Worth reading
44Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
70.4
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 January 2026–30 June 2026ConsolidatedIFRSNet Sales2,321,667¥ millionYear on year +9.7%Progress 51.6%
Operating profit280,229¥ millionYear on year +70.4%Progress 54.4%
Ordinary income274,603¥ million
Net income attributable to owners of the parent206,245¥ millionYear on year +78.5%Progress 60.7%
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¥163.30
Financial position at period-end
Total assets5,902,954¥ million
of which net assets 3,838,726 ¥ millionEquity ratio 64.1%vs. prior year-end +0.4pt
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.
Cash inflows and outflows
Operating+341,827
Investment-120,342
Financials-158,154
Net change+63,331
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥791,733 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥4,500,000 million (YoY +1.6%)
Operating profit¥515,000 million (YoY +4.3%)
Ordinary incomeNot disclosed
Net income¥340,000 million (YoY +3.9%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥230 → ¥125（Approximately 8.7% increase on a post-split basis）
Factors Behind Changes in Business Performance
Factors included an increase in business and plant restructuring income and a decrease in business and plant restructuring expenses.
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 Not disclosed
Changes in the scope of consolidationNo material changes (the number and names of newly consolidated or excluded companies were not disclosed)
Material subsequent eventsNot applicable.
Impairment lossAmount ¥612 million / Subject assets Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Business and plant restructuring income ¥10,656 million / Extraordinary loss Impairment Losses ¥612 million, Business and plant restructuring expenses ¥11,093 million, Cost of sales (losses from natural disasters) ¥31 million, Other expenses (losses from natural disasters) ¥14 million, Other one-time and material expenses ¥40 million
Depreciation and amortization¥183,538 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Not disclosed
Issued Shares at Period-End1,334,037,042
Treasury Shares at Period-End89,390,759
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥2,321,667 million (YoY +9.7%) |
| Operating profit | ¥280,229 million (YoY +70.4%) |
| Ordinary income | ¥274,603 million |
| Profit attributable to owners of the parent | ¥206,245 million (YoY +78.5%) |
| Net income per share | ¥163.30 |
| Equity ratio | End of the current fiscal period 64.1 / End of previous period 63.7 |
| Total assets | ¥5,902,954 million |
| Net assets | ¥3,838,726 million |
| Cash flows from operating activities | ¥341,827 million |
| Cash flows from investing activities | ¥-120,342 million |
| Cash flows from financing activities | ¥-158,154 million |
| Cash and cash equivalents at end of period | ¥791,733 million |
| Full-year earnings forecast | Net Sales ¥4,500,000 million (YoY +1.6%) / Operating profit ¥515,000 million (YoY +4.3%) / Ordinary income Not disclosed / Net income ¥340,000 million (YoY +3.9%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥230 → ¥125（Approximately 8.7% increase on a post-split basis） |
| Depreciation and amortization | ¥183,538 million |
| Impairment loss | Amount ¥612 million / Subject assets Not disclosed |
| Breakdown of extraordinary income (loss) | Extraordinary income Business and plant restructuring income ¥10,656 million / Extraordinary loss Impairment Losses ¥612 million, Business and plant restructuring expenses ¥11,093 million, Cost of sales (losses from natural disasters) ¥31 million, Other expenses (losses from natural disasters) ¥14 million, Other one-time and material expenses ¥40 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 Not disclosed |
| Changes in the scope of consolidation | No material changes (the number and names of newly consolidated or excluded companies were not disclosed) |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 1,334,037,042 |
| Treasury Shares at Period-End | 89,390,759 |
| Factors Behind Changes in Business Performance | Factors included an increase in business and plant restructuring income and a decrease in business and plant restructuring expenses. |
Items this document does not state (7)
Operating MarginPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders 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.According to the breakdown provided by the company, business and plant restructuring income increased from ¥1,268 million in the same period of the previous year to ¥10,656 million, while business and plant restructuring expenses decreased from ¥70,271 million to ¥11,093 million.
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.