 FY2025 FY2026 Change Change Change Change Change Change Chan
Slide 31: (Reference) Defense-related Businesses
(Reference) Defense-related Businesses We will aim to expand both net sales and profit margins, capitalizing on favorable policies regarding increasing the defense budget and strengthening the defense production base. With STOL Search and Rescue Amphibian as our core product, we will strengthen our
Slide 32: (Reference) Defense-related Businesses Excluding STOL Search and Rescue Amphibian
(Reference) [Defense-related Businesses] Excluding STOL Search and Rescue Amphibian (Flying Object-Related + Logistics-Related) Flying object-related (guided missiles + ground launch equipment) Logistics-related (equipment + vehicles) The mobile container base was developed through a three-party col
Slide 33: (Reference) STOL Amphibian/ShinMaywa Iwakuni Aircraft Maintenance, Ltd.
(Reference) [Defense-related Businesses] STOL Amphibian/ShinMaywa Iwakuni Aircraft Maintenance, Ltd. STOL Search and Rescue Amphibian (Manufacturing + Repair) ShinMaywa Iwakuni Aircraft Maintenance, Ltd. The STOL Search and Rescue Amphibian (US-2) is a critical piece of equipment As a group company,
Slide 34: Analyst report by Shared Research Inc.
Analyst report by Shared Research Inc. ShinMaywa has commissioned Shared Research, Inc. to prepare a research report covering all the necessary information for investment with the aim of providing investors with a deeper understanding of the ShinMaywa Group. The research report is prepared neutrally
Slide 35: Disclaimer
Disclaimer This document may contain statements about the future or other information aside from historical facts regarding ShinMaywa Industries, Ltd. (hereinafter referred to as the “Company”) or its group companies (hereinafter referred to as the “Group”), such as outlooks, policies, management st
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