Worth reading
47Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
59.1
% (year-on-year decrease in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 July 2025 to 31 March 2026ConsolidatedJapanese GAAPNet Sales9,264¥ millionYear on year -0.4%Progress 73.8%
Operating profit48¥ millionYear on year -59.1%Progress 23.9%
Ordinary income214¥ millionYear on year +14.2%Progress 62.9%
Net income attributable to owners of the parent220¥ million
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¥47.30
Financial position at period-end
Total assets15,956¥ million
of which net assets 10,382 ¥ millionEquity ratio 65.1%vs. prior year-end +4.3pt
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 revenueJapan ¥6,823 million (YoY -2.5%), United States ¥1,224 million (YoY +18.7%), Thailand ¥2,100 million (YoY +10.2%), China ¥115 million (YoY -49.9%), India ¥0 million
Segment profitJapan ¥-57 million, United States ¥-88 million, Thailand ¥289 million (YoY +20.3%), China ¥-47 million, India ¥-18 million
Regional sales¥6,823 million (YoY -2.5%), ¥1,224 million (YoY +18.7%), ¥2,100 million (YoY +10.2%), ¥115 million (YoY -49.9%), ¥0 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥12,557 million (YoY +1.2%)
Operating profit¥201 million (YoY +89.0%)
Ordinary income¥340 million (YoY +95.1%)
Profit attributable to owners of the parent¥237 million
Annual Dividend Forecast¥20 → ¥20（0.0%）
Factors Behind Changes in Business Performance
Decreases and increases in orders from customers, expense reductions, recognition of gains on amendments to lease contracts, and recognition of impairment losses on fixed assets.
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 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNot applicable.
Impairment loss¥13,419 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on amendments to lease contracts ¥74,906 thousand / Extraordinary loss Impairment Losses ¥13,419 thousand
Depreciation and amortization¥472,612 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End5,304,040
Treasury Shares at Period-End627,648
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥9,264 million (YoY -0.4%) |
| Operating profit | ¥48 million (YoY -59.1%) |
| Ordinary income | ¥214 million (YoY +14.2%) |
| Profit attributable to owners of the parent | ¥220 million |
| Net income per share | ¥47.30 |
| Equity ratio | End of the current fiscal period 65.1 / End of previous period 60.8 |
| Total assets | ¥15,956 million |
| Net assets | ¥10,382 million |
| Full-year earnings forecast | Net Sales ¥12,557 million (YoY +1.2%) / Operating profit ¥201 million (YoY +89.0%) / Ordinary income ¥340 million (YoY +95.1%) / Profit attributable to owners of the parent ¥237 million |
| Annual Dividend Forecast | ¥20 → ¥20（0.0%） |
| Segment revenue | Japan ¥6,823 million (YoY -2.5%), United States ¥1,224 million (YoY +18.7%), Thailand ¥2,100 million (YoY +10.2%), China ¥115 million (YoY -49.9%), India ¥0 million |
| Segment profit | Japan ¥-57 million, United States ¥-88 million, Thailand ¥289 million (YoY +20.3%), China ¥-47 million, India ¥-18 million |
| Regional sales | ¥6,823 million (YoY -2.5%), ¥1,224 million (YoY +18.7%), ¥2,100 million (YoY +10.2%), ¥115 million (YoY -49.9%), ¥0 million |
| Depreciation and amortization | ¥472,612 thousand |
| Impairment loss | ¥13,419 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on amendments to lease contracts ¥74,906 thousand / Extraordinary loss Impairment Losses ¥13,419 thousand |
| 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 No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 5,304,040 |
| Treasury Shares at Period-End | 627,648 |
| Factors Behind Changes in Business Performance | Decreases and increases in orders from customers, expense reductions, recognition of gains on amendments to lease contracts, and recognition of impairment losses on fixed assets. |
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 periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders 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 cited the uncertain global economic environment and automotive parts industry conditions, tariff measures, higher raw material prices, regional trends in automobile production, changes in orders from customers, and expense reductions. For net income, the company recorded ¥74 million in extraordinary income from gains on amendments to lease contracts and ¥13 million in extraordinary losses from impairment losses on fixed assets.
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.