Worth reading
47Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
7.1
%Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales42,014¥ millionYear on year +7.1%Progress 97.9%
Operating profit5,174¥ millionYear on year -2.3%Progress 92.1%
Ordinary income5,588¥ millionYear on year +3.2%Progress 98.2%
Net income attributable to owners of the parent3,898¥ millionYear on year +0.2%Progress 97.0%
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. 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¥144.63
Operating Margin12.3%
Financial position at period-end
Total assets54,405¥ million
of which net assets 43,062 ¥ millionEquity ratio 79.1%vs. prior year-end +0.6pt
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+4,516
Investment-8,474
Financials-1,048
Net change-5,006
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¥11,117 million
Segment revenueFood Processing Machinery Manufacturing and Sales Business (Japan) ¥11,484 million (YoY -0.4%), Food Processing Machinery Manufacturing and Sales Business (North and South America) ¥5,857 million (YoY +21.5%), Food Processing Machinery Manufacturing and Sales Business (Europe) ¥5,422 million (YoY +17.4%), Food Processing Machinery Manufacturing and Sales Business (Asia) ¥3,200 million (YoY +56.0%), Food Manufacturing and Sales Business (North and South America) ¥15,592 million (YoY -0.6%), Food Manufacturing and Sales Business (Japan) ¥456 million (YoY -7.5%)
Segment profitFood Processing Machinery Manufacturing and Sales Business (Japan) ¥4,618 million (YoY +5.4%), Food Processing Machinery Manufacturing and Sales Business (North and South America) ¥384 million (YoY +2.5%), Food Processing Machinery Manufacturing and Sales Business (Europe) ¥351 million (YoY -10.0%), Food Processing Machinery Manufacturing and Sales Business (Asia) ¥679 million (YoY +35.0%), Food Manufacturing and Sales Business (North and South America) ¥1,517 million (YoY -15.5%), Food Manufacturing and Sales Business (Japan) ¥32 million (YoY -53.0%)
Regional sales¥11,484 million (YoY -0.4%), ¥5,857 million (YoY +21.5%), ¥5,422 million (YoY +17.4%), ¥3,200 million (YoY +56.0%), ¥15,592 million (YoY -0.6%), ¥456 million (YoY -7.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥42,900 million (YoY +2.1%)
Operating profit¥5,620 million (YoY +8.6%)
Ordinary income¥5,690 million (YoY +1.8%)
Net income¥4,020 million (YoY +3.1%)
Annual Dividend Forecast¥44 → ¥60
Payout ratio40.3%
Factors Behind Changes in Business Performance
Revenue increased due to higher sales of bread-making lines and other products, more equipment projects following registration under the Subsidy for Labor-Saving Investment Promotion for Small and Medium Enterprises, and higher sales in China. Profit declined due to advertising expenses for a major trade show in Europe, logistics costs in the food manufacturing and sales business (North and South America), and a higher cost-of-sales ratio in the food manufacturing and sales business (Japan).
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
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name No applicable matters
Material subsequent eventsNo applicable matters.
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)No extraordinary income or extraordinary losses for the current fiscal year
Depreciation and amortization¥1,502,063 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and securities analysts
Issued Shares at Period-End28,392,000 shares
Treasury Shares at Period-End1,388,015 treasury shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥42,014 million (YoY +7.1%) |
| Operating profit | ¥5,174 million (YoY -2.3%) |
| Ordinary income | ¥5,588 million (YoY +3.2%) |
| Profit attributable to owners of the parent | ¥3,898 million (YoY +0.2%) |
| Net income per share | ¥144.63 |
| Operating Margin | 12.3% |
| Equity ratio | End of the current fiscal period 79.1% / End of previous period 78.5% |
| Total assets | ¥54,405 million |
| Net assets | ¥43,062 million |
| Cash flows from operating activities | ¥4,516 million |
| Cash flows from investing activities | ¥-8,474 million |
| Cash flows from financing activities | ¥-1,048 million |
| Cash and cash equivalents at end of period | ¥11,117 million |
| Full-year earnings forecast | Net Sales ¥42,900 million (YoY +2.1%) / Operating profit ¥5,620 million (YoY +8.6%) / Ordinary income ¥5,690 million (YoY +1.8%) / Net income ¥4,020 million (YoY +3.1%) |
| Annual Dividend Forecast | ¥44 → ¥60 |
| Payout ratio | 40.3% |
| Segment revenue | Food Processing Machinery Manufacturing and Sales Business (Japan) ¥11,484 million (YoY -0.4%), Food Processing Machinery Manufacturing and Sales Business (North and South America) ¥5,857 million (YoY +21.5%), Food Processing Machinery Manufacturing and Sales Business (Europe) ¥5,422 million (YoY +17.4%), Food Processing Machinery Manufacturing and Sales Business (Asia) ¥3,200 million (YoY +56.0%), Food Manufacturing and Sales Business (North and South America) ¥15,592 million (YoY -0.6%), Food Manufacturing and Sales Business (Japan) ¥456 million (YoY -7.5%) |
| Segment profit | Food Processing Machinery Manufacturing and Sales Business (Japan) ¥4,618 million (YoY +5.4%), Food Processing Machinery Manufacturing and Sales Business (North and South America) ¥384 million (YoY +2.5%), Food Processing Machinery Manufacturing and Sales Business (Europe) ¥351 million (YoY -10.0%), Food Processing Machinery Manufacturing and Sales Business (Asia) ¥679 million (YoY +35.0%), Food Manufacturing and Sales Business (North and South America) ¥1,517 million (YoY -15.5%), Food Manufacturing and Sales Business (Japan) ¥32 million (YoY -53.0%) |
| Regional sales | ¥11,484 million (YoY -0.4%), ¥5,857 million (YoY +21.5%), ¥5,422 million (YoY +17.4%), ¥3,200 million (YoY +56.0%), ¥15,592 million (YoY -0.6%), ¥456 million (YoY -7.5%) |
| Depreciation and amortization | ¥1,502,063 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary losses for the current fiscal year |
| 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 |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name No applicable matters |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and securities analysts |
| Issued Shares at Period-End | 28,392,000 shares |
| Treasury Shares at Period-End | 1,388,015 treasury shares |
| Factors Behind Changes in Business Performance | Revenue increased due to higher sales of bread-making lines and other products, more equipment projects following registration under the Subsidy for Labor-Saving Investment Promotion for Small and Medium Enterprises, and higher sales in China. Profit declined due to advertising expenses for a major trade show in Europe, logistics costs in the food manufacturing and sales business (North and South America), and a higher cost-of-sales ratio in the food manufacturing and sales business (Japan). |
Items this document does not state (3)
Revision to Earnings ForecastShareholder Return PolicyOrders received and order backlog
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.Revenue increased due to higher sales of bread-making lines and other products, more equipment projects following registration under the Subsidy for Labor-Saving Investment Promotion for Small and Medium Enterprises, and higher sales in China. Profit was affected by advertising expenses for a major trade show in Europe, logistics costs in the food manufacturing and sales business (North and South America), and a higher cost-of-sales ratio in the food manufacturing and sales business (Japan).
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.