Worth reading
61In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
4668
¥ millionWording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales37,332¥ millionYear on year +3.0%Progress 92.6%
Operating profit2,879¥ millionYear on year +5.3%Progress 79.5%
Ordinary income3,110¥ millionYear on year +3.6%Progress 83.6%
Net income attributable to owners of the parent4,668¥ millionYear on year +55.7%Progress 185.5%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share¥643.70
Operating MarginCurrent fiscal year 7.7 % / Previous period 7.5 %
Financial position at period-end
Total assets51,282¥ million
of which net assets 31,481 ¥ millionEquity ratio 60.8%vs. prior year-end +2.7pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Cash inflows and outflows
Operating+6,259
Investment+2,684
Financials-2,569
Net change+6,374
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥10,777 million
Segment revenue
Heat Treatment business18,30743.4%-1.5%
Plant business13,82832.8%+20.0%
Development Business1,9814.7%-16.6%
Other8,02519.0%-1.8%
Segment profit
Heat Treatment business1,411-5.9%
Plant business1,677+74.1%
Development Business-247
Other31-94.1%
Regional salesJapan Current fiscal year ¥28,578 million / Previous period ¥26,831 million / Overseas expansion Current fiscal year ¥8,754 million / Previous period ¥9,415 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥40,300 million (YoY +7.9%)
Operating profit¥3,620 million (YoY +25.7%)
Ordinary income¥3,720 million (YoY +19.6%)
Net income¥2,516 million (YoY -46.1%)
Annual Dividend Forecast¥166 → ¥180
Payout ratioCurrent fiscal year 25.8 % / Next-year forecast 49.8 %
Shareholder Return PolicyTotal payout ratio of at least 50%; a target payout ratio of 60% of net operating profit after tax (NOPAT)
Factors Behind Changes in Business Performance
Closing of orders, steady progress on individual construction projects, appropriate pass-through of increases in labor and raw material costs, reductions in procurement costs, and gains on the partial sale of cross-shareholdings
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 Yes修正再表示 No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name No applicable matters
Material subsequent eventsAt a meeting of the Board of Directors held on 28 April 2026, the company resolved to acquire up to 300,000 shares of treasury stock, for a total acquisition price of up to ¥1.14 billion, from 30 April through 31 August 2026.
Impairment lossNone recorded for the fiscal year ("-")
Breakdown of extraordinary income (loss)Gain on sale of investment securities ¥3,315 million, No applicable matters －
Depreciation and amortization¥543 million
Orders received and order backlogOrders received ¥37,100 million / Order backlog ¥37,699 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Not disclosed
Issued Shares at Period-End7,800,000 Shares
Treasury Shares at Period-End562,810 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥37,332 million (YoY +3.0%) |
| Operating profit | ¥2,879 million (YoY +5.3%) |
| Ordinary income | ¥3,110 million (YoY +3.6%) |
| Profit attributable to owners of the parent | ¥4,668 million (YoY +55.7%) |
| Net income per share | ¥643.70 |
| Operating Margin | Current fiscal year 7.7 % / Previous period 7.5 % |
| Equity ratio | End of the current fiscal period 60.8 / End of previous period 58.1 |
| Total assets | ¥51,282 million |
| Net assets | ¥31,481 million |
| Cash flows from operating activities | ¥6,259 million |
| Cash flows from investing activities | ¥2,684 million |
| Cash flows from financing activities | ¥-2,569 million |
| Cash and cash equivalents at end of period | ¥10,777 million |
| Full-year earnings forecast | Net Sales ¥40,300 million (YoY +7.9%) / Operating profit ¥3,620 million (YoY +25.7%) / Ordinary income ¥3,720 million (YoY +19.6%) / Net income ¥2,516 million (YoY -46.1%) |
| Annual Dividend Forecast | ¥166 → ¥180 |
| Payout ratio | Current fiscal year 25.8 % / Next-year forecast 49.8 % |
| Shareholder Return Policy | Total payout ratio of at least 50%; a target payout ratio of 60% of net operating profit after tax (NOPAT) |
| Segment revenue | Heat Treatment business ¥18,307 million (YoY -1.5%) / Plant business ¥13,828 million (YoY +20.0%) / Development Business ¥1,981 million (YoY -16.6%) / Other ¥8,025 million (YoY -1.8%) |
| Segment profit | Heat Treatment business ¥1,411 million (YoY -5.9%) / Plant business ¥1,677 million (YoY +74.1%) / Development Business ¥-247 million / Other ¥31 million (YoY -94.1%) |
| Regional sales | Japan Current fiscal year ¥28,578 million / Previous period ¥26,831 million / Overseas expansion Current fiscal year ¥8,754 million / Previous period ¥9,415 million |
| Orders received and order backlog | Orders received ¥37,100 million / Order backlog ¥37,699 million |
| Depreciation and amortization | ¥543 million |
| Impairment loss | None recorded for the fiscal year ("-") |
| Breakdown of extraordinary income (loss) | Gain on sale of investment securities ¥3,315 million, No applicable matters － |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate Yes / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name No applicable matters |
| Material subsequent events | At a meeting of the Board of Directors held on 28 April 2026, the company resolved to acquire up to 300,000 shares of treasury stock, for a total acquisition price of up to ¥1.14 billion, from 30 April through 31 August 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 7,800,000 Shares |
| Treasury Shares at Period-End | 562,810 Shares |
| Factors Behind Changes in Business Performance | Closing of orders, steady progress on individual construction projects, appropriate pass-through of increases in labor and raw material costs, reductions in procurement costs, and gains on the partial sale of cross-shareholdings |
Items this document does not state (1)
Revision to Earnings Forecast
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The company cites the closing of orders, steady progress on individual construction projects, passing on increases in labor and raw material costs through appropriate pricing, reductions in procurement costs, and gains on the partial sale of cross-shareholdings.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.