Worth reading
41Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
27.2
%Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedIFRSNet Sales2,037,063¥ millionYear on year +4.2%Progress 96.1%
Operating profit53,948¥ millionYear on year +27.2%Progress 67.4%
Ordinary income61,918¥ millionYear on year +31.5%Progress 74.6%
Net income attributable to owners of the parent23,271¥ millionYear on year +39.2%Progress 48.5%
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¥130.30
Operating Margin2.6%
Financial position at period-end
Total assets1,182,385¥ million
of which net assets 529,068 ¥ millionEquity ratio 41.0%vs. prior year-end +0.1pt
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+142,965
Investment-75,499
Financials-48,358
Net change+19,108
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¥278,507 million
Segment revenueJapan ¥968,029 million (YoY +3.1%), North, Central and South America ¥542,327 million (YoY +10.9%), China ¥216,058 million (YoY -7.5%), Asia ¥302,280 million (YoY +5.6%), Europe and Africa ¥124,059 million (YoY +5.0%)
Segment profitJapan ¥5,110 million (YoY -49.8%), North, Central and South America ¥-9,898 million, China ¥14,755 million (YoY -10.9%), Asia ¥40,006 million (YoY +10.6%), Europe and Africa ¥3,793 million (YoY -30.6%)
Regional sales¥968,029 million (YoY +3.1%), ¥542,327 million (YoY +10.9%), ¥216,058 million (YoY -7.5%), ¥302,280 million (YoY +5.6%), ¥124,059 million (YoY +5.0%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥2,120,000 million (YoY +4.1%)
Operating profit¥80,000 million (YoY +48.3%)
Ordinary income¥83,000 million (YoY +34.0%)
Net income¥48,000 million (YoY +106.3%)
Annual Dividend Forecast¥86.00 → ¥86.00（0.0%）
Payout ratio66.0%
Factors Behind Changes in Business Performance
Revenue increased due to higher production in North, Central and South America and the launch of new products in Japan. Despite quality-related costs, profit increased due to the impact of impairment losses recorded in the previous fiscal year, the effect of new products and global rationalization.
Disclosure regarding the going concern assumption
Not applicable.
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 No修正再表示 Not disclosed
Changes in the scope of consolidationNew 0 companies / Name of newly added company Not disclosed / Excluded 0 companies / Excluded Company Name Not disclosed
Material subsequent eventsNot applicable.
Impairment loss¥3,671 million
Depreciation and amortization¥52,967 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Securities analysts and institutional investors
Issued Shares at Period-End187,665,738 shares
Treasury Shares at Period-End9,006,039 treasury shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥2,037,063 million (YoY +4.2%) |
| Operating profit | ¥53,948 million (YoY +27.2%) |
| Ordinary income | ¥61,918 million (YoY +31.5%) |
| Profit attributable to owners of the parent | ¥23,271 million (YoY +39.2%) |
| Net income per share | ¥130.30 |
| Operating Margin | 2.6% |
| Equity ratio | End of the current fiscal period 41.0% / End of previous period 40.9% |
| Total assets | ¥1,182,385 million |
| Net assets | ¥529,068 million |
| Cash flows from operating activities | ¥142,965 million |
| Cash flows from investing activities | ¥-75,499 million |
| Cash flows from financing activities | ¥-48,358 million |
| Cash and cash equivalents at end of period | ¥278,507 million |
| Full-year earnings forecast | Net Sales ¥2,120,000 million (YoY +4.1%) / Operating profit ¥80,000 million (YoY +48.3%) / Ordinary income ¥83,000 million (YoY +34.0%) / Net income ¥48,000 million (YoY +106.3%) |
| Annual Dividend Forecast | ¥86.00 → ¥86.00（0.0%） |
| Payout ratio | 66.0% |
| Segment revenue | Japan ¥968,029 million (YoY +3.1%), North, Central and South America ¥542,327 million (YoY +10.9%), China ¥216,058 million (YoY -7.5%), Asia ¥302,280 million (YoY +5.6%), Europe and Africa ¥124,059 million (YoY +5.0%) |
| Segment profit | Japan ¥5,110 million (YoY -49.8%), North, Central and South America ¥-9,898 million, China ¥14,755 million (YoY -10.9%), Asia ¥40,006 million (YoY +10.6%), Europe and Africa ¥3,793 million (YoY -30.6%) |
| Regional sales | ¥968,029 million (YoY +3.1%), ¥542,327 million (YoY +10.9%), ¥216,058 million (YoY -7.5%), ¥302,280 million (YoY +5.6%), ¥124,059 million (YoY +5.0%) |
| Depreciation and amortization | ¥52,967 million |
| Impairment loss | ¥3,671 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Changes in the scope of consolidation | New 0 companies / Name of newly added company Not disclosed / Excluded 0 companies / Excluded Company Name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Securities analysts and institutional investors |
| Issued Shares at Period-End | 187,665,738 shares |
| Treasury Shares at Period-End | 9,006,039 treasury shares |
| Factors Behind Changes in Business Performance | Revenue increased due to higher production in North, Central and South America and the launch of new products in Japan. Despite quality-related costs, profit increased due to the impact of impairment losses recorded in the previous fiscal year, the effect of new products and global rationalization. |
Items this document does not state (4)
Revision to Earnings ForecastShareholder Return PolicyOrders received and order backlogBreakdown of extraordinary income (loss)
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.Revenue increased due to higher production in North, Central and South America and the launch of new products in Japan. Despite quality-related costs, profit increased due to the impact of impairment losses recorded in the previous fiscal year, the effect of new products and global rationalization.
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.