Worth reading
53Recurring
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
35.2
Year-on-year change in operating profit (%)Wording
Definitive
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales3,784¥ millionYear on year +4.8%
Operating profit316¥ millionYear on year +35.2%
Ordinary income296¥ millionYear on year +31.0%
Net income attributable to owners of the parent228¥ millionYear on year +42.0%
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.
Financial position at period-end
Total assets25,207¥ million
of which net assets 6,162 ¥ million
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Segment revenue
Papermaking machinery44511.8%+29.8%
Defense equipment2,93077.5%+2.6%
Contract Manufacturing3078.1%-2.7%
Other1002.6%+6.9%
Segment profit
Papermaking machinery101.9%
Defense equipment43484.3%
Contract Manufacturing6212.0%
Other91.7%
Factors Behind Changes in Business Performance
Operating profit, ordinary profit, and net income attributable to owners of the parent increased due to higher revenue.
Disclosure regarding the going concern assumption
Not applicable.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ― / Extraordinary loss Losses on disposal of fixed assets ¥0 million
Depreciation and amortization¥74 million
Orders received and order backlogOrders received ¥2,863 million / Order backlog Not disclosed
| 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 | ¥3,784 million (YoY +4.8%) |
| Operating profit | ¥316 million (YoY +35.2%) |
| Ordinary income | ¥296 million (YoY +31.0%) |
| Profit attributable to owners of the parent | ¥228 million (YoY +42.0%) |
| Total assets | ¥25,207 million |
| Net assets | ¥6,162 million |
| Segment revenue | Papermaking machinery ¥445 million (YoY +29.8%) / Defense equipment ¥2,930 million (YoY +2.6%) / Contract Manufacturing ¥307 million (YoY -2.7%) / Other ¥100 million (YoY +6.9%) |
| Segment profit | Papermaking machinery ¥10 million / Defense equipment ¥434 million / Contract Manufacturing ¥62 million / Other ¥9 million |
| Orders received and order backlog | Orders received ¥2,863 million / Order backlog Not disclosed |
| Depreciation and amortization | ¥74 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ― / Extraordinary loss Losses on disposal of fixed assets ¥0 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Factors Behind Changes in Business Performance | Operating profit, ordinary profit, and net income attributable to owners of the parent increased due to higher revenue. |
Items this document does not state (21)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesImpairment lossChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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 increases in revenue resulted in higher operating profit, ordinary profit, and net income attributable to owners of the parent.
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.