Worth reading
58In focus
Scored from 3 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
70.3
% (year-on-year decrease in operating profit)Wording
Definitive
How definitive the wording is.Results for this period
First quarter1 July 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales1,342,991¥ thousandYear on year +6.3%
Operating profit26,524¥ thousandYear on year -70.3%
Ordinary income35,890¥ thousandYear on year -61.5%
Net income attributable to owners of the parent29,663¥ thousandYear on year -71.2%
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.
Financial position at period-end
Total assets8,166,336¥ thousand
of which net assets 5,680,347 ¥ thousand
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Segment revenueMetal Heat Treatment Processing Business ¥1,183,487 thousand (YoY +6.0%), Transportation business ¥159,503 thousand (YoY +9.1%)
Segment profitMetal Heat Treatment Processing Business ¥15,995 thousand (YoY -79.2%), Transportation business ¥5,264 thousand (YoY -26.7%)
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
Change from previous periodNot disclosed
NoteNo change from the forecast announced on 14 August 2026
Factors Behind Changes in Business Performance
Revenue increased because orders for construction machinery and industrial machine tools rose, despite a slight decline in the automotive parts business. Profit declined despite reductions in expenses such as energy and raw-material costs and a reduction in the renewable-energy surcharge.
Disclosure regarding the going concern assumption
None
Impairment lossNone
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥200 thousand / Extraordinary loss Loss on disposal of non-current assets ¥3,545 thousand
Depreciation and amortization¥87,100 thousand
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2026–30 September 2026 |
| Net Sales | ¥1,342,991 thousand (YoY +6.3%) |
| Operating profit | ¥26,524 thousand (YoY -70.3%) |
| Ordinary income | ¥35,890 thousand (YoY -61.5%) |
| Profit attributable to owners of the parent | ¥29,663 thousand (YoY -71.2%) |
| Total assets | ¥8,166,336 thousand |
| Net assets | ¥5,680,347 thousand |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Change from previous period Not disclosed / Note No change from the forecast announced on 14 August 2026 |
| Segment revenue | Metal Heat Treatment Processing Business ¥1,183,487 thousand (YoY +6.0%), Transportation business ¥159,503 thousand (YoY +9.1%) |
| Segment profit | Metal Heat Treatment Processing Business ¥15,995 thousand (YoY -79.2%), Transportation business ¥5,264 thousand (YoY -26.7%) |
| Depreciation and amortization | ¥87,100 thousand |
| Impairment loss | None |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥200 thousand / Extraordinary loss Loss on disposal of non-current assets ¥3,545 thousand |
| Disclosure regarding the going concern assumption | None |
| Factors Behind Changes in Business Performance | Revenue increased because orders for construction machinery and industrial machine tools rose, despite a slight decline in the automotive parts business. Profit declined despite reductions in expenses such as energy and raw-material costs and a reduction in the renewable-energy surcharge. |
Items this document does not state (20)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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 orders for construction machinery and industrial machine tools. Although the company reduced expenses such as energy and raw-material costs and received a reduction in the renewable-energy surcharge, profit declined.
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.