Worth reading
46Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
802
Millions of yen (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales81,979¥ millionYear on year +2.6%Progress 49.4%
Operating profit2,924¥ millionYear on year +37.8%Progress 45.7%
Ordinary income2,258¥ millionYear on year +59.6%Progress 44.3%
Net income attributable to owners of the parent1,176¥ millionYear on year +74.5%Progress 37.9%
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¥77.74
Financial position at period-end
Total assets144,516¥ million
of which net assets 57,166 ¥ millionEquity ratio 34.0%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-2,350
Investment-2,346
Financials-388
Net change-5,084
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¥11,992 million
Segment profit
Specialty steel materials44715.3%
Springs1,07136.6%-29.4%
Fabricated materials61120.9%+108.1%
Equipment70424.1%+134.2%
Other943.2%-14.6%
Segment revenueSegment Specialty steel materials / Total revenue ¥37,451 million / Year on year against the same period last year ¥-0.7 million, Segment Springs / Total revenue ¥36,712 million / Year on year against the same period last year ¥1.6 million, Segment Fabricated materials / Total revenue ¥5,478 million / Year on year against the same period last year ¥23 million, Segment Equipment / Total revenue ¥6,432 million / Year on year against the same period last year ¥18.1 million, Segment Other / Total revenue ¥2,082 million / Year on year against the same period last year ¥8.1 million
Regional salesRegion Japan / Current interim period ¥47,566 million / Year-earlier period ¥46,981 million, Region North America / Current interim period ¥16,723 million / Year-earlier period ¥15,995 million, Region Asia / Current interim period ¥16,229 million / Year-earlier period ¥15,720 million, Region Europe / Current interim period ¥1,441 million / Year-earlier period ¥1,212 million, Region Other / Current interim period ¥19 million / Year-earlier period ¥16 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥166,000 million (YoY +7.4%)
Operating profit¥6,400 million (YoY +33.6%)
Ordinary income¥5,100 million (YoY +26.9%)
Net income¥3,100 million (YoY +1.5%)
Annual Dividend Forecast¥81 per share → ¥104 per share（+28.4%）
Factors Behind Changes in Business Performance
Revenue and profit increased, driven by progress in selling price improvements in the forgings and castings business, growth in the machinery and equipment business, where orders remained strong, higher sales, and improvements in selling prices and costs in the specialty steel products business. In the springs business, however, profit declined as the decrease in volumes of precision components and higher costs related to the situation in the Middle East outweighed the increase in volumes.
Disclosure regarding the going concern assumption
There are no applicable matters.
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not disclosed
Material subsequent eventsThere are no applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income None (-) / Extraordinary loss None (-)
Depreciation and amortization¥1,712 million
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingWhether applicable Available / Subject person Securities analysts and institutional investors
Issued Shares at Period-End15,709,968
Treasury Shares at Period-End537,490
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥81,979 million (YoY +2.6%) |
| Operating profit | ¥2,924 million (YoY +37.8%) |
| Ordinary income | ¥2,258 million (YoY +59.6%) |
| Profit attributable to owners of the parent | ¥1,176 million (YoY +74.5%) |
| Net income per share | ¥77.74 |
| Equity ratio | End of the current fiscal period 34 / End of previous period 34.4 |
| Total assets | ¥144,516 million |
| Net assets | ¥57,166 million |
| Cash flows from operating activities | ¥-2,350 million |
| Cash flows from investing activities | ¥-2,346 million |
| Cash flows from financing activities | ¥-388 million |
| Cash and cash equivalents at end of period | ¥11,992 million |
| Full-year earnings forecast | Net Sales ¥166,000 million (YoY +7.4%) / Operating profit ¥6,400 million (YoY +33.6%) / Ordinary income ¥5,100 million (YoY +26.9%) / Net income ¥3,100 million (YoY +1.5%) |
| Annual Dividend Forecast | ¥81 per share → ¥104 per share（+28.4%） |
| Segment revenue | Segment Specialty steel materials / Total revenue ¥37,451 million / Year on year against the same period last year ¥-0.7 million, Segment Springs / Total revenue ¥36,712 million / Year on year against the same period last year ¥1.6 million, Segment Fabricated materials / Total revenue ¥5,478 million / Year on year against the same period last year ¥23 million, Segment Equipment / Total revenue ¥6,432 million / Year on year against the same period last year ¥18.1 million, Segment Other / Total revenue ¥2,082 million / Year on year against the same period last year ¥8.1 million |
| Segment profit | Segment Specialty steel materials / Segment profit ¥447 million / Year on year against the same period last year Not disclosed (operating loss in the same period of the previous year), Segment Springs / Segment profit ¥1,071 million / Year on year against the same period last year ¥-29.4 million, Segment Fabricated materials / Segment profit ¥611 million / Year on year against the same period last year ¥108.1 million, Segment Equipment / Segment profit ¥704 million / Year on year against the same period last year ¥134.2 million, Segment Other / Segment profit ¥94 million / Year on year against the same period last year ¥-14.6 million |
| Regional sales | Region Japan / Current interim period ¥47,566 million / Year-earlier period ¥46,981 million, Region North America / Current interim period ¥16,723 million / Year-earlier period ¥15,995 million, Region Asia / Current interim period ¥16,229 million / Year-earlier period ¥15,720 million, Region Europe / Current interim period ¥1,441 million / Year-earlier period ¥1,212 million, Region Other / Current interim period ¥19 million / Year-earlier period ¥16 million |
| Depreciation and amortization | ¥1,712 million |
| Breakdown of extraordinary income (loss) | Extraordinary income None (-) / Extraordinary loss None (-) |
| Disclosure regarding the going concern assumption | There are no applicable matters. |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not disclosed |
| Material subsequent events | There are no applicable matters. |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Whether applicable Available / Subject person Securities analysts and institutional investors |
| Issued Shares at Period-End | 15,709,968 |
| Treasury Shares at Period-End | 537,490 |
| Factors Behind Changes in Business Performance | Revenue and profit increased, driven by progress in selling price improvements in the forgings and castings business, growth in the machinery and equipment business, where orders remained strong, higher sales, and improvements in selling prices and costs in the specialty steel products business. In the springs business, however, profit declined as the decrease in volumes of precision components and higher costs related to the situation in the Middle East outweighed the increase in volumes. |
Items this document does not state (6)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders received and order backlogImpairment loss
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.This was attributable to growth in the forgings and castings business, where selling price improvements progressed, and the machinery and equipment business, where orders remained strong, as well as higher sales and improved profitability in the specialty steel products business.
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.