Worth reading
36Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
27.4
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings summaryThird quarter of the fiscal year ending December 20264 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥38,070 million+5.8%
Operating profit¥2,822 million+27.4%
Ordinary income¥2,803 million+31.7%
Net income¥1,791 million+39.7%
Selling, general and administrative expenses¥6,409 million
Gross Profit Margin
Rate24.3
Year-on-year change (points)0.4
Operating profit margin
Rate7.4
Year-on-year change (points)1.2
Results for the three months of the current quarter
Net Sales
¥12,718 million
Operating profit
¥953 million
Full-year earnings forecast
Net Sales
¥52,000 million
Operating profit
¥3,800 million
Ordinary income
¥3,800 million
Profit attributable to owners of the parent
¥2,300 million
Earnings per share
63.29 Yen
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net Sales
Business Expansion373
Changes in sales and price pass-through1,275
Foreign exchange impact424
Operating profit
Underlying change in revenue391
Change in cost ratio150
Change in SG&A expenses31
Business Expansion2
Foreign exchange impact33
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Qualitative assumptions regarding domestic and overseas economic conditions, demand trends, foreign exchange rates and stock market trendsNew initiatives
- Launch of the AGpoint screw
- Launch of the KX-R1 Series next-generation standard electric nutrunner with current control
- Start of orders for small-diameter models of the Clean Flow mass flow meter
- Development of Mult-ease application software to improve the operability of moisture measurement and automatic titration instruments
- Planned market launch of organic solvent recycling equipment and separation membrane tubes
Segment results
Fastener Business
Net Sales
¥28,659 million+6.7%
Operating profit
¥1,918 million+32.7%
Industrial Machinery Business
Net Sales
¥4,328 million+4.5%
Operating profit
¥660 million+25.2%
Control Business
Net Sales
¥5,004 million+2.0%
Operating profit
¥349 million+4.9%
Medical business
Net Sales
¥77 million-1.0%
Operating profit
¥-106 million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings summary |
| Fiscal Period Covered | Third quarter of the fiscal year ending December 2026 |
| Net Sales | ¥38,070 million (YoY +5.8%) |
| Operating profit | ¥2,822 million (YoY +27.4%) |
| Ordinary income | ¥2,803 million (YoY +31.7%) |
| Net income | ¥1,791 million (YoY +39.7%) |
| Gross Profit Margin | Rate 24.3 / Year-on-year change (points) 0.4 |
| Operating profit margin | Rate 7.4 / Year-on-year change (points) 1.2 |
| Selling, general and administrative expenses | ¥6,409 million |
| Results for the three months of the current quarter | Net Sales ¥12,718 million / Operating profit ¥953 million |
| Full-year earnings forecast | Net Sales ¥52,000 million / Operating profit ¥3,800 million / Ordinary income ¥3,800 million / Profit attributable to owners of the parent ¥2,300 million / Earnings per share 63.29 Yen |
| Segment results | Fastener Business Net Sales ¥28,659 million (YoY +6.7%) / Operating profit ¥1,918 million (YoY +32.7%) / Industrial Machinery Business Net Sales ¥4,328 million (YoY +4.5%) / Operating profit ¥660 million (YoY +25.2%) / Control Business Net Sales ¥5,004 million (YoY +2.0%) / Operating profit ¥349 million (YoY +4.9%) / Medical business Net Sales ¥77 million (YoY -1.0%) / Operating profit ¥-106 million |
| Breakdown of Factors Affecting the Change | Net Sales Business Expansion 373 / Changes in sales and price pass-through 1,275 / Foreign exchange impact 424 / Operating profit Underlying change in revenue 391 / Change in cost ratio 150 / Change in SG&A expenses 31 / Business Expansion 2 / Foreign exchange impact 33 |
| Assumptions Underlying the Business Outlook | Qualitative assumptions regarding domestic and overseas economic conditions, demand trends, foreign exchange rates and stock market trends |
| New initiatives | Launch of the AGpoint screw, Launch of the KX-R1 Series next-generation standard electric nutrunner with current control, Start of orders for small-diameter models of the Clean Flow mass flow meter, Development of Mult-ease application software to improve the operability of moisture measurement and automatic titration instruments, Planned market launch of organic solvent recycling equipment and separation membrane tubes |
Items this document does not state (16)
Progress against full-year forecastSelf-assessment against the planKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital 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 net sales, increased sales of high-value-added products for automobiles and data centers, and lower selling, general and administrative expenses due to the absence of the ¥302 million in M&A-related expenses recorded in the previous year.
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.