Worth reading
52Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-31.8
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales21,119Millions of yenYear on year -31.8%Progress 15.4%
Operating profit-652Millions of yen
Ordinary income-261Millions of yen
Net income attributable to owners of the parent-19Millions of yen
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–¥0.85
Financial position at period-end
Total assets173,511Millions of yen
of which net assets 117,486 Millions of yenEquity ratio 67.7%vs. prior year-end -0.6pt
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.
Segment revenueMolding machines 13,789 Millions of yen (YoY -43.4%), Machine tools 5,167 Millions of yen (YoY +16.5%), Control machinery 1,695 Millions of yen (YoY +9.1%)
Segment profitMolding machines -932 Millions of yen, Machine tools 356 Millions of yen, Control machinery -127 Millions of yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales137,000 Millions of yen (YoY +3.2%)
Operating profit4,200 Millions of yen (YoY -3.8%)
Ordinary income3,100 Millions of yen (YoY -38.0%)
Net income2,000 Millions of yen (YoY +94.4%)
Annual Dividend Forecast¥140 → ¥140（0.0%）
Factors Behind Changes in Business Performance
Orders received increased significantly for machine tools and ultra-precision machining machines, while orders for control machinery also increased. Net sales increased for injection molding machines, machine tools, ultra-precision machining machines and control machinery, but overall net sales declined because sales of manufacturing equipment for separator film used in lithium-ion batteries decreased in China. Earnings declined as a result of the lower operating scale.
Disclosure regarding the going concern assumption
Not applicable.
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 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)Gain on sale of non-current assets 1 Millions of yen, Losses on disposal of fixed assets 19 Millions of yen
Depreciation and amortization741 Millions of yen
Orders received and order backlogOrders received 32,344 Millions of yen / Order backlog 107,865 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End24,820,406
Treasury Shares at Period-End1,173,471
| 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 | 21,119 Millions of yen (YoY -31.8%) |
| Operating profit | -652 Millions of yen |
| Ordinary income | -261 Millions of yen |
| Profit attributable to owners of the parent | -19 Millions of yen |
| Net income per share | –¥0.85 |
| Equity ratio | End of the current fiscal period 67.7% / End of previous period 68.3% |
| Total assets | 173,511 Millions of yen |
| Net assets | 117,486 Millions of yen |
| Full-year earnings forecast | Net Sales 137,000 Millions of yen (YoY +3.2%) / Operating profit 4,200 Millions of yen (YoY -3.8%) / Ordinary income 3,100 Millions of yen (YoY -38.0%) / Net income 2,000 Millions of yen (YoY +94.4%) |
| Annual Dividend Forecast | ¥140 → ¥140（0.0%） |
| Segment revenue | Molding machines 13,789 Millions of yen (YoY -43.4%), Machine tools 5,167 Millions of yen (YoY +16.5%), Control machinery 1,695 Millions of yen (YoY +9.1%) |
| Segment profit | Molding machines -932 Millions of yen, Machine tools 356 Millions of yen, Control machinery -127 Millions of yen |
| Orders received and order backlog | Orders received 32,344 Millions of yen / Order backlog 107,865 Millions of yen |
| Depreciation and amortization | 741 Millions of yen |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Gain on sale of non-current assets 1 Millions of yen, Losses on disposal of fixed assets 19 Millions of yen |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 24,820,406 |
| Treasury Shares at Period-End | 1,173,471 |
| Factors Behind Changes in Business Performance | Orders received increased significantly for machine tools and ultra-precision machining machines, while orders for control machinery also increased. Net sales increased for injection molding machines, machine tools, ultra-precision machining machines and control machinery, but overall net sales declined because sales of manufacturing equipment for separator film used in lithium-ion batteries decreased in China. Earnings declined as a result of the lower operating scale. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesMaterial subsequent events
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.Net sales decreased because sales of manufacturing equipment for separator film used in lithium-ion batteries declined in China, while lower operating scale led to deterioration in earnings.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.