Worth reading
42Recurring
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
40
% (full-year guidance upward revision rate for adjusted EBITDA and adjusted net income)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentation materialsQ3 FY20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥21,119 million+135.4%
Operating profit¥3,200 million
Net income¥2,167 million
Full-year earnings forecast
Net Sales
¥27,500 million
Adjusted EBITDA
¥5,600 million
Adjusted net income
¥2,800 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales76.8%
Adjusted EBITDA80.4%
Adjusted net income79.3%
What the company explained in this material
New initiatives
- Acquired 堀越精機, 大崎電業社, and 三晃技研工業 during the period
- Applied NGP (NGTG Growth Program) to the acquired companies
- Value-enhancement initiatives at the acquired companies, including the introduction of IT tools, AI visual inspection equipment, and IoT production management systems
Key KPIsA metric the company considers important as a management benchmark.
- Adjusted EBITDA¥4,503 millionYear on year against the same period last yearUp 170.8%
- Adjusted net income¥2,219 millionYear on year against the same period last yearUp 151.3%
- Net Debt / Adjusted EBITDA1.18 Times
Financial targets
Appropriate Net Debt / Adjusted EBITDA level3–4x
Actual results1.18x
Market Size / Share
- Number of small and medium-sized enterprises in Japan336 10,000 companies
- Number of small and medium-sized manufacturing companies in Japan34 10,000 companies
- Number of profitable small and medium-sized manufacturing companies12 10,000 companies
Number of employees
Number of Employees1,322 People
| Item | Details |
|---|---|
| Document type | Earnings presentation materials |
| Fiscal Period Covered | Q3 FY2026 |
| Net Sales | ¥21,119 million (YoY +135.4%) |
| Operating profit | ¥3,200 million |
| Net income | ¥2,167 million |
| Full-year earnings forecast | Net Sales ¥27,500 million / Adjusted EBITDA ¥5,600 million / Adjusted net income ¥2,800 million |
| Progress against full-year forecast | Net Sales 76.8% / Adjusted EBITDA 80.4% / Adjusted net income 79.3% |
| Key KPIs | Indicator name Adjusted EBITDA / Value ¥4,503 million / Year on year against the same period last year Up 170.8%, Indicator name Adjusted net income / Value ¥2,219 million / Year on year against the same period last year Up 151.3%, Indicator name Net Debt / Adjusted EBITDA / Value 1.18 Times / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 1,322 People / Changes and hiring plans during the period Not disclosed |
| Financial targets | Appropriate Net Debt / Adjusted EBITDA level 3–4x / Actual results 1.18x |
| Market Size / Share | Indicator Number of small and medium-sized enterprises in Japan / Value 336 10,000 companies, Indicator Number of small and medium-sized manufacturing companies in Japan / Value 34 10,000 companies, Indicator Number of profitable small and medium-sized manufacturing companies / Value 12 10,000 companies |
| New initiatives | Acquired 堀越精機, 大崎電業社, and 三晃技研工業 during the period, Applied NGP (NGTG Growth Program) to the acquired companies, Value-enhancement initiatives at the acquired companies, including the introduction of IT tools, AI visual inspection equipment, and IoT production management systems |
Items this document does not state (19)
Ordinary incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey points of the Q&A
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 cited several existing businesses maintaining strong performance, the full-year contribution from the 7 companies acquired in the fiscal year ended December 2025, and the contributions from 堀越精機, 大崎電業社, and 三晃技研工業, which were acquired during the period.
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.