Worth reading
52Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
35.2
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales261,184¥ millionYear on year +11.5%Progress 94.6%
Operating profit25,035¥ millionYear on year +35.2%Progress 90.7%
Ordinary income27,299¥ millionYear on year +35.9%Progress 96.1%
Net income attributable to owners of the parent20,992¥ millionYear on year +45.6%
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¥897.49
Operating Margin9.6
Financial position at period-end
Total assets423,026¥ million
of which net assets 261,429 ¥ millionEquity ratio 61.7%vs. prior year-end 0.0pt
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.
Cash inflows and outflows
Operating+33,227
Investment-16,152
Financials-9,178
Net change+7,897
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥75,151 million
Segment revenueⅠ ¥46,668 million (YoY -8.7%), Ⅱ ¥121,426 million (YoY +28.0%), Ⅲ ¥75,123 million (YoY +8.1%), Ⅳ ¥17,966 million (YoY -4.1%)
Segment profitSegment Ⅰ / Current fiscal year ¥12,063 million / Prior-year period ¥11,982 million / Year on year against the same period last year Not disclosed, Segment Ⅱ / Current fiscal year ¥8,744 million / Prior-year period ¥4,379 million / Year on year against the same period last year Not disclosed, Segment Ⅲ / Current fiscal year ¥3,325 million / Prior-year period ¥2,729 million / Year on year against the same period last year Not disclosed, Segment Ⅳ / Current fiscal year ¥91 million / Prior-year period ¥302 million / Year on year against the same period last year Not disclosed
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥276,000 million (YoY +5.7%)
Operating profit¥27,600 million (YoY +10.2%)
Ordinary income¥28,400 million (YoY +4.0%)
Profit attributable to owners of the parent¥22,100 million (YoY +5.3%)
Annual Dividend Forecast270.00 yen and sen → 340.00 yen and sen（+25.9%）
Payout ratio30.1
Factors Behind Changes in Business Performance
Consolidated orders increased 13.5% year on year, with solid orders secured in Asia, particularly China, and in the United States, through proposals tailored to the needs of each region and customer.
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 — companies / Excluded — companies / Company name Not disclosed
Material subsequent eventsNot applicable.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥310 million, Gain on sale of investment securities ¥1,917 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥73 million, Costs related to the tender offer ¥1,230 million
Depreciation and amortization¥8,256 million
Orders received and order backlogOrders received ¥269,982 million (YoY +13.5%) / Order backlog ¥110,238 million (YoY +8.7%)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for securities analysts and institutional investors)
Issued Shares at Period-End24,893,841
Treasury Shares at Period-End1,502,184
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥261,184 million (YoY +11.5%) |
| Operating profit | ¥25,035 million (YoY +35.2%) |
| Ordinary income | ¥27,299 million (YoY +35.9%) |
| Profit attributable to owners of the parent | ¥20,992 million (YoY +45.6%) |
| Net income per share | ¥897.49 |
| Operating Margin | 9.6 |
| Equity ratio | End of the current fiscal period 61.7 / End of previous period 61.7 |
| Total assets | ¥423,026 million |
| Net assets | ¥261,429 million |
| Cash flows from operating activities | ¥33,227 million |
| Cash flows from investing activities | ¥-16,152 million |
| Cash flows from financing activities | ¥-9,178 million |
| Cash and cash equivalents at end of period | ¥75,151 million |
| Full-year earnings forecast | Net Sales ¥276,000 million (YoY +5.7%) / Operating profit ¥27,600 million (YoY +10.2%) / Ordinary income ¥28,400 million (YoY +4.0%) / Profit attributable to owners of the parent ¥22,100 million (YoY +5.3%) |
| Annual Dividend Forecast | 270.00 yen and sen → 340.00 yen and sen（+25.9%） |
| Payout ratio | 30.1 |
| Segment revenue | Ⅰ ¥46,668 million (YoY -8.7%), Ⅱ ¥121,426 million (YoY +28.0%), Ⅲ ¥75,123 million (YoY +8.1%), Ⅳ ¥17,966 million (YoY -4.1%) |
| Segment profit | Segment Ⅰ / Current fiscal year ¥12,063 million / Prior-year period ¥11,982 million / Year on year against the same period last year Not disclosed, Segment Ⅱ / Current fiscal year ¥8,744 million / Prior-year period ¥4,379 million / Year on year against the same period last year Not disclosed, Segment Ⅲ / Current fiscal year ¥3,325 million / Prior-year period ¥2,729 million / Year on year against the same period last year Not disclosed, Segment Ⅳ / Current fiscal year ¥91 million / Prior-year period ¥302 million / Year on year against the same period last year Not disclosed |
| Orders received and order backlog | Orders received ¥269,982 million (YoY +13.5%) / Order backlog ¥110,238 million (YoY +8.7%) |
| Depreciation and amortization | ¥8,256 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥310 million, Gain on sale of investment securities ¥1,917 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥73 million, Costs related to the tender offer ¥1,230 million |
| 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 — companies / Excluded — companies / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for securities analysts and institutional investors) |
| Issued Shares at Period-End | 24,893,841 |
| Treasury Shares at Period-End | 1,502,184 |
| Factors Behind Changes in Business Performance | Consolidated orders increased 13.5% year on year, with solid orders secured in Asia, particularly China, and in the United States, through proposals tailored to the needs of each region and customer. |
Items this document does not state (4)
Revision to Earnings ForecastShareholder Return PolicyRegional salesImpairment loss
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.The company continued to make proposals tailored to the needs of each region and customer, securing solid orders in Asia, particularly China, and in the United States. In the next fiscal year, it plans to drive forward higher production, a review of selling prices, and improvements in operating efficiency.
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.