Worth reading
85Important
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
2088
¥ million (year-on-year increase in consolidated net sales)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending December 20268 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥8,149 million+34.5%
Operating profit¥1,849 million+86.8%
Net income¥1,204 million+170.3%
Results for the three months of the current quarter
Net Sales
¥8,149 million
Operating profit
¥1,849 million
Profit attributable to owners of parent for the quarter
¥1,204 million
Full-year earnings forecast
Consolidated revenue
¥28,000 million
Consolidated operating profit
¥4,000 million
Profit attributable to owners of the parent
¥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。
Consolidated revenue29.1%
Consolidated operating profit46.2%
Profit attributable to owners of parent for the quarter43.0%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Stronger-than-expected startBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net Sales
Fittings segment+¥2,408 million
Disaster Prevention and Construction segment-¥378 million
Clean energy-related+¥1,594 million
Semiconductor manufacturer-related+¥370 million
Semiconductor construction-related business in Disaster Prevention and Construction-¥472 million
Operating profit
Fittings segment+¥939 million
Disaster Prevention and Construction segment-¥119 million
Automotive and robotics segment+¥26 million
New initiatives
- Construct the second Hokkaido plant and expand processing capacity for semiconductor manufacturing gas piping and other products (scheduled for completion at the end of September 2026 and commencement of operations around November 2026)
- In the future, support the processing of clean energy-related piping in Hokkaido, including piping for hydrogen
- Allocate resources to growth areas such as low-temperature line products and plan to introduce new products
Key KPIsA metric the company considers important as a management benchmark.
Overseas revenue ratio
30 %
Fittings operating margin
26.1 %
Year on year against the same period last year+9.5 percentage points
Disaster Prevention and Construction operating margin
28.2 %
Year on year against the same period last year-0.7 percentage points
Automotive and robotics operating margin
7.9 %
Year on year against the same period last year+4.3 percentage points
Segment results
Net Sales
Fittings
¥5,707 million
Disaster Prevention and Construction
¥1,397 million
Automotive and Robotics
¥553 million
Nursing Care
¥465 million
Other
¥25 million
Operating profit
Fittings
¥1,487 million
Disaster Prevention and Construction
¥394 million
Automotive and Robotics
¥43 million
Nursing Care
¥37 million
Other
¥11 million
Adjustments
¥-124 million
Market Size / Share
Global semiconductor market
2022¥80 trillion
2030 forecast¥145 trillion
Global robotics market
202233 US$ billion
202845 US$ billion
Nuclear power's share of the power mix
20226 %
20259 %
2040 target20 %
Target volume of hydrogen and other fuels introduced
2030300 10,000 tonnes
20401,200 10,000 tonnes
20502,000 10,000 tonnes
Water pipeline aging rate
202223.6 %
Number of employees
Number of Employees
Fittings646
Disaster Prevention and Construction118
Automotive and Robotics76
Nursing Care142
Overseas Subsidiary
天津天富軟管工業有限公司119
Tianfu Vacuum Equipment Hose (Shanghai) Co., Ltd.34
TF（VIETNAM）CO.,LTD.160
Reference dateEnd of fiscal 2025
Capital expenditures
¥300 million approximately; construction costs for the second Hokkaido plant
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending December 2026 |
| Net Sales | ¥8,149 million (YoY +34.5%) |
| Operating profit | ¥1,849 million (YoY +86.8%) |
| Net income | ¥1,204 million (YoY +170.3%) |
| Results for the three months of the current quarter | Net Sales ¥8,149 million / Operating profit ¥1,849 million / Profit attributable to owners of parent for the quarter ¥1,204 million |
| Full-year earnings forecast | Consolidated revenue ¥28,000 million / Consolidated operating profit ¥4,000 million / Profit attributable to owners of the parent ¥2,800 million |
| Progress against full-year forecast | Consolidated revenue 29.1% / Consolidated operating profit 46.2% / Profit attributable to owners of parent for the quarter 43.0% |
| Self-assessment against the plan | Stronger-than-expected start |
| Segment results | Net Sales Fittings ¥5,707 million / Disaster Prevention and Construction ¥1,397 million / Automotive and Robotics ¥553 million / Nursing Care ¥465 million / Other ¥25 million / Operating profit Fittings ¥1,487 million / Disaster Prevention and Construction ¥394 million / Automotive and Robotics ¥43 million / Nursing Care ¥37 million / Other ¥11 million / Adjustments ¥-124 million |
| Breakdown of Factors Affecting the Change | Net Sales Fittings segment +¥2,408 million / Disaster Prevention and Construction segment -¥378 million / Clean energy-related +¥1,594 million / Semiconductor manufacturer-related +¥370 million / Semiconductor construction-related business in Disaster Prevention and Construction -¥472 million / Operating profit Fittings segment +¥939 million / Disaster Prevention and Construction segment -¥119 million / Automotive and robotics segment +¥26 million |
| Key KPIs | Overseas revenue ratio 30 % / Fittings operating margin 26.1 % / Disaster Prevention and Construction operating margin 28.2 % / Automotive and robotics operating margin 7.9 % |
| Number of employees | Number of Employees Fittings 646 / Disaster Prevention and Construction 118 / Automotive and Robotics 76 / Nursing Care 142 / Overseas Subsidiary 天津天富軟管工業有限公司 119 / Tianfu Vacuum Equipment Hose (Shanghai) Co., Ltd. 34 / TF（VIETNAM）CO.,LTD. 160 / Reference date End of fiscal 2025 |
| Capital expenditures | ¥300 million (approximately; construction costs for the second Hokkaido plant) |
| Market Size / Share | Global semiconductor market 2022 ¥80 trillion / 2030 forecast ¥145 trillion / Global robotics market 2022 33 US$ billion / 2028 45 US$ billion / Nuclear power's share of the power mix 2022 6 % / 2025 9 % / 2040 target 20 % / Target volume of hydrogen and other fuels introduced 2030 300 10,000 tonnes / 2040 1,200 10,000 tonnes / 2050 2,000 10,000 tonnes / Water pipeline aging rate 2022 23.6 % |
| New initiatives | Construct the second Hokkaido plant and expand processing capacity for semiconductor manufacturing gas piping and other products (scheduled for completion at the end of September 2026 and commencement of operations around November 2026), In the future, support the processing of clean energy-related piping in Hokkaido, including piping for hydrogen, Allocate resources to growth areas such as low-temperature line products and plan to introduce new products |
Items this document does not state (15)
Ordinary incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesOrders 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 main reasons for the increases in revenue and profit were an improved demand environment, growth in overseas clean energy-related business in the Fittings business, an increase in business related to semiconductor manufacturers, and an improvement in the Fittings business's operating margin. In the Disaster Prevention and Construction business, semiconductor construction-related business declined. The company cited the possibility of shortages of components and materials, production stoppages, shipment delays and logistics disruptions associated with geopolitical risks, including the situation in the Middle East, as the reasons for leaving the full-year forecast unchanged.
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.