Worth reading
44Recurring
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
178.6
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 July 2025 to 30 June 2026Non-consolidated (standalone)Japanese GAAPNet Sales1,682¥ millionYear on year +5.7%Progress 87.9%
Operating profit235¥ millionYear on year +178.6%Progress 69.1%
Ordinary income287¥ millionYear on year +140.1%Progress 79.3%
Net income attributable to owners of the parent200¥ million
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¥39.84
Operating Margin14.0%
Financial position at period-end
Total assets8,121¥ million
of which net assets 7,403 ¥ millionEquity ratio 91.2%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.
Cash inflows and outflows
Operating+547
Investment+281
Financials-502
Net change+326
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¥759 million
Segment revenueCollet Chucks ¥1,173,794 thousand (YoY +6.1%), Cutting Tool Business ¥492,125 thousand (YoY +4.6%), Cams for Automatic Lathes ¥16,152 thousand (YoY +12.6%)
Segment profitCollet Chucks ¥452,281 thousand (YoY +11.3%), Cutting Tool Business ¥139,014 thousand, Cams for Automatic Lathes ¥-941 thousand
Regional sales¥1,483,306 thousand, ¥198,766 thousand, ¥1,682,072 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,914 million (YoY +13.8%)
Operating profit¥340 million (YoY +44.3%)
Ordinary income¥362 million (YoY +25.9%)
Net income for the current fiscal year¥253 million (YoY +26.4%)
Annual Dividend Forecast¥100 → ¥100（0.0%）
Payout ratio251.28% (fiscal year ended June 2026), 198.50% (forecast for fiscal year ending June 2027)
Factors Behind Changes in Business Performance
Machinery operating rates at domestic manufacturers recovered, and orders related to semiconductors and electronic components, as well as overseas orders, increased. In the collet chuck segment, prices were raised in response to higher tungsten material costs, while orders for custom-made tools increased in the cutting tools segment.
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
Material subsequent eventsNot applicable.
Impairment loss¥34 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥19 thousand, Impairment Losses ¥34 thousand
Depreciation and amortization¥106,535 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingHeld (対象者：Not disclosed)
Issued Shares at Period-End5,300,000 Shares
Treasury Shares at Period-End261,813 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 July 2025 to 30 June 2026 |
| Net Sales | ¥1,682 million (YoY +5.7%) |
| Operating profit | ¥235 million (YoY +178.6%) |
| Ordinary income | ¥287 million (YoY +140.1%) |
| Profit attributable to owners of the parent | ¥200 million |
| Net income per share | ¥39.84 |
| Operating Margin | 14.0% |
| Equity ratio | End of the current fiscal period 91.2% / End of previous period 92.9% |
| Total assets | ¥8,121 million |
| Net assets | ¥7,403 million |
| Cash flows from operating activities | ¥547 million |
| Cash flows from investing activities | ¥281 million |
| Cash flows from financing activities | ¥-502 million |
| Cash and cash equivalents at end of period | ¥759 million |
| Full-year earnings forecast | Net Sales ¥1,914 million (YoY +13.8%) / Operating profit ¥340 million (YoY +44.3%) / Ordinary income ¥362 million (YoY +25.9%) / Net income for the current fiscal year ¥253 million (YoY +26.4%) |
| Annual Dividend Forecast | ¥100 → ¥100（0.0%） |
| Payout ratio | 251.28% (fiscal year ended June 2026), 198.50% (forecast for fiscal year ending June 2027) |
| Segment revenue | Collet Chucks ¥1,173,794 thousand (YoY +6.1%), Cutting Tool Business ¥492,125 thousand (YoY +4.6%), Cams for Automatic Lathes ¥16,152 thousand (YoY +12.6%) |
| Segment profit | Collet Chucks ¥452,281 thousand (YoY +11.3%), Cutting Tool Business ¥139,014 thousand, Cams for Automatic Lathes ¥-941 thousand |
| Regional sales | ¥1,483,306 thousand, ¥198,766 thousand, ¥1,682,072 thousand |
| Depreciation and amortization | ¥106,535 thousand |
| Impairment loss | ¥34 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥19 thousand, Impairment Losses ¥34 thousand |
| 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 |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 5,300,000 Shares |
| Treasury Shares at Period-End | 261,813 Shares |
| Factors Behind Changes in Business Performance | Machinery operating rates at domestic manufacturers recovered, and orders related to semiconductors and electronic components, as well as overseas orders, increased. In the collet chuck segment, prices were raised in response to higher tungsten material costs, while orders for custom-made tools increased in the cutting tools segment. |
Items this document does not state (4)
Revision to Earnings ForecastShareholder Return PolicyOrders received and order backlogChanges in the scope of consolidation
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.Orders and revenue increased due to the recovery in machinery operating rates at domestic manufacturers, stronger semiconductor-related demand, increased orders overseas, including in China, and price revisions for collet chucks.
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.