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
30
億円（中期計画の売上高目標の下方修正幅）Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFiscal year ending December 202513 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥44,441 million-0.8%
Operating profit¥2,600 million+18.5%
Ordinary income¥2,441 million+4.9%
Net income¥1,514 million-45.6%
Gross Profit Margin20.6%
Operating profit margin5.9%
Selling, general and administrative expenses¥6,549 million
Full-year earnings forecast
Net Sales
¥47,000 million
Operating profit
¥2,700 million
Ordinary income
¥2,700 million
Net income
¥1,900 million
Annual Dividend
¥70
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
売上高は計画を下回ったが、営業利益および経常利益は計画を達成し、親会社株主に帰属する当期純利益は計画を下回ったBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- ハーネス加工用機械・部品¥799 million
- New energy¥36 million
- Wire and cable¥-271 million
- Automotive¥-1,083 million
- 照明用¥-441 million
- 産業機器用¥-43 million
- 事務機器用¥56 million
- 白物家電用¥63 million
- Other¥521 million
New initiatives
- データセンター向け製品の製造・販売事業の本格展開
- Sales business for monitoring and control systems for grid-scale battery storage facilities
- 東南アジア・インド市場向け販売会社の設立
- 三重第3工場でのデータセンター向け製品の生産拡大
- Expanding the introduction of automated machinery and AI-based visual inspection equipment
Key KPIsA metric the company considers important as a management benchmark.
- Equity ratio66 %Year on year against the same period last year0.5ポイント増
- PBR0.6 timesYear on year against the same period last yearUp 0.1 percentage points year on year
- ROE5.6 %Year on year against the same period last yearDown
- Payout ratio33 %
- 環境関連売上高¥4,850 million
Segment results
Japan
Net Sales
¥24,000 million-1.0%
Operating profit
¥1,474 million+4.7%
Europe and North America
Net Sales
¥11,905 million-9.1%
Operating profit
¥166 million
Year-earlier period¥12 million
Asia
Net Sales
¥8,536 million+14.2%
Operating profit
¥981 million+25.5%
Medium-term management plan targets
Fiscal year ending December 2026
Net Sales
Before revision¥50.0 billion
After revision¥47.0 billion
Operating profit
Before revision¥3.5 billion
After revision¥2.7 billion
Operating profit margin
Before revision7.0%
After revision5.7%
ROE
Before revision10.0%
After revision7.0%
Payout ratioAt least 30%
Dividend per share¥70
Financial targets
ROE
Actual results for the fiscal year ended December 20255.6%
2026 plan7.0%
2030 target10.0%
PBR1倍超を目指す
Market Size / Share
- 2023年2兆7,361億円、2028年5兆812億円、2028年までに85.7%増Detailsデータセンターサービス国内市場
- 90 %Details国内データセンターの関東・関西立地比率
- 2030年累計14.1〜23.8GWhDetails系統用蓄電設備導入見通し
Number of stores and locations
国内営業拠点7カ所、国内生産拠点6カ所、海外営業拠点7カ所、海外生産拠点8カ所。期中の出退店数はNot disclosedNumber of employees
グループ約4,000名。期中の増減・採用計画はNot disclosedCapital expenditures
¥1,429 million
Annual Dividend
Fiscal year ending December 2025
Interim¥20
End of periodForecast: ¥21
Total41円
Forecast for the fiscal year ending December 2026
Interim¥35
End of period¥35
Total¥70
Payout ratio
Fiscal year ending December 202533 %
Forecast for the fiscal year ending December 202645 %
Medium-term management plan targetsAt least 30%
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Fiscal year ending December 2025 |
| Net Sales | ¥44,441 million (YoY -0.8%) |
| Operating profit | ¥2,600 million (YoY +18.5%) |
| Ordinary income | ¥2,441 million (YoY +4.9%) |
| Net income | ¥1,514 million (YoY -45.6%) |
| Gross Profit Margin | 20.6% |
| Operating profit margin | 5.9% |
| Selling, general and administrative expenses | ¥6,549 million |
