Sumitomo Heavy Industries, Ltd. TSE:6302
Presentation Material for the 1st Quarter of FY 2026[PDF:705KB]
Source: MarketScreener
Financial Summary for Q1 FY2026
2026/4/28
Actual
FY2026-1Q
/Same period of previous fiscal year (change)
1 | Orders : | JPY318.4 billion / | 260.2 billion | (58.2) billion |
2 | Net sales : | JPY255.6 billion / | 241.5 billion | (14.0) billion |
3 | Operating profit : | JPY13.4 billion / | 11.2 billion | (2.2) billion |
Year-on-year comparison
Market environment
In Japan, both capital investment and exports remained firm. North America also stayed strong, while Europe continued its gradual recovery.
Orders
Demand in China remained sluggish. The overall economic outlook is uncertain due to the deteriorating situation in the Middle East.
Increased across all segments excluding Industrial Machinery.
Net sales
Increased mainly in Mechatronics and Logistics & Construction.
Operating profit
Increased, driven by higher sales mainly in Mechatronics and an improved gross profit margin.
2026/4/28
Financial Summary at a Glance
Unit: JPY billion | Actual FY2025-1Q | Actual FY2026-1Q | Year-on-year comparison change | Actual FY2025 | Forecast FY2026 | |
Orders | 260.2 | 318.4 | 58.2 | 1,158.4 | 1,120.0 | |
Net sales | 241.5 | 255.6 | 14.0 | 1,066.9 | 1,090.0 | |
Operating profit | 11.2 | 13.4 | 2.2 | 51.5 | 60.0 | |
Operating profit ratio | 4.6% | 5.2% | 0.6pt | 4.8% | 5.5% | |
Ordinary profit | 8.7 | 11.0 | 2.3 | 47.3 | 55.0 | |
Ordinary profit ratio | 3.6% | 4.3% | 0.7pt | 4.4% | 5.0% | |
Extraordinary loss | 1.2 | 2.2 | 0.9 | (2.5) | (5.0) | |
Current profit | 6.5 | 7.9 | 1.4 | 30.9 | 34.0 | |
Current profit ratio | 2.7% | 3.1% | 0.4pt | 2.9% | 3.1% | |
Currency exchange rate(USD/JPY) | ¥153 | ¥157 | - | ¥150 | ¥145 |
2026/4/28
Financial Summary
Orders : Increased across all segments excluding Industrial Machinery.
Net sales : Increased mainly in Mechatronics and Logistics & Construction.
Operating profit: Increased, driven by higher sales mainly in Mechatronics and an improved gross profit margin.
Orders Net sales Operating profit
Unit: JPY billion | Actual FY2025-1Q | Actual FY2026-1Q | Change |
Mechatronics | 67.3 | 78.2 | 10.9 |
Industrial Machinery | 54.4 | 47.9 | (6.6) |
Logistics & Construction | 95.4 | 110.2 | 14.8 |
Energy & Lifeline | 41.4 | 80.5 | 39.1 |
Others | 1.7 | 1.6 | (0.0) |
Total | 260.2 | 318.4 | (58.2) |
Actual FY2025-1Q | Actual FY2026-1Q | Change |
64.5 | 72.4 | 7.9 |
48.6 | 49.4 | 0.8 |
81.5 | 90.0 | 8.5 |
44.9 | 41.8 | (3.1) |
1.9 | 1.9 | (0.1) |
241.5 | 255.6 | 14.0 |
Actual FY2025-1Q /Operating profit ratio (%) | Actual FY2026-1Q /Operating profit | (%) | Change | |
4.8 | 7.4 | 6.8 | 9.4 | 2.1 |
(0.4) | (0.9) | 0.6 | 1.1 | 1.0 |
3.3 | 4.1 | 2.1 | 2.4 | (1.2) |
3.0 | 6.6 | 3.2 | 7.7 | 0.3 |
0.5 - | 0.6 - | 0.1 | ||
11.2 | 4.6 | 13.4 | 5.2 | 2.2 |
The breakdown of orders and sales for strategic business units (SBUs) in each segment is provided from page 12
2026/4/28
Financial Summary by Segment
1.9
1.0
(2.9) 2.2
11.2
13.4
Unit: JPY billion 20
10
0
FY2025 1Q
Effect of sales increases/decreases
Effect of exchange rates
Selling & administrative expenses
Others
FY2026 1Q
Effect of sales increases/decreases by segment
Unit: JPY billion
| 1.4 |
| (0.2) |
| 1.3 |
| (0.6) |
Total | 1.9 |
2026/4/28
Analysis of Changes in Operating Profit for FY2026-1Q
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