Worth reading
63In 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
85.7
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales145,996¥ millionYear on year +22.3%Progress 47.7%
Operating profit17,644¥ millionYear on year +85.7%Progress 48.6%
Ordinary income17,999¥ millionYear on year +70.9%Progress 48.5%
Net income attributable to owners of the parent13,688¥ millionYear on year +102.4%
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¥117.21
Financial position at period-end
Total assets452,998¥ million
of which net assets 267,970 ¥ millionEquity ratio 59.2%vs. prior year-end -2.5pt
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+5,072
Investment-8,392
Financials+614
Net change-2,706
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¥72,321 million
Segment revenue
Ⅰ22,23915.2%+20.9%
Ⅱ67,43046.2%+9.5%
Ⅲ46,92332.1%+41.0%
Ⅳ9,4036.4%+52.4%
Segment profit
Ⅰ10,233+197.3%
Ⅱ7,153+71.1%
Ⅲ2,811+102.5%
Ⅳ-741+28.6%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥306,000 million (YoY +17.2%)
Operating profit¥36,300 million (YoY +45.0%)
Ordinary income¥37,100 million (YoY +35.9%)
Profit attributable to owners of the parent¥29,000 million (YoY +38.1%)
Revision to Earnings ForecastNot disclosed → Net Sales 306,000 / Operating profit 36,300 / Ordinary income 37,100 / Profit attributable to owners of the parent 29,000
Annual Dividend Forecast¥270.00 (actual for the fiscal year ended March 2026, before the stock split) → ¥340 (forecast for the fiscal year ending March 2027, without taking the stock split into account)（+25.9%）
Factors Behind Changes in Business Performance
Capital investment demand increased in North America, China, other parts of Asia, and Japan, resulting in higher orders, particularly for aerospace-related products and semiconductor manufacturing equipment.
Disclosure regarding the going concern assumption
None
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 0 / Excluded 0 / Company name Not applicable
Material subsequent eventsA 5-for-1 stock split of common shares effective 1 October 2026
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥222 million, Gain on sale of investment securities ¥1,065 million / Extraordinary loss Loss on disposal of fixed assets ¥31 million, Costs related to the tender offer ¥70 million
Depreciation and amortization¥4,915 million
Orders received and order backlogOrders received ¥177,939 million / Order backlog ¥142,181 million
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingYes (for securities analysts and institutional investors)
Issued Shares at Period-End124,469,205
Treasury Shares at Period-End8,246,110
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥145,996 million (YoY +22.3%) |
| Operating profit | ¥17,644 million (YoY +85.7%) |
| Ordinary income | ¥17,999 million (YoY +70.9%) |
| Profit attributable to owners of the parent | ¥13,688 million (YoY +102.4%) |
| Net income per share | ¥117.21 |
| Equity ratio | End of the current fiscal period 59.2 / End of previous period 61.7 |
| Total assets | ¥452,998 million |
| Net assets | ¥267,970 million |
| Cash flows from operating activities | ¥5,072 million |
| Cash flows from investing activities | ¥-8,392 million |
| Cash flows from financing activities | ¥614 million |
| Cash and cash equivalents at end of period | ¥72,321 million |
| Full-year earnings forecast | Net Sales ¥306,000 million (YoY +17.2%) / Operating profit ¥36,300 million (YoY +45.0%) / Ordinary income ¥37,100 million (YoY +35.9%) / Profit attributable to owners of the parent ¥29,000 million (YoY +38.1%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 306,000 / Operating profit 36,300 / Ordinary income 37,100 / Profit attributable to owners of the parent 29,000 |
| Annual Dividend Forecast | ¥270.00 (actual for the fiscal year ended March 2026, before the stock split) → ¥340 (forecast for the fiscal year ending March 2027, without taking the stock split into account)（+25.9%） |
| Segment revenue | Ⅰ ¥22,239 million (YoY +20.9%) / Ⅱ ¥67,430 million (YoY +9.5%) / Ⅲ ¥46,923 million (YoY +41.0%) / Ⅳ ¥9,403 million (YoY +52.4%) |
| Segment profit | Ⅰ ¥10,233 million (YoY +197.3%) / Ⅱ ¥7,153 million (YoY +71.1%) / Ⅲ ¥2,811 million (YoY +102.5%) / Ⅳ ¥-741 million (YoY +28.6%) |
| Orders received and order backlog | Orders received ¥177,939 million / Order backlog ¥142,181 million |
| Depreciation and amortization | ¥4,915 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥222 million, Gain on sale of investment securities ¥1,065 million / Extraordinary loss Loss on disposal of fixed assets ¥31 million, Costs related to the tender offer ¥70 million |
| Disclosure regarding the going concern assumption | None |
| 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 0 / Excluded 0 / Company name Not applicable |
| Material subsequent events | A 5-for-1 stock split of common shares effective 1 October 2026 |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Yes (for securities analysts and institutional investors) |
| Issued Shares at Period-End | 124,469,205 |
| Treasury Shares at Period-End | 8,246,110 |
| Factors Behind Changes in Business Performance | Capital investment demand increased in North America, China, other parts of Asia, and Japan, resulting in higher orders, particularly for aerospace-related products and semiconductor manufacturing equipment. |
Items this document does not state (5)
Operating MarginPayout ratioShareholder 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.Capital investment demand increased in North America, China, other parts of Asia, and Japan, resulting in higher orders, particularly for aerospace-related products and semiconductor manufacturing equipment.
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.