Komori
Earnings3173Cominix Co.,Ltd.Trading & Wholesale

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

In the first quarter of the fiscal year ending March 2027, revenue increased 30.3% year on year and operating income increased 407.7%, resulting in substantial increases in both revenue and operating income. The company revised its forecasts for the interim period and full year, as well as its full-year dividend forecast, which was set at ¥50.

Worth reading
53Recurring
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
407.7
Operating profit year-on-year change (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales12,028Millions of yenYear on year +30.3%Progress 26.7%
Operating profit682Millions of yenYear on year +407.7%Progress 42.6%
Ordinary income708Millions of yenYear on year +660.5%Progress 44.3%
Net income attributable to owners of the parent441Millions of yenProgress 40.1%

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¥64.28
Financial position at period-end
Total assets27,765Millions of yen
of which net assets 9,303 Millions of yenEquity ratio 33.4%vs. prior year-end -0.4pt

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.

Segment revenue
Cutting Tool Business5,66347.9%+41.1%
Wear-resistant tools business6805.8%+28.2%
Overseas Business2,14218.1%+17.5%
Optical products business4513.8%+64.8%
e-Commerce business430.4%+44.1%
Kamogawa Manufacturing Solutions Business (KMS Business)2,84724.1%+21.7%
Segment profit
Cutting Tool Business449+1,321.1%
Wear-resistant tools business39+81.2%
Overseas Business15+20.9%
Optical products business45+74.9%
e-Commerce business-13
Kamogawa Manufacturing Solutions Business (KMS Business)98+286.9%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales45,000 Millions of yen (YoY +9.5%)
Operating profit1,600 Millions of yen (YoY +63.1%)
Ordinary income1,600 Millions of yen (YoY +50.9%)
Net income1,100 Millions of yen (YoY +56.5%)
Revision to Earnings Forecast2Q cumulative Net Sales Not disclosed → 24,000 Millions of yen / Operating profit Not disclosed → 1,000 Millions of yen / Ordinary income Not disclosed → 1,000 Millions of yen / Net income Not disclosed → 600 Millions of yen / Full year Net Sales Not disclosed → 45,000 Millions of yen / Operating profit Not disclosed → 1,600 Millions of yen / Ordinary income Not disclosed → 1,600 Millions of yen / Net income Not disclosed → 1,100 Millions of yen
Annual Dividend Forecast¥35 → ¥50
Factors Behind Changes in Business Performance

Rush demand ahead of price revisions for products from major manufacturers, expansion of new products, machinery and equipment sales, strengthened recycling-related businesses, and strong demand, particularly for semiconductor manufacturing equipment.

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 No修正再表示 No
Changes in the scope of consolidation1 new company: COMINIX CANADA INC.; 0 companies excluded. The cover page also states that there were no significant changes to the scope of consolidation during the period.
Material subsequent eventsOn 17 July 2026, the Board of Directors resolved to acquire 1,000 treasury shares held by the subsidiary 株式会社Kamogawa. The total acquisition price is ¥1,018,000.
Impairment lossNone in the current period
Breakdown of extraordinary income (loss)No extraordinary income or extraordinary losses in the current period
Depreciation and amortization50 Millions of yen
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End6,868,840
Treasury Shares at Period-End1,358
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales12,028 Millions of yen (YoY +30.3%)
Operating profit682 Millions of yen (YoY +407.7%)
Ordinary income708 Millions of yen (YoY +660.5%)
Profit attributable to owners of the parent441 Millions of yen
Net income per share¥64.28
Equity ratioEnd of the current fiscal period 33.4 / End of previous period 33.8
Total assets27,765 Millions of yen
Net assets9,303 Millions of yen
Full-year earnings forecastNet Sales 45,000 Millions of yen (YoY +9.5%) / Operating profit 1,600 Millions of yen (YoY +63.1%) / Ordinary income 1,600 Millions of yen (YoY +50.9%) / Net income 1,100 Millions of yen (YoY +56.5%)
Revision to Earnings Forecast2Q cumulative Net Sales Not disclosed → 24,000 Millions of yen / Operating profit Not disclosed → 1,000 Millions of yen / Ordinary income Not disclosed → 1,000 Millions of yen / Net income Not disclosed → 600 Millions of yen / Full year Net Sales Not disclosed → 45,000 Millions of yen / Operating profit Not disclosed → 1,600 Millions of yen / Ordinary income Not disclosed → 1,600 Millions of yen / Net income Not disclosed → 1,100 Millions of yen
Annual Dividend Forecast¥35 → ¥50
Segment revenueCutting Tool Business 5,663 Millions of yen (YoY +41.1%) / Wear-resistant tools business 680 Millions of yen (YoY +28.2%) / Overseas Business 2,142 Millions of yen (YoY +17.5%) / Optical products business 451 Millions of yen (YoY +64.8%) / e-Commerce business 43 Millions of yen (YoY +44.1%) / Kamogawa Manufacturing Solutions Business (KMS Business) 2,847 Millions of yen (YoY +21.7%)
Segment profitCutting Tool Business 449 Millions of yen (YoY +1,321.1%) / Wear-resistant tools business 39 Millions of yen (YoY +81.2%) / Overseas Business 15 Millions of yen (YoY +20.9%) / Optical products business 45 Millions of yen (YoY +74.9%) / e-Commerce business -13 Millions of yen / Kamogawa Manufacturing Solutions Business (KMS Business) 98 Millions of yen (YoY +286.9%)
Depreciation and amortization50 Millions of yen
Impairment lossNone in the current period
Breakdown of extraordinary income (loss)No extraordinary income or extraordinary losses in the current period
Disclosure regarding the going concern assumptionNo applicable matters.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidation1 new company: COMINIX CANADA INC.; 0 companies excluded. The cover page also states that there were no significant changes to the scope of consolidation during the period.
Material subsequent eventsOn 17 July 2026, the Board of Directors resolved to acquire 1,000 treasury shares held by the subsidiary 株式会社Kamogawa. The total acquisition price is ¥1,018,000.
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End6,868,840
Treasury Shares at Period-End1,358
Factors Behind Changes in Business PerformanceRush demand ahead of price revisions for products from major manufacturers, expansion of new products, machinery and equipment sales, strengthened recycling-related businesses, and strong demand, particularly for semiconductor manufacturing equipment.
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog

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 benefited from rush demand ahead of price revisions for products from its major manufacturers, expansion of new products, promotion of machinery and equipment sales, strengthened recycling-related businesses, and strong demand, particularly for semiconductor manufacturing equipment.

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.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | Cominix Co.,Ltd. (3173) timely disclosure | Komori