Worth reading
31Immaterial
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
-1299
¥ millionWording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ending March 2026, full year6 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥68,964 million+2.0%
Operating profit¥6,958 million+0.2%
Ordinary income¥7,239 million-1.9%
Net income¥5,009 million-20.6%
Operating profit margin10.1 %
Results for the three months of the current quarter
Net Sales
¥19,138 million+7.0%
Operating profit
¥2,026 million+17.7%
Full-year earnings forecast
Fiscal Period CoveredFull year ending March 2027
Net Sales
¥72,300 million
Operating profit
¥7,150 million
Ordinary income
¥7,250 million
Net income
¥5,050 million
EPS
¥173.34
Annual Dividend
¥95
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Exchange rate
US dollars154
Euro180
Czech koruna7.43
Renminbi22.3
Thai baht4.86
Indian rupee1.69
Segment results
General bearing equipment
Net Sales
¥15,949 million+7.5%
Operating profit
¥1,668 million+47.2%
Automotive bearing equipment
Net Sales
¥34,221 million+1.2%
Operating profit
¥3,394 million+0.9%
Structural equipment
Net Sales
¥11,235 million-0.7%
Operating profit
¥1,306 million-33.2%
Building equipment
Net Sales
¥5,765 million-2.9%
Operating profit
¥464 million+18.6%
Medium-term management plan targets
Fiscal year ending March 2027
Net Sales
¥75,000 million
Operating profit
¥7,350 million
Number of employees
Consolidated
2,065 People
Standalone
833 People
Capital expenditures
¥6,257 million
Annual Dividend
Annual dividend per share
¥95
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ending March 2026, full year |
| Net Sales | ¥68,964 million (YoY +2.0%) |
| Operating profit | ¥6,958 million (YoY +0.2%) |
| Ordinary income | ¥7,239 million (YoY -1.9%) |
| Net income | ¥5,009 million (YoY -20.6%) |
| Operating profit margin | 10.1 % |
| Results for the three months of the current quarter | Net Sales ¥19,138 million (YoY +7.0%) / Operating profit ¥2,026 million (YoY +17.7%) |
| Full-year earnings forecast | Fiscal Period Covered Full year ending March 2027 / Net Sales ¥72,300 million / Operating profit ¥7,150 million / Ordinary income ¥7,250 million / Net income ¥5,050 million / EPS ¥173.34 / Annual Dividend ¥95 |
| Segment results | General bearing equipment Net Sales ¥15,949 million (YoY +7.5%) / Operating profit ¥1,668 million (YoY +47.2%) / Automotive bearing equipment Net Sales ¥34,221 million (YoY +1.2%) / Operating profit ¥3,394 million (YoY +0.9%) / Structural equipment Net Sales ¥11,235 million (YoY -0.7%) / Operating profit ¥1,306 million (YoY -33.2%) / Building equipment Net Sales ¥5,765 million (YoY -2.9%) / Operating profit ¥464 million (YoY +18.6%) |
| Number of employees | Consolidated 2,065 People / Standalone 833 People |
| Assumptions Underlying the Business Outlook | Exchange rate US dollars 154 / Euro 180 / Czech koruna 7.43 / Renminbi 22.3 / Thai baht 4.86 / Indian rupee 1.69 |
| Medium-term management plan targets | Fiscal year ending March 2027 Net Sales ¥75,000 million / Operating profit ¥7,350 million |
| Annual Dividend | Annual dividend per share ¥95 / Interim and Year-End Breakdown Not disclosed |
| Capital expenditures | ¥6,257 million |
Items this document does not state (16)
Gross Profit MarginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsRisk amount incorporated into the outlookFinancial targetsPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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.No specific explanation is provided for the increases or decreases in performance.
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.