Worth reading
42Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
10.9
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales239,920¥ millionYear on year +10.9%Progress 48.0%
Operating profit21,541¥ millionYear on year -5.2%Progress 42.7%
Ordinary income22,822¥ millionYear on year -9.7%Progress 42.2%
Net income attributable to owners of the parent13,908¥ millionYear on year -12.6%Progress 38.3%
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¥100.73
Financial position at period-end
Total assets666,869¥ million
of which net assets 505,441 ¥ millionEquity ratio 67.4%vs. prior year-end +0.1pt
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+30,487
Investment-5,620
Financials-11,978
Net change+12,889
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¥150,721 million
Segment revenueJapan ¥98,443 million (YoY +5.1%), Americas ¥37,968 million (YoY +7.6%), Australia ¥28,518 million (YoY +39.5%), China ¥22,296 million (YoY -11.0%), Korea ¥16,453 million (YoY -0.9%), Indonesia ¥10,782 million (YoY +19.0%)
Segment profitJapan ¥8,147 million (YoY -24.2%), Americas ¥2,451 million (YoY +112.8%), Australia ¥1,640 million (YoY +54.1%), China ¥1,533 million (YoY -64.4%), Korea ¥820 million (YoY +3.0%), Indonesia ¥2,353 million (YoY +21.3%)
Regional salesRegion Asia / Current interim period ¥62,214 million / Year-earlier period ¥62,023 million, Region Other regions / Current interim period ¥83,554 million / Year-earlier period ¥64,585 million, Region Total / Current interim period ¥145,769 million / Year-earlier period ¥126,609 million
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%)
Net income¥36,300 million (YoY +0.4%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥100 /share → ¥106 /share（+6.0%）
Factors Behind Changes in Business Performance
Revenue reached a record high due to higher sales at overseas affiliates, while operating profit and other earnings fell below the previous year because of higher raw material prices and a significant decrease in profit from the China business.
Disclosure regarding the going concern assumption
None
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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities － / Extraordinary loss Buried cultural property excavation costs ¥296 million
Depreciation and amortization¥8,374 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-End3,042,263 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥239,920 million (YoY +10.9%) |
| Operating profit | ¥21,541 million (YoY -5.2%) |
| Ordinary income | ¥22,822 million (YoY -9.7%) |
| Profit attributable to owners of the parent | ¥13,908 million (YoY -12.6%) |
| Net income per share | ¥100.73 |
| Equity ratio | End of the current fiscal period 67.4% / End of previous period 67.3% |
| Total assets | ¥666,869 million |
| Net assets | ¥505,441 million |
| Cash flows from operating activities | ¥30,487 million |
| Cash flows from investing activities | ¥-5,620 million |
| Cash flows from financing activities | ¥-11,978 million |
| Cash and cash equivalents at end of period | ¥150,721 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%) / Net income ¥36,300 million (YoY +0.4%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥100 /share → ¥106 /share（+6.0%） |
| Segment revenue | Japan ¥98,443 million (YoY +5.1%), Americas ¥37,968 million (YoY +7.6%), Australia ¥28,518 million (YoY +39.5%), China ¥22,296 million (YoY -11.0%), Korea ¥16,453 million (YoY -0.9%), Indonesia ¥10,782 million (YoY +19.0%) |
| Segment profit | Japan ¥8,147 million (YoY -24.2%), Americas ¥2,451 million (YoY +112.8%), Australia ¥1,640 million (YoY +54.1%), China ¥1,533 million (YoY -64.4%), Korea ¥820 million (YoY +3.0%), Indonesia ¥2,353 million (YoY +21.3%) |
| Regional sales | Region Asia / Current interim period ¥62,214 million / Year-earlier period ¥62,023 million, Region Other regions / Current interim period ¥83,554 million / Year-earlier period ¥64,585 million, Region Total / Current interim period ¥145,769 million / Year-earlier period ¥126,609 million |
| Depreciation and amortization | ¥8,374 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities － / Extraordinary loss Buried cultural property excavation costs ¥296 million |
| Disclosure regarding the going concern assumption | None |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| 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 | 3,042,263 Shares |
| Factors Behind Changes in Business Performance | Revenue reached a record high due to higher sales at overseas affiliates, while operating profit and other earnings fell below the previous year because of higher raw material prices and a significant decrease in profit from the China business. |
Items this document does not state (6)
Operating MarginPayout 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 higher sales at overseas affiliates, while profit declined because of higher raw material prices and a significant decrease in profit from the China 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.