Worth reading
39Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
1.7
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales168,611¥ millionYear on year +1.7%Progress 21.5%
Operating profit8,073¥ millionYear on year -1.6%Progress 13.5%
Ordinary income9,372¥ millionYear on year +7.3%Progress 16.0%
Net income attributable to owners of the parent6,905¥ millionYear on year +9.5%Progress 15.0%
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¥42.00
Financial position at period-end
Total assets808,081¥ million
of which net assets 541,593 ¥ millionEquity ratio 66.3%vs. prior year-end +2.5pt
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.
Segment revenueJapan Housing Equipment Business ¥105,588 million (YoY -2.6%), Americas Business ¥20,027 million (YoY +6.9%), Asia and Oceania Business ¥12,639 million (YoY +13.4%), European Business ¥1,906 million (YoY +29.3%), Mainland China Business ¥12,399 million (YoY +14.4%), Ceramics Business ¥15,978 million (YoY +5.8%)
Segment profitJapan Housing Equipment Business ¥628 million (YoY -46.1%), Americas Business ¥-65 million, Asia and Oceania Business ¥1,921 million (YoY -12.2%), European Business ¥32 million (YoY -47.5%), Mainland China Business ¥-307 million, Ceramics Business ¥6,509 million (YoY +10.0%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥785,000 million (YoY +6.4%)
Operating profit¥60,000 million (YoY +11.6%)
Ordinary income¥58,500 million (YoY -3.6%)
Net income¥46,000 million (YoY +14.3%)
Annual Dividend Forecast¥110 → ¥120（+9.1%）
Disclosure regarding the going concern assumption
No applicable matters (There are no applicable matters.)
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 0 / Excluded 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥24 million, Gain on sale of investment securities ¥1,039 million / Extraordinary loss Impairment Loss on Investment Securities ¥0 million
Depreciation and amortization¥8,836 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End166,358,397 Shares
Treasury Shares at Period-End1,940,701 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥168,611 million (YoY +1.7%) |
| Operating profit | ¥8,073 million (YoY -1.6%) |
| Ordinary income | ¥9,372 million (YoY +7.3%) |
| Profit attributable to owners of the parent | ¥6,905 million (YoY +9.5%) |
| Net income per share | ¥42.00 |
| Equity ratio | End of the current fiscal period 66.3 / End of previous period 63.8 |
| Total assets | ¥808,081 million |
| Net assets | ¥541,593 million |
| Full-year earnings forecast | Net Sales ¥785,000 million (YoY +6.4%) / Operating profit ¥60,000 million (YoY +11.6%) / Ordinary income ¥58,500 million (YoY -3.6%) / Net income ¥46,000 million (YoY +14.3%) |
| Annual Dividend Forecast | ¥110 → ¥120（+9.1%） |
| Segment revenue | Japan Housing Equipment Business ¥105,588 million (YoY -2.6%), Americas Business ¥20,027 million (YoY +6.9%), Asia and Oceania Business ¥12,639 million (YoY +13.4%), European Business ¥1,906 million (YoY +29.3%), Mainland China Business ¥12,399 million (YoY +14.4%), Ceramics Business ¥15,978 million (YoY +5.8%) |
| Segment profit | Japan Housing Equipment Business ¥628 million (YoY -46.1%), Americas Business ¥-65 million, Asia and Oceania Business ¥1,921 million (YoY -12.2%), European Business ¥32 million (YoY -47.5%), Mainland China Business ¥-307 million, Ceramics Business ¥6,509 million (YoY +10.0%) |
| Depreciation and amortization | ¥8,836 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥24 million, Gain on sale of investment securities ¥1,039 million / Extraordinary loss Impairment Loss on Investment Securities ¥0 million |
| Disclosure regarding the going concern assumption | No applicable matters (There are no applicable matters.) |
| 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 0 / Excluded 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 166,358,397 Shares |
| Treasury Shares at Period-End | 1,940,701 Shares |
Items this document does not state (13)
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 PolicyRegional salesOrders received and order backlogImpairment lossMaterial subsequent eventsFactors Behind Changes in Business Performance
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 reasons for the changes in results are not explained in the earnings summary; readers are directed to the earnings presentation materials.
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.