Worth reading
58In 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
25.2
Year-on-year revenue growth (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales2,799¥ millionYear on year +25.2%Progress 27.4%
Operating profit508¥ millionYear on year +265.8%Progress 46.2%
Ordinary income533¥ millionYear on year +208.2%Progress 53.3%
Net income attributable to owners of the parent451¥ millionYear on year +183.6%Progress 53.1%
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¥151.98
Financial position at period-end
Total assets18,925¥ million
of which net assets 10,081 ¥ millionEquity ratio 53.3%vs. prior year-end -1.7pt
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.
Regional sales¥1,258 million (YoY +15.9%), ¥359 million (YoY +40.7%), ¥443 million (YoY +39.7%), ¥727 million (YoY +27.3%), ¥10 million (YoY +67.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥10,200 million
Operating profit¥1,100 million
Ordinary income¥1,000 million
Net income¥850 million
Revision to Earnings ForecastNet Sales Not disclosed → ¥10,200 million / Operating profit Not disclosed → ¥1,100 million / Ordinary income Not disclosed → ¥1,000 million / Net income Not disclosed → ¥850 million
Annual Dividend Forecast¥55 → ¥70（+27.3%）
Factors Behind Changes in Business Performance
Increases in domestic sales and exports, higher sales of burnt-surface chips, cutting tools and wear-resistant tools, and an improvement in the cost-of-sales ratio, among other factors.
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 0 companies / Excluded 0 companies / Company name None
Breakdown of extraordinary income (loss)Loss on disposal and sale of non-current assets ¥0 thousand
Depreciation and amortization¥201,295 thousand
Orders received and order backlogOrders received ¥3,108,882 thousand / Order backlog ¥1,665,079 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End2,992,999 shares
Treasury Shares at Period-End21,564 shares
| 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 | ¥2,799 million (YoY +25.2%) |
| Operating profit | ¥508 million (YoY +265.8%) |
| Ordinary income | ¥533 million (YoY +208.2%) |
| Profit attributable to owners of the parent | ¥451 million (YoY +183.6%) |
| Net income per share | ¥151.98 |
| Equity ratio | End of the current fiscal period 53.3 / End of previous period 55 |
| Total assets | ¥18,925 million |
| Net assets | ¥10,081 million |
| Full-year earnings forecast | Net Sales ¥10,200 million / Operating profit ¥1,100 million / Ordinary income ¥1,000 million / Net income ¥850 million |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥10,200 million / Operating profit Not disclosed → ¥1,100 million / Ordinary income Not disclosed → ¥1,000 million / Net income Not disclosed → ¥850 million |
| Annual Dividend Forecast | ¥55 → ¥70（+27.3%） |
| Regional sales | ¥1,258 million (YoY +15.9%), ¥359 million (YoY +40.7%), ¥443 million (YoY +39.7%), ¥727 million (YoY +27.3%), ¥10 million (YoY +67.5%) |
| Orders received and order backlog | Orders received ¥3,108,882 thousand / Order backlog ¥1,665,079 thousand |
| Depreciation and amortization | ¥201,295 thousand |
| Breakdown of extraordinary income (loss) | Loss on disposal and sale of non-current assets ¥0 thousand |
| 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 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 2,992,999 shares |
| Treasury Shares at Period-End | 21,564 shares |
| Factors Behind Changes in Business Performance | Increases in domestic sales and exports, higher sales of burnt-surface chips, cutting tools and wear-resistant tools, and an improvement in the cost-of-sales ratio, among other factors. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitImpairment 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.Domestic sales and exports increased, as did sales of burnt-surface chips, cutting tools and wear-resistant tools. The increase in operating income was attributable in part to an improvement in the cost-of-sales ratio.
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.