Worth reading
50Recurring
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
192.6
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales60,597¥ millionYear on year +45.9%Progress 24.8%
Operating profit15,212¥ millionYear on year +192.6%Progress 25.4%
Ordinary income15,883¥ millionYear on year +182.0%Progress 26.0%
Net income attributable to owners of the parent12,622¥ millionYear on year +122.1%Progress 28.7%
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¥143.58
Financial position at period-end
Total assets291,203¥ million
of which net assets 242,972 ¥ millionEquity ratio 83.4%vs. prior year-end -0.1pt
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 revenueRobot Solutions ¥58,624 million (YoY +52.5%), Machine Tools ¥1,351 million (YoY -48.6%)
Segment profitRobot Solutions ¥16,508 million (YoY +167.2%), Machine Tools ¥-184 million
Regional sales¥3,085 million, ¥17,692 million, ¥8,543 million, ¥16,682 million, ¥10,628 million, ¥3,468 million, ¥497 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥244,000 million (YoY +35.1%)
Operating profit¥60,000 million (YoY +104.9%)
Ordinary income¥61,100 million (YoY +95.3%)
Net income¥44,000 million (YoY +179.7%)
Revision to Earnings Forecast2Q cumulative Net Sales Not disclosed → ¥127,000 million / Operating profit Not disclosed → ¥32,500 million / Ordinary income Not disclosed → ¥33,200 million / Net income Not disclosed → ¥23,800 million / Full year Net Sales Not disclosed → ¥244,000 million / Operating profit Not disclosed → ¥60,000 million / Ordinary income Not disclosed → ¥61,100 million / Net income Not disclosed → ¥44,000 million
Annual Dividend Forecast¥90 → ¥190（+111.1%）
Factors Behind Changes in Business Performance
In Robot Solutions, demand for capital equipment related to AI servers and smartphones in Asia, as well as demand related to telecommunications infrastructure and automotive applications in North America, increased. In Machine Tools, demand for automotive-related capital equipment remained weak.
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 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on disposal of fixed assets ¥7 million, Gain on sale of investment securities ¥2,046 million / Extraordinary loss Losses on disposal of fixed assets ¥25 million
Depreciation and amortization¥2,336 million
Orders received and order backlogOrders received ¥85,784 million / Order backlog ¥90,320 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Not disclosed
Issued Shares at Period-End97,823,748
Treasury Shares at Period-End9,910,816
| 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 | ¥60,597 million (YoY +45.9%) |
| Operating profit | ¥15,212 million (YoY +192.6%) |
| Ordinary income | ¥15,883 million (YoY +182.0%) |
| Profit attributable to owners of the parent | ¥12,622 million (YoY +122.1%) |
| Net income per share | ¥143.58 |
| Equity ratio | End of the current fiscal period 83.4 / End of previous period 83.5 |
| Total assets | ¥291,203 million |
| Net assets | ¥242,972 million |
| Full-year earnings forecast | Net Sales ¥244,000 million (YoY +35.1%) / Operating profit ¥60,000 million (YoY +104.9%) / Ordinary income ¥61,100 million (YoY +95.3%) / Net income ¥44,000 million (YoY +179.7%) |
| Revision to Earnings Forecast | 2Q cumulative Net Sales Not disclosed → ¥127,000 million / Operating profit Not disclosed → ¥32,500 million / Ordinary income Not disclosed → ¥33,200 million / Net income Not disclosed → ¥23,800 million / Full year Net Sales Not disclosed → ¥244,000 million / Operating profit Not disclosed → ¥60,000 million / Ordinary income Not disclosed → ¥61,100 million / Net income Not disclosed → ¥44,000 million |
| Annual Dividend Forecast | ¥90 → ¥190（+111.1%） |
| Segment revenue | Robot Solutions ¥58,624 million (YoY +52.5%), Machine Tools ¥1,351 million (YoY -48.6%) |
| Segment profit | Robot Solutions ¥16,508 million (YoY +167.2%), Machine Tools ¥-184 million |
| Regional sales | ¥3,085 million, ¥17,692 million, ¥8,543 million, ¥16,682 million, ¥10,628 million, ¥3,468 million, ¥497 million |
| Orders received and order backlog | Orders received ¥85,784 million / Order backlog ¥90,320 million |
| Depreciation and amortization | ¥2,336 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on disposal of fixed assets ¥7 million, Gain on sale of investment securities ¥2,046 million / Extraordinary loss Losses on disposal of fixed assets ¥25 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 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 Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 97,823,748 |
| Treasury Shares at Period-End | 9,910,816 |
| Factors Behind Changes in Business Performance | In Robot Solutions, demand for capital equipment related to AI servers and smartphones in Asia, as well as demand related to telecommunications infrastructure and automotive applications in North America, increased. In Machine Tools, demand for automotive-related capital equipment remained weak. |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyImpairment lossMaterial 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.In the Robot Solutions business, demand for capital equipment related to AI servers and smartphones in Asia, as well as demand related to telecommunications infrastructure and automotive applications in North America, increased. In the Machine Tools business, demand for automotive-related capital equipment remained weak. The Company also worked to expand sales of its flagship models, develop new markets and customers, improve performance, and strengthen its stable production system. The Company stated that details of the reasons for revising the full-year earnings forecast would be provided in a separate document.
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.