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
113.2
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAPNet Sales4,408¥ millionYear on year +24.6%Progress 24.2%
Operating profit622¥ millionYear on year +113.2%Progress 36.3%
Ordinary income665¥ millionYear on year +62.6%Progress 35.0%
Net income attributable to owners of the parent417¥ millionYear on year +82.8%Progress 30.0%
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¥10.81
Financial position at period-end
Total assets19,271¥ million
of which net assets 11,226 ¥ millionEquity ratio 58.2%vs. prior year-end -8.0pt
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.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥18,201 million
Operating profit¥1,714 million
Ordinary income¥1,900 million
Net income¥1,389 million
Annual Dividend Forecast¥0 → ¥10
Factors Behind Changes in Business Performance
Continued stable, solid orders from existing customers and the impact of 株式会社グローバルギア becoming a subsidiary
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 1 / Company name 株式会社 MIXENSE / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment loss on investment securities ¥42 million, Other ¥1 million
Depreciation and amortization¥45 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and securities analysts
Issued Shares at Period-End40,029,440
Treasury Shares at Period-End1,000,132
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥4,408 million (YoY +24.6%) |
| Operating profit | ¥622 million (YoY +113.2%) |
| Ordinary income | ¥665 million (YoY +62.6%) |
| Profit attributable to owners of the parent | ¥417 million (YoY +82.8%) |
| Net income per share | ¥10.81 |
| Equity ratio | End of the current fiscal period 58.2% / End of previous period 66.2% |
| Total assets | ¥19,271 million |
| Net assets | ¥11,226 million |
| Full-year earnings forecast | Net Sales ¥18,201 million / Operating profit ¥1,714 million / Ordinary income ¥1,900 million / Net income ¥1,389 million |
| Annual Dividend Forecast | ¥0 → ¥10 |
| Depreciation and amortization | ¥45 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment loss on investment securities ¥42 million, Other ¥1 million |
| 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 1 / Company name 株式会社 MIXENSE / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and securities analysts |
| Issued Shares at Period-End | 40,029,440 |
| Treasury Shares at Period-End | 1,000,132 |
| Factors Behind Changes in Business Performance | Continued stable, solid orders from existing customers and the impact of 株式会社グローバルギア becoming a subsidiary |
Items this document does not state (14)
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 PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossMaterial subsequent events
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.Stable, solid orders from existing customers continued in Creative & Engineering, while Incubation and Other was affected by the consolidation of 株式会社グローバルギア as a subsidiary in July 2025.
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.