Worth reading
69In focus
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
1
Increase in the year-end dividend per share, in yenWording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Earnings presentationFiscal year ending March 20269 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales51,919 million yen+10.2%
Operating profit1,858 million yen+9,632.5%
Ordinary income1,140 million yen
Net income891 million yen
Operating profit margin3.6%; year-on-year comparison not disclosed
Full-year earnings forecast
Net Sales
50,000 million yen
Operating profit
2,400 million yen
Ordinary income
1,600 million yen
Net income for the current fiscal year
1,000 million yen
Earnings per share
87.14 yen
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Results exceeded the previous fiscal year's results and the previously announced forecastsBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net Sales
Effects of increased production4,574
Foreign-Exchange Movements243
Operating profit
Effects of increased production768
Effects of structural reforms1,062
Foreign-Exchange Movements8
Ordinary income
Change in operating profit1,839
Foreign-Exchange Movements-164
Change in non-operating income and expenses-164
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Thai baht
4.2 yen
Renminbi
20 yen
New initiatives
- New order for battery-cell restraint components for GS Yuasa
- Expansion of orders for electrification components, primarily for CATL
- Proof-of-concept experiment in circular agriculture (aquaponics)
Key KPIsA metric the company considers important as a management benchmark.
- Revenue contribution from HONDA49.8 %
- Revenue contribution from TOYOTA11.2 %
- Revenue contribution from NISSAN10.3 %
- Total production volume at HONDA facilities (excluding general-purpose engines)1,417 thousand unitsYear on year against the same period last year-6.9%
- Consolidated revenue from TOYOTA5,812 million yen
Segment results
Japan
Net Sales
19,419 million yen+0.1%
Operating profit
353 million yen-25.2%
Ordinary income
600 million yen-20.4%
Thailand
Net Sales
5,965 million yen-3.1%
Operating profit
180 million yen+237.1%
Ordinary income
75 million yen
China
Net Sales
26,911 million yen+22.3%
Operating profit
1,229 million yen
Ordinary income
724 million yen
Financial targets
Actual equity ratio of 30.8% disclosed. Target: not disclosedCapital expenditures
4,526 million yen
Annual Dividend
Annual dividend per share4 yen
End of period4 yen
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Net Sales | 51,919 million yen (YoY +10.2%) |
| Operating profit | 1,858 million yen (YoY +9,632.5%) |
| Ordinary income | 1,140 million yen |
| Net income | 891 million yen |
| Operating profit margin | 3.6%; year-on-year comparison not disclosed |
| Full-year earnings forecast | Net Sales 50,000 million yen / Operating profit 2,400 million yen / Ordinary income 1,600 million yen / Net income for the current fiscal year 1,000 million yen / Earnings per share 87.14 yen |
| Self-assessment against the plan | Results exceeded the previous fiscal year's results and the previously announced forecasts |
| Segment results | Japan Net Sales 19,419 million yen (YoY +0.1%) / Operating profit 353 million yen (YoY -25.2%) / Ordinary income 600 million yen (YoY -20.4%) / Thailand Net Sales 5,965 million yen (YoY -3.1%) / Operating profit 180 million yen (YoY +237.1%) / Ordinary income 75 million yen / China Net Sales 26,911 million yen (YoY +22.3%) / Operating profit 1,229 million yen / Ordinary income 724 million yen |
| Breakdown of Factors Affecting the Change | Net Sales Effects of increased production 4,574 / Foreign-Exchange Movements 243 / Operating profit Effects of increased production 768 / Effects of structural reforms 1,062 / Foreign-Exchange Movements 8 / Ordinary income Change in operating profit 1,839 / Foreign-Exchange Movements -164 / Change in non-operating income and expenses -164 |
| Key KPIs | Indicator name Revenue contribution from HONDA / Value 49.8 % / Year on year against the same period last year Not disclosed, Indicator name Revenue contribution from TOYOTA / Value 11.2 % / Year on year against the same period last year Not disclosed, Indicator name Revenue contribution from NISSAN / Value 10.3 % / Year on year against the same period last year Not disclosed, Indicator name Total production volume at HONDA facilities (excluding general-purpose engines) / Value 1,417 thousand units / Year on year against the same period last year -6.9 thousand units, Indicator name Consolidated revenue from TOYOTA / Value 5,812 million yen / Year on year against the same period last year Not disclosed |
| Assumptions Underlying the Business Outlook | Thai baht 4.2 yen / Renminbi 20 yen |
| Financial targets | Actual equity ratio of 30.8% disclosed. Target: not disclosed |
| Annual Dividend | Annual dividend per share 4 yen / Interim Not disclosed / End of period 4 yen |
| Capital expenditures | 4,526 million yen |
| New initiatives | New order for battery-cell restraint components for GS Yuasa, Expansion of orders for electrification components, primarily for CATL, Proof-of-concept experiment in circular agriculture (aquaponics) |
Items this document does not state (14)
Gross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey 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 effects of expanding the electrification business became apparent, and results for the fiscal year ending March 2026 exceeded both the previous fiscal year's results and the previously announced forecasts.
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.