Worth reading
41Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
2550
¥ millionWording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales89,401¥ millionYear on year +15.6%Progress 24.9%
Operating profit5,155¥ millionYear on year +97.9%Progress 26.8%
Ordinary income5,667¥ millionYear on year +117.9%Progress 30.0%
Net income attributable to owners of the parent3,484¥ millionYear on year +85.7%
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¥81.38
Financial position at period-end
Total assets378,814¥ million
of which net assets 244,496 ¥ millionEquity ratio 60.1%vs. prior year-end +0.2pt
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
Japan18,04619.5%
North America38,65241.7%
Europe10,23111.0%
Asia9,1349.8%
China10,57611.4%
South America6,1186.6%
Segment profit
Japan1,636
North America3,305
Europe438
Asia56
China-505
South America238
Regional sales
Japan15,03216.8%
North America38,58543.2%
Europe10,12111.3%
Asia9,12410.2%
China10,41811.7%
South America6,1186.8%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥359,000 million (YoY +7.7%)
Operating profit¥19,200 million (YoY +22.9%)
Ordinary income¥18,900 million (YoY +2.3%)
Profit attributable to owners of the parent¥13,000 million (YoY -3.4%)
Annual Dividend Forecast¥96 → ¥98
Factors Behind Changes in Business Performance
Revenue increased due to higher production in Japan and other regions, increased vehicle model development sales, including tooling and equipment, and foreign exchange effects. Operating profit increased due to the benefits of higher production and the contribution of vehicle model development to profit, while ordinary profit increased due to foreign exchange gains resulting from the weaker yen and other factors.
Disclosure regarding the going concern assumption
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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount ¥12 million / Extraordinary loss Item Loss on sale of fixed assets / Amount ¥0 million, Item Early retirement incentive payments / Amount ¥219 million
Depreciation and amortization¥4,975 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts / Scheduled date 19 August 2026
Issued Shares at Period-End43,931,260 Shares
Treasury Shares at Period-End1,118,673 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 | ¥89,401 million (YoY +15.6%) |
| Operating profit | ¥5,155 million (YoY +97.9%) |
| Ordinary income | ¥5,667 million (YoY +117.9%) |
| Profit attributable to owners of the parent | ¥3,484 million (YoY +85.7%) |
| Net income per share | ¥81.38 |
| Equity ratio | End of the current fiscal period 60.1 / End of previous period 59.9 |
| Total assets | ¥378,814 million |
| Net assets | ¥244,496 million |
| Full-year earnings forecast | Net Sales ¥359,000 million (YoY +7.7%) / Operating profit ¥19,200 million (YoY +22.9%) / Ordinary income ¥18,900 million (YoY +2.3%) / Profit attributable to owners of the parent ¥13,000 million (YoY -3.4%) |
| Annual Dividend Forecast | ¥96 → ¥98 |
| Segment revenue | Segment Japan / Net Sales ¥18,046 million / Year-on-year (%) 24.9, Segment North America / Net Sales ¥38,652 million / Year-on-year (%) 30, Segment Europe / Net Sales ¥10,231 million / Year-on-year (%) 8.1, Segment Asia / Net Sales ¥9,134 million / Year-on-year (%) -6.7, Segment China / Net Sales ¥10,576 million / Year-on-year (%) -11.2, Segment South America / Net Sales ¥6,118 million / Year-on-year (%) 41.3 |
| Segment profit | Segment Japan / Segment profit ¥1,636 million / Year-on-year (%) 345.3, Segment North America / Segment profit ¥3,305 million / Year-on-year (%) 148.9, Segment Europe / Segment profit ¥438 million / Year-on-year (%) -38.3, Segment Asia / Segment profit ¥56 million / Year-on-year (%) -86.1, Segment China / Segment profit ¥-505 million / Year-on-year (%) Not disclosed, Segment South America / Segment profit ¥238 million / Year-on-year (%) -16.8 |
| Regional sales | Region Japan / Net Sales ¥15,032 million, Region North America / Net Sales ¥38,585 million, Region Europe / Net Sales ¥10,121 million, Region Asia / Net Sales ¥9,124 million, Region China / Net Sales ¥10,418 million, Region South America / Net Sales ¥6,118 million |
| Depreciation and amortization | ¥4,975 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥12 million / Extraordinary loss Item Loss on sale of fixed assets / Amount ¥0 million, Item Early retirement incentive payments / Amount ¥219 million |
| Disclosure regarding the going concern assumption | 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 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 | Whether applicable Yes / Subject person Institutional investors and analysts / Scheduled date 19 August 2026 |
| Issued Shares at Period-End | 43,931,260 Shares |
| Treasury Shares at Period-End | 1,118,673 Shares |
| Factors Behind Changes in Business Performance | Revenue increased due to higher production in Japan and other regions, increased vehicle model development sales, including tooling and equipment, and foreign exchange effects. Operating profit increased due to the benefits of higher production and the contribution of vehicle model development to profit, while ordinary profit increased due to foreign exchange gains resulting from the weaker yen and other factors. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout 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.Despite lower production in China and Asia, revenue increased due to higher production in Japan and other regions, increased vehicle model development sales, including tooling and equipment, and foreign exchange effects. Operating profit increased despite the impact of higher labor costs caused by inflation, reflecting the benefits of higher production and the contribution of vehicle model development to profit. Ordinary profit increased due to foreign exchange gains resulting from the weaker yen and other factors.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.