Worth reading
45Recurring
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
30.8
% (year-on-year change in revenue)Wording
Definitive
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales2,683,456¥ thousandYear on year +30.8%
Operating profit366,027¥ thousandYear on year +14.1%
Ordinary income455,687¥ thousandYear on year +29.5%
Net income attributable to owners of the parent293,663¥ thousandYear on year +29.7%
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.
Net income per share¥74.01
Financial position at period-end
Total assets24,691,523¥ thousand
of which net assets 14,208,039 ¥ thousandEquity ratio 57.4%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.
Segment revenueGas equipment business ¥700,770 thousand (YoY +12.6%), General-purpose equipment business ¥1,165,740 thousand (YoY +19.0%), Automotive Equipment Business ¥218,550 thousand (YoY +19.6%), Industrial equipment business ¥408,965 thousand (YoY +436.3%), Real Estate Leasing Business ¥189,431 thousand (YoY -0.1%)
Segment profitGas equipment business ¥6,159 thousand (YoY -82.1%), General-purpose equipment business ¥120,934 thousand (YoY -42.2%), Automotive Equipment Business ¥-23,203 thousand, Industrial equipment business ¥113,734 thousand, Real Estate Leasing Business ¥148,401 thousand (YoY -1.2%)
Regional sales¥848,509 thousand, ¥1,173,111 thousand, ¥262,439 thousand, ¥52,061 thousand, ¥157,904 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
RemarksUnchanged from the forecast disclosed on 29 July 2026
Revision to Earnings ForecastNet Sales No / Operating profit No / Ordinary income No / Net income No
Factors Behind Changes in Business Performance
Sales in the industrial equipment and general-purpose equipment businesses remained firm, revenue increased, and the yen weakened against foreign currencies more than assumed. By segment, the industrial equipment business benefited from 大島機工株式会社 becoming a subsidiary and a recovery and increase in sales to major customers; the gas equipment business was affected by a decline in contract testing; the general-purpose equipment business was affected by increases in some material costs; and the automotive equipment business benefited from increased sales of products for the Indian market.
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 1 / Company name 大島機工株式会社 / Remarks Made a subsidiary during the previous interim consolidated accounting period, with 30 September 2025 deemed the acquisition date / Excluded Not disclosed
Impairment loss非開示
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on disposal and sale of non-current assets ¥88 thousand
Depreciation and amortization¥183,374 thousand
| 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 | ¥2,683,456 thousand (YoY +30.8%) |
| Operating profit | ¥366,027 thousand (YoY +14.1%) |
| Ordinary income | ¥455,687 thousand (YoY +29.5%) |
| Profit attributable to owners of the parent | ¥293,663 thousand (YoY +29.7%) |
| Net income per share | ¥74.01 |
| Equity ratio | End of the current fiscal period 57.4 / End of previous period 57.3 |
| Total assets | ¥24,691,523 thousand |
| Net assets | ¥14,208,039 thousand |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Remarks Unchanged from the forecast disclosed on 29 July 2026 |
| Revision to Earnings Forecast | Net Sales No / Operating profit No / Ordinary income No / Net income No |
| Segment revenue | Gas equipment business ¥700,770 thousand (YoY +12.6%), General-purpose equipment business ¥1,165,740 thousand (YoY +19.0%), Automotive Equipment Business ¥218,550 thousand (YoY +19.6%), Industrial equipment business ¥408,965 thousand (YoY +436.3%), Real Estate Leasing Business ¥189,431 thousand (YoY -0.1%) |
| Segment profit | Gas equipment business ¥6,159 thousand (YoY -82.1%), General-purpose equipment business ¥120,934 thousand (YoY -42.2%), Automotive Equipment Business ¥-23,203 thousand, Industrial equipment business ¥113,734 thousand, Real Estate Leasing Business ¥148,401 thousand (YoY -1.2%) |
| Regional sales | ¥848,509 thousand, ¥1,173,111 thousand, ¥262,439 thousand, ¥52,061 thousand, ¥157,904 thousand |
| Depreciation and amortization | ¥183,374 thousand |
| Impairment loss | 非開示 |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal and sale of non-current assets ¥88 thousand |
| 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 1 / Company name 大島機工株式会社 / Remarks Made a subsidiary during the previous interim consolidated accounting period, with 30 September 2025 deemed the acquisition date / Excluded Not disclosed |
| Factors Behind Changes in Business Performance | Sales in the industrial equipment and general-purpose equipment businesses remained firm, revenue increased, and the yen weakened against foreign currencies more than assumed. By segment, the industrial equipment business benefited from 大島機工株式会社 becoming a subsidiary and a recovery and increase in sales to major customers; the gas equipment business was affected by a decline in contract testing; the general-purpose equipment business was affected by increases in some material costs; and the automotive equipment business benefited from increased sales of products for the Indian market. |
Items this document does not state (14)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodAnnual Dividend ForecastPayout ratioShareholder Return PolicyOrders received and order backlogMaterial 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 as sales in the industrial equipment and general-purpose equipment businesses remained firm. On the earnings side, the increase in revenue and the yen's weaker trend against foreign currencies than assumed, among other factors, contributed to higher profits.
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.