Worth reading
50Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
45.9
Year-on-year increase in operating income (%)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales20,947¥ millionYear on year +3.5%Progress 95.2%
Operating profit1,090¥ millionYear on year +45.9%Progress 99.1%
Ordinary income1,344¥ millionYear on year +90.1%Progress 122.2%
Net income attributable to owners of the parent1,031¥ millionYear on year +4.8%Progress 114.6%
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¥74.24
Operating MarginCurrent fiscal year 5.2 ％ / Previous period 3.7 ％
Financial position at period-end
Total assets38,403¥ million
of which net assets 31,339 ¥ millionEquity ratio 81.6%vs. prior year-end +2.2pt
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.
Cash inflows and outflows
Operating+1,094
Investment-936
Financials-609
Net change-451
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¥7,885 million
Segment revenue¥15,913,696 thousand (YoY +0.6%), ¥4,177,968 thousand (YoY -2.1%), ¥2,462,341 thousand (YoY +2.1%), ¥2,289,640 thousand (YoY +17.3%), ¥1,849,646 thousand (YoY +6.2%), ¥785,698 thousand (YoY +18.6%), ¥1,506,082 thousand (YoY +13.8%)
Segment profit¥310,580 thousand (YoY -35.7%), ¥398,859 thousand (YoY +21.1%), ¥82,096 thousand (YoY -48.0%), ¥41,143 thousand (YoY +59.0%), ¥6,224 thousand, ¥-22,333 thousand, ¥95,922 thousand (YoY -14.4%)
Regional sales¥15,913,696 thousand (YoY +0.6%), ¥4,177,968 thousand (YoY -2.1%), ¥2,462,341 thousand (YoY +2.1%), ¥2,289,640 thousand (YoY +17.3%), ¥1,849,646 thousand (YoY +6.2%), ¥785,698 thousand (YoY +18.6%), ¥1,506,082 thousand (YoY +13.8%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥22,000 million (YoY +5.0%)
Operating profit¥1,100 million (YoY +0.8%)
Ordinary income¥1,100 million (YoY -18.2%)
Net income¥900 million (YoY -12.8%)
Annual Dividend Forecast26 yen and sen → 23 yen and sen（-12.0%）
Payout ratioCurrent fiscal year 35 ％ / Next-year forecast 35.5 ％
Factors Behind Changes in Business Performance
In Japan, sales increased as the expansion in sales of blades for nonresidential applications outweighed the decline in blades for residential applications. Overseas sales also increased, mainly in Europe. Although costs, including raw material prices, rose, the effects of the business restructuring carried out at the Chinese subsidiary in the previous year contributed to earnings, while a ¥200 million foreign exchange gain also boosted ordinary profit.
Disclosure regarding the going concern assumption
None ("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 companies (no company names provided) / Excluded 0 companies (no company names provided)
Material subsequent eventsNo applicable matters.
Impairment loss¥6,829 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥79,291 thousand, Gain on business transfer ¥65,000 thousand / Extraordinary loss Loss on sale of fixed assets ¥2,066 thousand, Loss on Disposal of Fixed Assets ¥14,172 thousand, Impairment Losses ¥6,829 thousand
Depreciation and amortization¥1,755,774 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable Yes / Subject person For institutional investors and analysts
Issued Shares at Period-End14,310,000 shares
Treasury Shares at Period-End410,042 treasury shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥20,947 million (YoY +3.5%) |
| Operating profit | ¥1,090 million (YoY +45.9%) |
| Ordinary income | ¥1,344 million (YoY +90.1%) |
| Profit attributable to owners of the parent | ¥1,031 million (YoY +4.8%) |
| Net income per share | ¥74.24 |
| Operating Margin | Current fiscal year 5.2 ％ / Previous period 3.7 ％ |
| Equity ratio | End of the current fiscal period 81.6 ％ / End of previous period 79.4 ％ |
| Total assets | ¥38,403 million |
| Net assets | ¥31,339 million |
| Cash flows from operating activities | ¥1,094 million |
| Cash flows from investing activities | ¥-936 million |
| Cash flows from financing activities | ¥-609 million |
| Cash and cash equivalents at end of period | ¥7,885 million |
| Full-year earnings forecast | Net Sales ¥22,000 million (YoY +5.0%) / Operating profit ¥1,100 million (YoY +0.8%) / Ordinary income ¥1,100 million (YoY -18.2%) / Net income ¥900 million (YoY -12.8%) |
| Annual Dividend Forecast | 26 yen and sen → 23 yen and sen（-12.0%） |
| Payout ratio | Current fiscal year 35 ％ / Next-year forecast 35.5 ％ |
| Segment revenue | ¥15,913,696 thousand (YoY +0.6%), ¥4,177,968 thousand (YoY -2.1%), ¥2,462,341 thousand (YoY +2.1%), ¥2,289,640 thousand (YoY +17.3%), ¥1,849,646 thousand (YoY +6.2%), ¥785,698 thousand (YoY +18.6%), ¥1,506,082 thousand (YoY +13.8%) |
| Segment profit | ¥310,580 thousand (YoY -35.7%), ¥398,859 thousand (YoY +21.1%), ¥82,096 thousand (YoY -48.0%), ¥41,143 thousand (YoY +59.0%), ¥6,224 thousand, ¥-22,333 thousand, ¥95,922 thousand (YoY -14.4%) |
| Regional sales | ¥15,913,696 thousand (YoY +0.6%), ¥4,177,968 thousand (YoY -2.1%), ¥2,462,341 thousand (YoY +2.1%), ¥2,289,640 thousand (YoY +17.3%), ¥1,849,646 thousand (YoY +6.2%), ¥785,698 thousand (YoY +18.6%), ¥1,506,082 thousand (YoY +13.8%) |
| Depreciation and amortization | ¥1,755,774 thousand |
| Impairment loss | ¥6,829 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥79,291 thousand, Gain on business transfer ¥65,000 thousand / Extraordinary loss Loss on sale of fixed assets ¥2,066 thousand, Loss on Disposal of Fixed Assets ¥14,172 thousand, Impairment Losses ¥6,829 thousand |
| Disclosure regarding the going concern assumption | None ("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 companies (no company names provided) / Excluded 0 companies (no company names provided) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For institutional investors and analysts |
| Issued Shares at Period-End | 14,310,000 shares |
| Treasury Shares at Period-End | 410,042 treasury shares |
| Factors Behind Changes in Business Performance | In Japan, sales increased as the expansion in sales of blades for nonresidential applications outweighed the decline in blades for residential applications. Overseas sales also increased, mainly in Europe. Although costs, including raw material prices, rose, the effects of the business restructuring carried out at the Chinese subsidiary in the previous year contributed to earnings, while a ¥200 million foreign exchange gain also boosted ordinary profit. |
Items this document does not state (3)
Revision to Earnings ForecastShareholder Return PolicyOrders received and order backlog
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.In Japan, sales of blades for nonresidential applications expanded, while overseas sales increased, mainly in Europe. Although costs, including raw material prices, rose, the effects of the business restructuring carried out at the Chinese subsidiary in the previous year contributed to earnings, and foreign exchange gains also boosted ordinary profit.
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.