| Full-year earnings forecast | Net Sales ¥47,000 million / Operating profit ¥2,700 million / Ordinary income ¥2,700 million / Net income ¥1,900 million / Annual Dividend ¥70 |
| Self-assessment against the plan | 売上高は計画を下回ったが、営業利益および経常利益は計画を達成し、親会社株主に帰属する当期純利益は計画を下回った |
| Segment results | Japan Net Sales ¥24,000 million (YoY -1.0%) / Operating profit ¥1,474 million (YoY +4.7%) / Europe and North America Net Sales ¥11,905 million (YoY -9.1%) / Operating profit ¥166 million / Asia Net Sales ¥8,536 million (YoY +14.2%) / Operating profit ¥981 million (YoY +25.5%) |
| Breakdown of Factors Affecting the Change | Factors ハーネス加工用機械・部品 / Amount ¥799 million, Factors New energy / Amount ¥36 million, Factors Wire and cable / Amount ¥-271 million, Factors Automotive / Amount ¥-1,083 million, Factors 照明用 / Amount ¥-441 million, Factors 産業機器用 / Amount ¥-43 million, Factors 事務機器用 / Amount ¥56 million, Factors 白物家電用 / Amount ¥63 million, Factors Other / Amount ¥521 million |
| Key KPIs | Indicator name Equity ratio / Value 66 % / Year on year against the same period last year 0.5ポイント増, Indicator name PBR / Value 0.6 times / Year on year against the same period last year Up 0.1 percentage points year on year, Indicator name ROE / Value 5.6 % / Year on year against the same period last year Down, Indicator name Payout ratio / Value 33 % / Year on year against the same period last year Not disclosed, Indicator name 環境関連売上高 / Value ¥4,850 million / Year on year against the same period last year Not disclosed |
| Number of stores and locations | 国内営業拠点7カ所、国内生産拠点6カ所、海外営業拠点7カ所、海外生産拠点8カ所。期中の出退店数はNot disclosed |
| Number of employees | グループ約4,000名。期中の増減・採用計画はNot disclosed |
| Medium-term management plan targets | Fiscal year ending December 2026 Net Sales Before revision ¥50.0 billion / After revision ¥47.0 billion / Operating profit Before revision ¥3.5 billion / After revision ¥2.7 billion / Operating profit margin Before revision 7.0% / After revision 5.7% / ROE Before revision 10.0% / After revision 7.0% / Payout ratio At least 30% / Dividend per share ¥70 |
| Financial targets | ROE Actual results for the fiscal year ended December 2025 5.6% / 2026 plan 7.0% / 2030 target 10.0% / PBR 1倍超を目指す |
| Annual Dividend | Fiscal year ending December 2025 Interim ¥20 / End of period Forecast: ¥21 / Total 41円 / Forecast for the fiscal year ending December 2026 Interim ¥35 / End of period ¥35 / Total ¥70 |
| Payout ratio | Fiscal year ending December 2025 33 % / Forecast for the fiscal year ending December 2026 45 % / Medium-term management plan targets At least 30% |
| Capital expenditures | ¥1,429 million |
| Market Size / Share | Details データセンターサービス国内市場 / Value 2023年2兆7,361億円、2028年5兆812億円、2028年までに85.7%増, Details 国内データセンターの関東・関西立地比率 / Value 90 %, Details 系統用蓄電設備導入見通し / Value 2030年累計14.1〜23.8GWh |
| New initiatives | データセンター向け製品の製造・販売事業の本格展開, Sales business for monitoring and control systems for grid-scale battery storage facilities, 東南アジア・インド市場向け販売会社の設立, 三重第3工場でのデータセンター向け製品の生産拡大, Expanding the introduction of automated machinery and AI-based visual inspection equipment |
Items this document does not state (8)
Results for the three months of the current quarterProgress against full-year forecastUnit price and quantity metricsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookAcquisition of treasury sharesOrders received and order backlogKey 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.世界的な景気回復の遅れ、欧州での補助金終了による空調関連需要の減少、産業機器などの国内外での在庫調整、コスト競争の激化が進んだため。特に、重点施策だった産業機器向け高付加価値電線の販売への影響が大きかったとしている。
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.