Worth reading
54Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-1497
Year-on-year change in operating profit (¥ million)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFiscal year ending March 202612 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥42,513 million-2.8%
Operating profit¥1,518 million-49.6%
Ordinary income¥1,535 million-47.4%
Net income¥1,234 million-39.0%
Selling, general and administrative expenses¥9,917 million
Full-year earnings forecast
Net Sales
¥50,000 million
Operating profit
¥3,000 million
Ordinary income
¥2,900 million
Net income for the current fiscal year
¥2,000 million
Capital expenditures
¥2,725 million
Depreciation and amortization
¥2,589 million
Research and development costs
¥303 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Although the target will be delayed by 1 fiscal year, the Company aims to achieve the ¥50 billion net sales target set for the fiscal year ending March 2026.Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Exchange rate
US dollars150
Singapore dollars115
Euro169
Thai baht4.6
Renminbi20.9
New initiatives
- Development of semiconductor-related equipment for next-generation materials
- Opening and operation of the Tokyo Technical Center
- Strengthening semiconductor-related production capabilities in the Kyushu region
- Completion and operation of the automated warehouse building
- Strengthening sales cooperation with Mitsui & Co.
- Expanding the North American sales area through Ellison
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥39,873 million
- Order backlog¥27,184 million
Segment results
Machine tools
Net Sales
¥18,851 million
Semiconductor-related equipment
Net Sales
¥13,567 million
Gears
Net Sales
¥6,352 million
Castings
Net Sales
¥3,743 million
Medium-term management plan targets
Consolidated revenue¥70.0 billion
Consolidated operating margin16％
ROE17～18％
Consolidated payout ratioAt least 45%
Target fiscal yearFiscal year ending March 2028; the target year for Vision 2030 is 2030
Financial targets
ROE17～18％
Consolidated operating margin16％
Consolidated payout ratioAt least 45%
Orders received and order backlog
Orders received¥39,873 million
Order backlog¥27,184 million
Number of stores and locations
End of period14 domestic locations, 4 locations in North America, 3 in Europe, 4 in China, and 3 in Asia at period-end
Number of employees
Number of Employees2,229 on a consolidated basis and 504 on a non-consolidated basis
Changes during the period and hiring planAn increase in the number of employees required is mentioned, but the number is Not disclosed
Capital expenditures
¥5,345 million
Payout ratio
At least 45% (medium-term management plan target)| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Net Sales | ¥42,513 million (YoY -2.8%) |
| Operating profit | ¥1,518 million (YoY -49.6%) |
| Ordinary income | ¥1,535 million (YoY -47.4%) |
| Net income | ¥1,234 million (YoY -39.0%) |
| Selling, general and administrative expenses | ¥9,917 million |
| Full-year earnings forecast | Net Sales ¥50,000 million / Operating profit ¥3,000 million / Ordinary income ¥2,900 million / Net income for the current fiscal year ¥2,000 million / Capital expenditures ¥2,725 million / Depreciation and amortization ¥2,589 million / Research and development costs ¥303 million |
| Self-assessment against the plan | Although the target will be delayed by 1 fiscal year, the Company aims to achieve the ¥50 billion net sales target set for the fiscal year ending March 2026. |
| Segment results | Machine tools Net Sales ¥18,851 million / Year on year against the same period last year Not disclosed / Semiconductor-related equipment Net Sales ¥13,567 million / Year on year against the same period last year Not disclosed / Gears Net Sales ¥6,352 million / Year on year against the same period last year Not disclosed / Castings Net Sales ¥3,743 million / Year on year against the same period last year Not disclosed |
| Key KPIs | Indicator name Orders received / Value ¥39,873 million / Year on year against the same period last year Not disclosed, Indicator name Order backlog / Value ¥27,184 million / Year on year against the same period last year Not disclosed |
| Number of stores and locations | End of period 14 domestic locations, 4 locations in North America, 3 in Europe, 4 in China, and 3 in Asia at period-end / Number of store openings and closures during the period Not disclosed |
| Number of employees | Number of Employees 2,229 on a consolidated basis and 504 on a non-consolidated basis / Changes during the period and hiring plan An increase in the number of employees required is mentioned, but the number is Not disclosed |
| Assumptions Underlying the Business Outlook | Exchange rate US dollars 150 / Singapore dollars 115 / Euro 169 / Thai baht 4.6 / Renminbi 20.9 |
| Medium-term management plan targets | Consolidated revenue ¥70.0 billion / Consolidated operating margin 16％ / ROE 17～18％ / Consolidated payout ratio At least 45% / Target fiscal year Fiscal year ending March 2028; the target year for Vision 2030 is 2030 |
| Financial targets | ROE 17～18％ / Consolidated operating margin 16％ / Consolidated payout ratio At least 45% |
| Payout ratio | At least 45% (medium-term management plan target) |
| Capital expenditures | ¥5,345 million |
| Orders received and order backlog | Orders received ¥39,873 million / Order backlog ¥27,184 million |
| New initiatives | Development of semiconductor-related equipment for next-generation materials, Opening and operation of the Tokyo Technical Center, Strengthening semiconductor-related production capabilities in the Kyushu region, Completion and operation of the automated warehouse building, Strengthening sales cooperation with Mitsui & Co., Expanding the North American sales area through Ellison |
Items this document does not state (11)
Gross Profit MarginOperating profit marginResults for the three months of the current quarterProgress against full-year forecastBreakdown of Factors Affecting the ChangeUnit price and quantity metricsRisk amount incorporated into the outlookAnnual DividendAcquisition of treasury sharesMarket 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 sales of semiconductor-related equipment exceeded the previous year's level, overall revenue fell short of the previous year due mainly to lower sales of large domestic surface grinding machines, which had performed strongly in the previous fiscal year. Operating profit also declined because gross profit decreased and selling, general and administrative expenses increased.
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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