Worth reading
59In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
439
Millions of yen (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Financial Results PresentationFirst quarter of the fiscal year ending March 20279 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales30,098 Millions of yen+4.0%
Operating profit2,197 Millions of yen+25.0%
Ordinary income2,850 Millions of yen+38.5%
Net income¥1,937 million +32.7%profit attributable to owners of the parent
Selling, general and administrative expenses3,643 Millions of yen
Operating profit margin
Rate7.3%
Results for the three months of the current quarter
Net Sales¥30,098 million
Operating profit¥2,197 million
Ordinary income¥2,850 million
Profit attributable to owners of parent for the quarter¥1,937 million
Full-year earnings forecast
Net Sales
118,000 Millions of yen
Operating profit
7,500 Millions of yen
Ordinary income
8,600 Millions of yen
Profit attributable to owners of the parent
6,500 Millions of yen
Earnings per share
¥179.29
Annual dividend per share
¥184
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progressing steadilyBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net Sales
Japan418 Millions of yen
North America813 Millions of yen
East Asia-29 Millions of yen
Southeast Asia-15 Millions of yen
Adjustments-33 Millions of yen
Operating profit
Japan246 Millions of yen
North America237 Millions of yen
East Asia-56 Millions of yen
Southeast Asia8 Millions of yen
Adjustments3 Millions of yen
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Assumed exchange rate against the U.S. dollar
¥156
New initiatives
- Improving profitability through rationalization investment at the U.S. subsidiary
- Technology transfer to ESquare's overseas locations
- Establishing a production system for products supplied to European automakers
- Expanding orders for new products supplied to Chinese automakers and establishing design and development capabilities
- Relocating resin-product extrusion production equipment to the Indonesian subsidiary
- Pilot implementation of an executive succession plan
Segment results
Japan
Net Sales
14,255 Millions of yen+3.0%
Operating profit
747 Millions of yen+49.0%
North America
Net Sales
12,252 Millions of yen+7.1%
Operating profit
850 Millions of yen+38.8%
East Asia
Net Sales
2,125 Millions of yen-1.4%
Operating profit
12 Millions of yen-82.3%
Southeast Asia
Net Sales
2,806 Millions of yen-0.5%
Operating profit
546 Millions of yen+1.6%
Medium-term management plan targets
Equity ratio
55 %
ROE
9 %
DOE
8 Approximately %
Sale of strategic shareholdings
10,000 Millions of yen
Target fiscal yearFiscal year ending March 2028
Acquisition of treasury shares
6% of total shares issued
Target periodSix years from the fiscal year ended March 2026
Financial targets
Equity ratio
Target55%
Actual results59.3%
ROE
Target9%
Annual Dividend
Annual dividend per share¥184
Interim¥92
End of period¥92
Acquisition of treasury shares
Number of shares acquired2.4 million shares (equivalent to 6% of total shares issued)
Acquisition price¥7.4 billion
Acquisition periodCompleted in September 2025
| Item | Details |
|---|---|
| Document type | Financial Results Presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | 30,098 Millions of yen (YoY +4.0%) |
| Operating profit | 2,197 Millions of yen (YoY +25.0%) |
| Ordinary income | 2,850 Millions of yen (YoY +38.5%) |
| Net income | ¥1,937 million (profit attributable to owners of the parent) (YoY +32.7%) |
| Operating profit margin | Rate 7.3% / Year-on-year change (points) Not disclosed |
| Selling, general and administrative expenses | 3,643 Millions of yen |
| Results for the three months of the current quarter | Net Sales ¥30,098 million / Operating profit ¥2,197 million / Ordinary income ¥2,850 million / Profit attributable to owners of parent for the quarter ¥1,937 million |
| Full-year earnings forecast | Net Sales 118,000 Millions of yen / Operating profit 7,500 Millions of yen / Ordinary income 8,600 Millions of yen / Profit attributable to owners of the parent 6,500 Millions of yen / Earnings per share ¥179.29 / Annual dividend per share ¥184 |
| Self-assessment against the plan | Progressing steadily |
| Segment results | Japan Net Sales 14,255 Millions of yen (YoY +3.0%) / Operating profit 747 Millions of yen (YoY +49.0%) / North America Net Sales 12,252 Millions of yen (YoY +7.1%) / Operating profit 850 Millions of yen (YoY +38.8%) / East Asia Net Sales 2,125 Millions of yen (YoY -1.4%) / Operating profit 12 Millions of yen (YoY -82.3%) / Southeast Asia Net Sales 2,806 Millions of yen (YoY -0.5%) / Operating profit 546 Millions of yen (YoY +1.6%) |
| Breakdown of Factors Affecting the Change | Net Sales Japan 418 Millions of yen / North America 813 Millions of yen / East Asia -29 Millions of yen / Southeast Asia -15 Millions of yen / Adjustments -33 Millions of yen / Operating profit Japan 246 Millions of yen / North America 237 Millions of yen / East Asia -56 Millions of yen / Southeast Asia 8 Millions of yen / Adjustments 3 Millions of yen |
| Assumptions Underlying the Business Outlook | Assumed exchange rate against the U.S. dollar ¥156 |
| Medium-term management plan targets | Equity ratio 55 % / ROE 9 % / DOE 8 Approximately % / Sale of strategic shareholdings 10,000 Millions of yen / Acquisition of treasury shares 6% of total shares issued |
| Financial targets | Equity ratio Target 55% / Actual results 59.3% / ROE Target 9% / Actual results Not disclosed |
| Annual Dividend | Annual dividend per share ¥184 / Interim ¥92 / End of period ¥92 |
| Acquisition of treasury shares | Number of shares acquired 2.4 million shares (equivalent to 6% of total shares issued) / Acquisition price ¥7.4 billion / Acquisition period Completed in September 2025 |
| New initiatives | Improving profitability through rationalization investment at the U.S. subsidiary, Technology transfer to ESquare's overseas locations, Establishing a production system for products supplied to European automakers, Expanding orders for new products supplied to Chinese automakers and establishing design and development capabilities, Relocating resin-product extrusion production equipment to the Indonesian subsidiary, Pilot implementation of an executive succession plan |
Items this document does not state (12)
Gross Profit MarginProgress against full-year forecastKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookPayout ratioCapital expendituresOrders 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.In Japan, results benefited from increased domestic production, the launch of new vehicles, broader adoption of high-value-added products, and price revisions. In North America, cost improvements at the Mexican subsidiary and the weaker yen contributed. As uncertainty is expected to continue from the second quarter onward due to factors including the situation in the Middle East, the full-year earnings and dividend forecasts were left 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.
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