Worth reading
39Recurring
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
10.6
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales113,669¥ millionYear on year +10.6%Progress 22.7%
Operating profit9,195¥ millionYear on year -5.2%Progress 18.2%
Ordinary income10,302¥ millionYear on year -3.5%Progress 19.0%
Net income attributable to owners of the parent6,744¥ millionYear on year +1.8%
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¥48.85
Financial position at period-end
Total assets647,567¥ million
of which net assets 491,140 ¥ millionEquity ratio 67.6%vs. prior year-end +0.3pt
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 revenue
Japan47,80847.3%+4.0%
Americas18,78218.6%+8.4%
Australia12,70412.6%+36.9%
China7,0557.0%-18.9%
South Korea9,5019.4%+5.7%
Indonesia5,2805.2%+21.8%
Segment profit
Japan4,475-4.6%
Americas-14
Australia518+263.0%
China-11
South Korea546+19.5%
Indonesia1,158+22.5%
Regional sales
Asia27,97520.6%
Other regions39,85029.4%
Total overseas revenue67,82650.0%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥500,000 million (YoY +6.3%)
Operating profit¥50,500 million (YoY -0.1%)
Ordinary income¥54,100 million (YoY -6.2%)
Profit attributable to owners of the parent¥36,300 million (YoY +0.4%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥100 → ¥106（6.0%）
Factors Behind Changes in Business Performance
Revenue increased due to contributions from acquired companies and expanded sales by overseas affiliates, while higher raw material prices and various cost increases put pressure on profit. In the Chinese market, sales declined due to the impact of the economic slowdown.
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 No
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Buried cultural property excavation costs ¥146 million
Depreciation and amortization¥4,060 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts and institutional investors)
Issued Shares at Period-End141,126,771 Shares
Treasury Shares at Period-End3,057,159 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 | ¥113,669 million (YoY +10.6%) |
| Operating profit | ¥9,195 million (YoY -5.2%) |
| Ordinary income | ¥10,302 million (YoY -3.5%) |
| Profit attributable to owners of the parent | ¥6,744 million (YoY +1.8%) |
| Net income per share | ¥48.85 |
| Equity ratio | End of the current fiscal period 67.6% / End of previous period 67.3% |
| Total assets | ¥647,567 million |
| Net assets | ¥491,140 million |
| Full-year earnings forecast | Net Sales ¥500,000 million (YoY +6.3%) / Operating profit ¥50,500 million (YoY -0.1%) / Ordinary income ¥54,100 million (YoY -6.2%) / Profit attributable to owners of the parent ¥36,300 million (YoY +0.4%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥100 → ¥106（6.0%） |
| Segment revenue | Japan ¥47,808 million (YoY +4.0%) / Americas ¥18,782 million (YoY +8.4%) / Australia ¥12,704 million (YoY +36.9%) / China ¥7,055 million (YoY -18.9%) / South Korea ¥9,501 million (YoY +5.7%) / Indonesia ¥5,280 million (YoY +21.8%) |
| Segment profit | Japan ¥4,475 million (YoY -4.6%) / Americas ¥-14 million / Australia ¥518 million (YoY +263.0%) / China ¥-11 million / South Korea ¥546 million (YoY +19.5%) / Indonesia ¥1,158 million (YoY +22.5%) |
| Regional sales | Asia ¥27,975 million / Other regions ¥39,850 million / Total overseas revenue ¥67,826 million |
| Depreciation and amortization | ¥4,060 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Buried cultural property excavation costs ¥146 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 No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts and institutional investors) |
| Issued Shares at Period-End | 141,126,771 Shares |
| Treasury Shares at Period-End | 3,057,159 Shares |
| Factors Behind Changes in Business Performance | Revenue increased due to contributions from acquired companies and expanded sales by overseas affiliates, while higher raw material prices and various cost increases put pressure on profit. In the Chinese market, sales declined due to the impact of the economic slowdown. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyOrders received and order backlogImpairment lossMaterial subsequent events
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.Revenue increased due to contributions from acquired companies and expanded sales by overseas affiliates, while higher raw material prices and various cost increases put pressure on profit. In the Chinese market, sales declined due to the impact of the economic slowdown.
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.