Worth reading
74In 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
3664
¥ millionWording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFiscal year ending March 202611 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥119,257 million+3.2%
Operating profit¥12,073 million+247.0%
Net income¥10,568 million+606.4%
Results for the three months of the current quarter
RevenueQ4 FY ended March 2026: ¥29.0 billion
Core operating profitQ4 FY ended March 2026: ¥2.0 billion
Full-year earnings forecast
Revenue
¥120,000 million
Core operating profit
¥9,600 million
Operating profit
¥11,000 million
Profit for the period attributable to owners of the parent
¥8,000 million
Capital Expenditure
¥8,000 million
Depreciation and amortization
¥5,600 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。
Revenue101.9%
Core operating profit116.5%
Operating profit115.0%
Profit for the period attributable to owners of the parent142.8%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Higher gross profit resulting from changes in revenue¥906 million
- Change in the cost-of-sales ratio¥1,658 million
- Foreign exchange effect on gross profit¥276 million
- Increase in selling, general and administrative expenses¥-938 million
- Foreign exchange effect on selling, general and administrative expenses¥-94 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
USD¥150.00
THB¥4.65
Renminbi¥21.50
New initiatives
- Expand sales in priority regions, including India
- Expand sales of products for EVs
- Commercialize the electronic materials business
- Expand sales of TOPX® precision abrasives
- Advance the development of thermal management products
- Expand sales of e=Bone® absorbable bone-regeneration material
- Acquire treasury shares through market purchases
Key KPIsA metric the company considers important as a management benchmark.
- ROE12.1 %Year on year against the same period last year+10.3ppt
- USD exchange rate¥151.06
- THB exchange rate¥4.68
- Chinese yuan exchange rate¥21.35
Segment results
Automotive parts business
Revenue
¥60,397 million+4.0%
Core operating profit
¥5,682 million+16.0%
Industrial materials business
Revenue
¥38,807 million+1.9%
Core operating profit
¥3,264 million+28.4%
High-performance elastomer products business
Revenue
¥14,423 million+1.5%
Core operating profit
¥433 million
Other
Revenue
¥6,954 million+14.1%
Core operating profit
¥242 million-18.1%
Medium-term management plan targets
Revenue¥120 billion
Core operating profit¥12.0 billion
ROE12%
Target fiscal yearFY2026
Comparison with actual resultsFor the fiscal year ended March 2026: revenue of ¥119.257 billion, core operating profit of ¥9.551 billion, and ROE of 12.1%
Financial targets
ROE
Target12%
Actual results12.1%
Capital expenditures
¥7,089 million
Annual Dividend
Fiscal year ending March 2026¥120, including a ¥20 commemorative dividend marking the 120th anniversary of the company's founding
Forecast for the fiscal year ending March 2027¥100
Payout ratio
Consolidated payout ratio of approximately 50%Acquisition of treasury shares
Maximum Number of Shares1.3 million shares
Maximum Amount¥2 billion
Acquisition period2026/5/15-2027/4/30
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Net Sales | ¥119,257 million (YoY +3.2%) |
| Operating profit | ¥12,073 million (YoY +247.0%) |
| Net income | ¥10,568 million (YoY +606.4%) |
| Results for the three months of the current quarter | Revenue Q4 FY ended March 2026: ¥29.0 billion / Core operating profit Q4 FY ended March 2026: ¥2.0 billion |
| Full-year earnings forecast | Revenue ¥120,000 million / Core operating profit ¥9,600 million / Operating profit ¥11,000 million / Profit for the period attributable to owners of the parent ¥8,000 million / Capital Expenditure ¥8,000 million / Depreciation and amortization ¥5,600 million |
| Progress against full-year forecast | Revenue 101.9% / Core operating profit 116.5% / Operating profit 115.0% / Profit for the period attributable to owners of the parent 142.8% |
| Segment results | Automotive parts business Revenue ¥60,397 million (YoY +4.0%) / Core operating profit ¥5,682 million (YoY +16.0%) / Industrial materials business Revenue ¥38,807 million (YoY +1.9%) / Core operating profit ¥3,264 million (YoY +28.4%) / High-performance elastomer products business Revenue ¥14,423 million (YoY +1.5%) / Core operating profit ¥433 million / Other Revenue ¥6,954 million (YoY +14.1%) / Core operating profit ¥242 million (YoY -18.1%) |
| Breakdown of Factors Affecting the Change | Factors Higher gross profit resulting from changes in revenue / Amount ¥906 million, Factors Change in the cost-of-sales ratio / Amount ¥1,658 million, Factors Foreign exchange effect on gross profit / Amount ¥276 million, Factors Increase in selling, general and administrative expenses / Amount ¥-938 million, Factors Foreign exchange effect on selling, general and administrative expenses / Amount ¥-94 million |
| Key KPIs | Indicator name ROE / Value 12.1 % / Year on year against the same period last year +10.3ppt, Indicator name USD exchange rate / Value ¥151.06 / Year on year against the same period last year Not disclosed, Indicator name THB exchange rate / Value ¥4.68 / Year on year against the same period last year Not disclosed, Indicator name Chinese yuan exchange rate / Value ¥21.35 / Year on year against the same period last year Not disclosed |
| Assumptions Underlying the Business Outlook | USD ¥150.00 / THB ¥4.65 / Renminbi ¥21.50 |
| Medium-term management plan targets | Revenue ¥120 billion / Core operating profit ¥12.0 billion / ROE 12% / Target fiscal year FY2026 / Comparison with actual results For the fiscal year ended March 2026: revenue of ¥119.257 billion, core operating profit of ¥9.551 billion, and ROE of 12.1% |
| Financial targets | ROE Target 12% / Actual results 12.1% |
| Annual Dividend | Fiscal year ending March 2026 ¥120, including a ¥20 commemorative dividend marking the 120th anniversary of the company's founding / Forecast for the fiscal year ending March 2027 ¥100 |
| Payout ratio | Consolidated payout ratio of approximately 50% |
| Acquisition of treasury shares | Maximum Number of Shares 1.3 million shares / Maximum Amount ¥2 billion / Acquisition period 2026/5/15-2027/4/30 |
| Capital expenditures | ¥7,089 million |
| New initiatives | Expand sales in priority regions, including India, Expand sales of products for EVs, Commercialize the electronic materials business, Expand sales of TOPX® precision abrasives, Advance the development of thermal management products, Expand sales of e=Bone® absorbable bone-regeneration material, Acquire treasury shares through market purchases |
Items this document does not state (12)
Ordinary incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookOrders 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.Core operating profit increased due to higher gross profit resulting from changes in revenue, changes in the cost-of-sales ratio, foreign exchange effects, and higher selling, general and administrative expenses. Operating profit increased due to the absence of impairment losses and other items recorded in the previous fiscal year, as well as the recognition of ¥1,524 million in insurance proceeds related to the hail damage at the Kakogawa Plant. Net profit increased despite the recognition of ¥1,228 million in deferred tax expense, primarily due to the increase in operating profit.
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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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.