Worth reading
42Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-673
¥ millions (year-on-year change in operating income)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFY2026 First Quarter7 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥6,083 million-43.3%
Operating profit¥147 million-82.0%
Ordinary income¥220 million-75.5%
Net income¥163 million-74.5%
Operating profit margin2.4 %
Results for the three months of the current quarter
Orders received
¥7,105 million+112.5%
Net Sales
¥6,083 million-43.3%
Operating profit
¥147 million-82.0%
Ordinary income
¥220 million-75.5%
Net income
¥163 million-74.5%
Full-year earnings forecast
Net Sales
¥25,000 million
Operating profit
¥1,500 million
Ordinary income
¥1,600 million
Net income for the current fiscal year
¥1,100 million
Operating profit margin
6 %
ROE
2.8 %
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Decrease in revenue (gross profit from coating machinery-related equipment)¥-1,059 million
- Decrease in segment profit from coating machinery-related equipment¥-756 million
- Increase in segment profit from chemical machinery-related equipment¥76 million
- Decrease in segment profit from Other and Adjustments¥-29 million
- Decrease in sales commissions accompanying the decline in revenue¥95 million
- Changes in other SG&A expenses and related items¥-19 million
- Change in gross profit from Other and Adjustments¥-25 million
- Change in SG&A expenses for Other and Adjustments¥-4 million
- SG&A expenses and related items not attributable to segments¥35 million
New initiatives
- Proactive proposals for equipment modifications and maintenance services to existing customers
- Securing orders for optical film-related projects
- Addressing demand for AI- and DX-related manufacturing equipment
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥7,105 millionYear on year against the same period last year+112.5%
- Order backlog¥32,672 million
- Equity ratio73.6 %
- ROE (full-year forecast)2.8 %
Segment results
Coating machinery and related equipment
Orders received
¥1,013 million-63.2%
Net Sales
¥4,673 million-50.2%
Segment profit
¥355 million-68.0%
Segment profit margin
7.6
yoy_change_points-4.2
Chemical machinery and related equipment
Orders received
¥5,602 million+1,710.1%
Net Sales
¥1,130 million+10.8%
Segment profit
¥182 million+71.7%
Segment profit margin
16.1
yoy_change_points5.7
Other / adjustments
Orders received
¥489 million+75.3%
Net Sales
¥278 million-9.4%
Segment profit
¥-1 million
Segment profit margin
-0.7
yoy_change_points-9.6
Orders received and order backlog
Orders received
¥7,105 million+112.5%
Order backlog
¥32,672 million
Number of employees
Number of Employees419 People
As ofAs of the end of June 2026 (consolidated)
Annual Dividend
Annual dividend per share¥84
Interim¥42
End of period¥42
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | FY2026 First Quarter |
| Net Sales | ¥6,083 million (YoY -43.3%) |
| Operating profit | ¥147 million (YoY -82.0%) |
| Ordinary income | ¥220 million (YoY -75.5%) |
| Net income | ¥163 million (YoY -74.5%) |
| Operating profit margin | 2.4 % |
| Results for the three months of the current quarter | Orders received ¥7,105 million (YoY +112.5%) / Net Sales ¥6,083 million (YoY -43.3%) / Operating profit ¥147 million (YoY -82.0%) / Ordinary income ¥220 million (YoY -75.5%) / Net income ¥163 million (YoY -74.5%) |
| Full-year earnings forecast | Net Sales ¥25,000 million / Operating profit ¥1,500 million / Ordinary income ¥1,600 million / Net income for the current fiscal year ¥1,100 million / Operating profit margin 6 % / ROE 2.8 % |
| Segment results | Coating machinery and related equipment Orders received ¥1,013 million (YoY -63.2%) / Net Sales ¥4,673 million (YoY -50.2%) / Segment profit ¥355 million (YoY -68.0%) / Segment profit margin 7.6 / Chemical machinery and related equipment Orders received ¥5,602 million (YoY +1,710.1%) / Net Sales ¥1,130 million (YoY +10.8%) / Segment profit ¥182 million (YoY +71.7%) / Segment profit margin 16.1 / Other / adjustments Orders received ¥489 million (YoY +75.3%) / Net Sales ¥278 million (YoY -9.4%) / Segment profit ¥-1 million / Segment profit margin -0.7 |
| Breakdown of Factors Affecting the Change | Factors Decrease in revenue (gross profit from coating machinery-related equipment) / Amount ¥-1,059 million, Factors Decrease in segment profit from coating machinery-related equipment / Amount ¥-756 million, Factors Increase in segment profit from chemical machinery-related equipment / Amount ¥76 million, Factors Decrease in segment profit from Other and Adjustments / Amount ¥-29 million, Factors Decrease in sales commissions accompanying the decline in revenue / Amount ¥95 million, Factors Changes in other SG&A expenses and related items / Amount ¥-19 million, Factors Change in gross profit from Other and Adjustments / Amount ¥-25 million, Factors Change in SG&A expenses for Other and Adjustments / Amount ¥-4 million, Factors SG&A expenses and related items not attributable to segments / Amount ¥35 million |
| Key KPIs | Indicator name Orders received / Value ¥7,105 million / Year on year against the same period last year ¥112.5 million, Indicator name Order backlog / Value ¥32,672 million / Year on year against the same period last year Not disclosed, Indicator name Equity ratio / Value 73.6 % / Year on year against the same period last year Not disclosed, Indicator name ROE (full-year forecast) / Value 2.8 % / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 419 People / As of As of the end of June 2026 (consolidated) |
| Annual Dividend | Annual dividend per share ¥84 / Interim ¥42 / End of period ¥42 |
| Orders received and order backlog | Orders received ¥7,105 million (YoY +112.5%) / Order backlog ¥32,672 million |
| New initiatives | Proactive proposals for equipment modifications and maintenance services to existing customers, Securing orders for optical film-related projects, Addressing demand for AI- and DX-related manufacturing equipment |
Items this document does not state (15)
Gross Profit MarginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioAcquisition of treasury sharesCapital expendituresMarket Size / ShareKey points of the Q&A
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.Production volumes declined against a backdrop of a decrease in the energy-related order backlog, while low-margin projects also had an impact. The company also cited lower sales in the North American EV-related sector. Meanwhile, demand for AI- and DX-related electronic components surged, leading to an increase in inquiries for related 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.