Worth reading
38Recurring
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
54.9
% (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedIFRSNet Sales129,140¥ millionYear on year +20.2%Progress 89.1%
Operating profit36,102¥ millionYear on year +54.9%Progress 98.9%
Ordinary income35,617¥ millionYear on year +50.2%
Net income attributable to owners of the parent16,745¥ millionYear on year +53.6%Progress 98.5%
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¥361.20
Operating Margin28
Financial position at period-end
Total assets154,055¥ million
of which net assets 106,477 ¥ millionEquity ratio 52.0%vs. prior year-end +2.6pt
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+28,602
Investment-2,082
Financials-15,928
Net change+10,592
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¥42,180 million
Segment revenueJapan ¥27,704 million (YoY -5.7%), China ¥111,039 million (YoY +22.7%), India ¥6,848 million (YoY +46.6%), South Korea ¥1,317 million (YoY -17.3%), Other ¥1,274 million (YoY +143.8%)
Segment profitJapan ¥2,328 million (YoY +931.3%), China ¥31,155 million (YoY +39.2%), India ¥347 million, South Korea ¥0 million (YoY -99.8%), Other ¥31 million
Regional salesChina Fiscal year ending March 2025 ¥80,488 million / Fiscal year ending March 2026 ¥103,185 million / Asia Fiscal year ending March 2025 ¥11,251 million / Fiscal year ending March 2026 ¥12,223 million / United States Fiscal year ending March 2025 ¥4,190 million / Fiscal year ending March 2026 ¥4,274 million / Europe Fiscal year ending March 2025 ¥3,635 million / Fiscal year ending March 2026 ¥2,819 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥145,000 million (YoY +12.3%)
Operating profit¥36,500 million (YoY +1.1%)
Ordinary incomeNot disclosed
Net income¥17,000 million (YoY +1.5%)
Annual Dividend Forecast¥85 per share → ¥98 per share（+15.3%）
Payout ratioFiscal year ending March 2025 25.5 / Fiscal year ending March 2026 23.5 / Forecast for the fiscal year ending March 2027 26.5
Factors Behind Changes in Business Performance
Amid growing uncertainty across the overall market, the company steadily advanced its business at each location, particularly in the Chinese and Indian markets. By machine type, revenue increased for automatic lathes, grinding machines, machining centers, rolling machines and special-purpose machines.
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 Not disclosed
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None
Material subsequent eventsNo applicable matters.
Depreciation and amortization¥2,182 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for securities analysts)
Issued Shares at Period-End48,000,000 Shares
Treasury Shares at Period-End1,412,422 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥129,140 million (YoY +20.2%) |
| Operating profit | ¥36,102 million (YoY +54.9%) |
| Ordinary income | ¥35,617 million (YoY +50.2%) |
| Profit attributable to owners of the parent | ¥16,745 million (YoY +53.6%) |
| Net income per share | ¥361.20 |
| Operating Margin | 28 |
| Equity ratio | End of the current fiscal period 52 / End of previous period 49.4 |
| Total assets | ¥154,055 million |
| Net assets | ¥106,477 million |
| Cash flows from operating activities | ¥28,602 million |
| Cash flows from investing activities | ¥-2,082 million |
| Cash flows from financing activities | ¥-15,928 million |
| Cash and cash equivalents at end of period | ¥42,180 million |
| Full-year earnings forecast | Net Sales ¥145,000 million (YoY +12.3%) / Operating profit ¥36,500 million (YoY +1.1%) / Ordinary income Not disclosed / Net income ¥17,000 million (YoY +1.5%) |
| Annual Dividend Forecast | ¥85 per share → ¥98 per share（+15.3%） |
| Payout ratio | Fiscal year ending March 2025 25.5 / Fiscal year ending March 2026 23.5 / Forecast for the fiscal year ending March 2027 26.5 |
| Segment revenue | Japan ¥27,704 million (YoY -5.7%), China ¥111,039 million (YoY +22.7%), India ¥6,848 million (YoY +46.6%), South Korea ¥1,317 million (YoY -17.3%), Other ¥1,274 million (YoY +143.8%) |
| Segment profit | Japan ¥2,328 million (YoY +931.3%), China ¥31,155 million (YoY +39.2%), India ¥347 million, South Korea ¥0 million (YoY -99.8%), Other ¥31 million |
| Regional sales | China Fiscal year ending March 2025 ¥80,488 million / Fiscal year ending March 2026 ¥103,185 million / Asia Fiscal year ending March 2025 ¥11,251 million / Fiscal year ending March 2026 ¥12,223 million / United States Fiscal year ending March 2025 ¥4,190 million / Fiscal year ending March 2026 ¥4,274 million / Europe Fiscal year ending March 2025 ¥3,635 million / Fiscal year ending March 2026 ¥2,819 million |
| Depreciation and amortization | ¥2,182 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 Not disclosed |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for securities analysts) |
| Issued Shares at Period-End | 48,000,000 Shares |
| Treasury Shares at Period-End | 1,412,422 Shares |
| Factors Behind Changes in Business Performance | Amid growing uncertainty across the overall market, the company steadily advanced its business at each location, particularly in the Chinese and Indian markets. By machine type, revenue increased for automatic lathes, grinding machines, machining centers, rolling machines and special-purpose machines. |
Items this document does not state (5)
Revision to Earnings ForecastShareholder Return PolicyOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)
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.The company steadily advanced its business at each location, particularly in the Chinese and Indian markets, amid growing uncertainty across the overall market.
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.