Worth reading
61In 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
980
¥ million (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20277 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥16,395 million+6.4%
Operating profit¥782 million+21.6%
Ordinary income¥770 million+25.5%
Net income¥469 million+17.4%
Operating profit margin
Rate4.8%
Year on year against the same period last year4.2% in the same quarter of the previous year
Results for the three months of the current quarterFor the first quarter of the fiscal year ending March 2027: revenue of ¥16,395 million, operating income of ¥782 million, ordinary income of ¥770 million, and net income attributable to owners of the parent of ¥469 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。
Net Sales50.1%
Operating profit55.9%
Ordinary income51.3%
Profit attributable to owners of parent for the quarter48.9%
Construction-equipment-related
Net Sales54.6%
Segment profit64.2%
Rental-related
Net Sales47.0%
Segment profit54.7%
Housing-equipment-related
Net Sales47.6%
Segment profitNot disclosed
Electronic-equipment-related
Net Sales46.7%
Segment profitNot disclosed
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progress is on track against the second-quarter earnings forecastBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net Sales
Other¥130 million
Higher Albatross sales¥991 million
Rental¥-32 million
Housing equipment¥-99 million
Electronic equipment¥-41 million
Ordinary income
Construction equipment¥344 million
Rental¥20 million
Housing equipment¥-193 million
Electronic equipment¥-32 million
Valuation gains on foreign exchange hedges¥53 million
Gains on valuation of foreign-currency-denominated assets and other items¥33 million
Other¥-69 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Dollar-yen exchange rateThe assumed USD/JPY exchange rate for the fiscal year ending March 2027 is shown in a graph
New initiatives
Share repurchases, continued investment in rental assets to meet demand for temporary construction equipment rentals, and higher rental ratesSegment results
Construction-equipment-related
Net Sales
¥7,047 million+16.4%
Segment profit
¥841 million+75.6%
Rental-related
Net Sales
¥4,372 million+3.1%
Segment profit
¥268 million+8.4%
Housing-equipment-related
Net Sales
¥3,673 million-2.6%
Segment profit
¥-156 million
Electronic-equipment-related
Net Sales
¥1,302 million-3.1%
Segment profit
¥-124 million
Financial targets
Equity ratio44.4% in the first quarter of the fiscal year ending March 2027 (45.8% at the end of the previous fiscal year)
Debt-to-equity ratio0.87x in the first quarter of the fiscal year ending March 2027 (0.81x at the end of the previous fiscal year)
Acquisition of treasury shares
Buyback limit
¥1,000,000,000 (maximum)
Number of shares1,100,000 shares (maximum)
PeriodFrom 7 May 2026 to 27 April 2027
Cumulative repurchases as of 30 June 2026
¥247,648,400
Number of shares241,200 shares
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥16,395 million (YoY +6.4%) |
| Operating profit | ¥782 million (YoY +21.6%) |
| Ordinary income | ¥770 million (YoY +25.5%) |
| Net income | ¥469 million (YoY +17.4%) |
| Operating profit margin | Rate 4.8% / Year on year against the same period last year 4.2% in the same quarter of the previous year |
| Results for the three months of the current quarter | For the first quarter of the fiscal year ending March 2027: revenue of ¥16,395 million, operating income of ¥782 million, ordinary income of ¥770 million, and net income attributable to owners of the parent of ¥469 million |
| Progress against full-year forecast | Net Sales 50.1% / Operating profit 55.9% / Ordinary income 51.3% / Profit attributable to owners of parent for the quarter 48.9% / Construction-equipment-related Net Sales 54.6% / Segment profit 64.2% / Rental-related Net Sales 47.0% / Segment profit 54.7% / Housing-equipment-related Net Sales 47.6% / Segment profit Not disclosed / Electronic-equipment-related Net Sales 46.7% / Segment profit Not disclosed |
| Self-assessment against the plan | Progress is on track against the second-quarter earnings forecast |
| Segment results | Construction-equipment-related Net Sales ¥7,047 million (YoY +16.4%) / Segment profit ¥841 million (YoY +75.6%) / Rental-related Net Sales ¥4,372 million (YoY +3.1%) / Segment profit ¥268 million (YoY +8.4%) / Housing-equipment-related Net Sales ¥3,673 million (YoY -2.6%) / Segment profit ¥-156 million / Electronic-equipment-related Net Sales ¥1,302 million (YoY -3.1%) / Segment profit ¥-124 million |
| Breakdown of Factors Affecting the Change | Net Sales Other ¥130 million / Higher Albatross sales ¥991 million / Rental ¥-32 million / Housing equipment ¥-99 million / Electronic equipment ¥-41 million / Ordinary income Construction equipment ¥344 million / Rental ¥20 million / Housing equipment ¥-193 million / Electronic equipment ¥-32 million / Valuation gains on foreign exchange hedges ¥53 million / Gains on valuation of foreign-currency-denominated assets and other items ¥33 million / Other ¥-69 million |
| Assumptions Underlying the Business Outlook | Dollar-yen exchange rate The assumed USD/JPY exchange rate for the fiscal year ending March 2027 is shown in a graph |
| Financial targets | Equity ratio 44.4% in the first quarter of the fiscal year ending March 2027 (45.8% at the end of the previous fiscal year) / Debt-to-equity ratio 0.87x in the first quarter of the fiscal year ending March 2027 (0.81x at the end of the previous fiscal year) |
| Acquisition of treasury shares | Buyback limit Number of shares 1,100,000 shares (maximum) / Amount ¥1,000,000,000 (maximum) / Period From 7 May 2026 to 27 April 2027 / Cumulative repurchases as of 30 June 2026 Number of shares 241,200 shares / Amount ¥247,648,400 |
| New initiatives | Share repurchases, continued investment in rental assets to meet demand for temporary construction equipment rentals, and higher rental rates |
Items this document does not state (15)
Gross Profit MarginSelling, general and administrative expensesFull-year earnings forecastKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout 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.Higher sales driven by the expanding user base for the new Albatross scaffolding system, strong event-related rental demand, and higher rental rates contributed to increased revenue and earnings. The housing equipment-related business, however, reported lower revenue and earnings due to weaker consumer sentiment amid the ongoing instability in the Middle East and higher procurement costs resulting from the weaker yen and rising raw material prices. The electronic equipment-related business also reported lower revenue and earnings, partly due to the impact of revisions to order prices in the printed wiring board 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.
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.