Worth reading
68In focus
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
10012
Millions of yen (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFirst quarter of the fiscal year ending March 202712 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥60,597 million+45.9%
Operating profit¥15,212 million+192.6%
Ordinary income¥15,883 million+182.0%
Net income¥12,622 million +122.1%profit attributable to owners of the parent
Operating profit margin25.1 %
Results for the three months of the current quarter
Orders received
¥85,784 million
Net Sales
¥60,597 million
Operating profit
¥15,212 million
Ordinary income
¥15,883 million
Net income
¥12,622 million profit attributable to owners of the parent
Full-year earnings forecast
Orders received
¥256,000 million
Net Sales
¥244,000 million
Operating profit
¥60,000 million
Operating profit margin
24.6 %
Ordinary income
¥61,100 million
Net income
¥44,000 million net income attributable to owners of the parent
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Operating profit
Year-on-year increase
¥10,012 million
Sales volume
¥7,000 million
Selling price
¥5,562 million
Capacity utilization
¥398 million
Materials costs
¥-1,352 million
Manufacturing Fixed Costs
¥-58 million
Other (gross profit)
¥-117 million
Personnel Expenses
¥-292 million
Research expenses
¥-21 million
Other SG&A expenses
¥-1,108 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
The mounter market is expected to remain at a high level, particularly for AI server-related applications. Numerical assumptions: not disclosedNew initiatives
- Strengthening supply capabilities across the supply chain to meet increased demand
- Enhancing functions for AI servers
- Promoting an all-encompassing strategy centered on NXTR
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥85,784 million+96.6%
- Order backlog¥90,320 million+38.7%
- Domestic and overseas patent registrations7,000 Cases or more
- Cumulative number of countries shipped to60 Countries or more
Unit price and quantity metricsThese figures show sales broken down by price and volume.
- Impact of sales volume on operating profit¥7,000 million
- Impact of selling prices on operating profit¥5,562 million
Segment results
Robot solutions business
Orders received
¥82,841 million+104.0%
Net Sales
¥58,624 million+52.5%
Operating profit
¥16,508 million+167.2%
Order backlog
¥85,877 million+142.5%
Machine tools business
Orders received
¥2,305 million-6.4%
Net Sales
¥1,351 million-48.6%
Operating profit
¥-184 million
Order backlog
¥4,098 million-12.0%
Other Businesses
Orders received
¥637 million
Net Sales
¥621 million
Operating profit
¥19 million
Order backlog
¥344 million
Market Size / Share
More than ¥400 billion (mounter market in the fiscal year ended March 2026)
ShareGlobal market share: among the leading companies
Orders received and order backlog
Orders received
¥85,784 million Q1 actual
Order backlog
90,320 Millions of yen as of the end of the first quarter
Number of employees
3,132 People consolidated, as of the end of March 2026
Capital expenditures
¥11,200 million
Annual Dividend
190 Yen annual dividend forecast per share
Interim95
End of period95
Payout ratio
38 %
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥60,597 million (YoY +45.9%) |
| Operating profit | ¥15,212 million (YoY +192.6%) |
| Ordinary income | ¥15,883 million (YoY +182.0%) |
| Net income | ¥12,622 million (profit attributable to owners of the parent) (YoY +122.1%) |
| Operating profit margin | 25.1 % |
| Results for the three months of the current quarter | Orders received ¥85,784 million / Net Sales ¥60,597 million / Operating profit ¥15,212 million / Ordinary income ¥15,883 million / Net income ¥12,622 million (profit attributable to owners of the parent) |
| Full-year earnings forecast | Orders received ¥256,000 million / Net Sales ¥244,000 million / Operating profit ¥60,000 million / Operating profit margin 24.6 % / Ordinary income ¥61,100 million / Net income ¥44,000 million (net income attributable to owners of the parent) |
| Segment results | Robot solutions business Orders received ¥82,841 million (YoY +104.0%) / Net Sales ¥58,624 million (YoY +52.5%) / Operating profit ¥16,508 million (YoY +167.2%) / Order backlog ¥85,877 million (YoY +142.5%) / Machine tools business Orders received ¥2,305 million (YoY -6.4%) / Net Sales ¥1,351 million (YoY -48.6%) / Operating profit ¥-184 million / Order backlog ¥4,098 million (YoY -12.0%) / Other Businesses Orders received ¥637 million / Net Sales ¥621 million / Operating profit ¥19 million / Order backlog ¥344 million |
| Breakdown of Factors Affecting the Change | Operating profit Year-on-year increase ¥10,012 million / Sales volume ¥7,000 million / Selling price ¥5,562 million / Capacity utilization ¥398 million / Materials costs ¥-1,352 million / Manufacturing Fixed Costs ¥-58 million / Other (gross profit) ¥-117 million / Personnel Expenses ¥-292 million / Research expenses ¥-21 million / Other SG&A expenses ¥-1,108 million |
| Key KPIs | Orders received ¥85,784 million (YoY +96.6%), Order backlog ¥90,320 million (YoY +38.7%), Domestic and overseas patent registrations 7,000 Cases or more, Cumulative number of countries shipped to 60 Countries or more |
| Unit price and quantity metrics | Impact of sales volume on operating profit ¥7,000 million, Impact of selling prices on operating profit ¥5,562 million |
| Number of employees | 3,132 People (consolidated, as of the end of March 2026) |
| Assumptions Underlying the Business Outlook | The mounter market is expected to remain at a high level, particularly for AI server-related applications. Numerical assumptions: not disclosed |
| Annual Dividend | 190 Yen (annual dividend forecast per share) |
| Payout ratio | 38 % |
| Capital expenditures | ¥11,200 million |
| Orders received and order backlog | Orders received ¥85,784 million (Q1 actual) / Order backlog 90,320 Millions of yen (as of the end of the first quarter) |
| Market Size / Share | Market Size More than ¥400 billion (mounter market in the fiscal year ended March 2026) / Share Global market share: among the leading companies |
| New initiatives | Strengthening supply capabilities across the supply chain to meet increased demand, Enhancing functions for AI servers, Promoting an all-encompassing strategy centered on NXTR |
Items this document does not state (10)
Gross Profit MarginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planNumber of stores and locationsRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesKey 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.Increased demand related to AI servers, expanding demand for smartphones and automotive applications, the consolidation of operations around NXTR, and changes in the regional mix contributed to higher sales and profit. The upward revision to the full-year forecast reflects expectations that the mounter market will remain at a high level, particularly for AI server-related applications, as well as greater recognition of NXTR, repeat demand from existing customers and progress in developing new customers.
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.