Worth reading
77Important
Scored from 3 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
20.2
% (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFiscal year ending March 20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,291 100 million+20.2%
Operating profit¥361 100 million+54.9%
Ordinary income¥356 100 million profit before tax
Net income¥243 100 million +50.3%profit for the year
Operating profit margin28.0%, year-on-year change in percentage points: Not disclosed
Full-year earnings forecast
Revenue
¥1,450 100 million
Operating profit
¥365 100 million
Profit for the period attributable to owners of the parent
¥170 100 million
Basic earnings per share
¥370.28
What the company explained in this material
New initiatives
- Construction of a new factory building on land adjacent to the factory in Zhejiang Province, China (total investment of approximately ¥3.8 billion, scheduled to begin operations in January 2028, with production capacity expected to increase by approximately 20%)
- Commencement of operations at a new factory in India (December 2025; production capacity increased to 200–300 units per month)
- Replacement of Building 8 at the Nagaoka factory in Japan with a new factory building (total investment of approximately ¥2.3 billion, scheduled to begin operations in September 2027)
- Financial strategy of allocating cash and trade receivables to investments to increase production capacity and expand and strengthen the supply chain
Key KPIsA metric the company considers important as a management benchmark.
- Basic earnings per share¥361.2
- BPS (equity attributable to owners of the parent per share)¥1,719
- ROE (profit for the year attributable to owners of the parent / equity attributable to owners of the parent)23 %
Capital expenditures
¥65 100 million planned and actual figures stated as approximately ¥3.8 billion for China, ¥3.6 billion for India and approximately ¥2.3 billion for Japan
Annual Dividend
Annual dividend per share
Fiscal year ending March 2026
¥85
Forecast for the fiscal year ending March 2027
¥98
Interim and Year-End Breakdown
Fiscal year ending March 2026
Interim36
End of period49
Forecast for the fiscal year ending March 2027
Interim49
End of period49
Payout ratio
Fiscal year ending March 202623.5 %
Forecast for the fiscal year ending March 202726.5 %
Total payout ratio
Fiscal year ending March 202635.7 %
DOE
Fiscal year ending March 20265.6 %
Acquisition of treasury shares
Fiscal year ending March 2026
Acquisition amount¥20 100 million
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Net Sales | ¥1,291 100 million (YoY +20.2%) |
| Operating profit | ¥361 100 million (YoY +54.9%) |
| Ordinary income | ¥356 100 million (profit before tax) |
| Net income | ¥243 100 million (profit for the year) (YoY +50.3%) |
| Operating profit margin | 28.0%, year-on-year change in percentage points: Not disclosed |
| Full-year earnings forecast | Revenue ¥1,450 100 million / Operating profit ¥365 100 million / Profit for the period attributable to owners of the parent ¥170 100 million / Basic earnings per share ¥370.28 |
| Key KPIs | Indicator name Basic earnings per share / Value ¥361.2 / Year on year against the same period last year Not disclosed, Indicator name BPS (equity attributable to owners of the parent per share) / Value ¥1,719 / Year on year against the same period last year Not disclosed, Indicator name ROE (profit for the year attributable to owners of the parent / equity attributable to owners of the parent) / Value 23 % / Year on year against the same period last year Not disclosed |
| Annual Dividend | Annual dividend per share Fiscal year ending March 2026 ¥85 / Forecast for the fiscal year ending March 2027 ¥98 / Interim and Year-End Breakdown Fiscal year ending March 2026 Interim 36 / End of period 49 / Forecast for the fiscal year ending March 2027 Interim 49 / End of period 49 |
| Payout ratio | Fiscal year ending March 2026 23.5 % / Forecast for the fiscal year ending March 2027 26.5 % / Total payout ratio Fiscal year ending March 2026 35.7 % / DOE Fiscal year ending March 2026 5.6 % |
| Acquisition of treasury shares | Fiscal year ending March 2026 Acquisition amount ¥20 100 million / Period Not disclosed / Number of shares acquired Not disclosed |
| Capital expenditures | ¥65 100 million (planned and actual figures stated as approximately ¥3.8 billion for China, ¥3.6 billion for India and approximately ¥2.3 billion for Japan) |
| New initiatives | Construction of a new factory building on land adjacent to the factory in Zhejiang Province, China (total investment of approximately ¥3.8 billion, scheduled to begin operations in January 2028, with production capacity expected to increase by approximately 20%), Commencement of operations at a new factory in India (December 2025; production capacity increased to 200–300 units per month), Replacement of Building 8 at the Nagaoka factory in Japan with a new factory building (total investment of approximately ¥2.3 billion, scheduled to begin operations in September 2027), Financial strategy of allocating cash and trade receivables to investments to increase production capacity and expand and strengthen the supply chain |
Items this document does not state (17)
Gross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.Although uncertainty across the market increased, the business was steadily advanced at each location, particularly in the Chinese and Indian markets. Future investments will address increasing demand and strengthen the production structure.
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.