Worth reading
30Immaterial
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
196
Millions of yenWording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20276 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales16,828 Millions of yen+0.8%
Operating profit1,871 Millions of yen+11.7%
Ordinary income1,820 Millions of yen+2.7%
Net income1,075 Millions of yen-10.3%
Operating profit margin11.1 %
Full-year earnings forecast
Net Sales
72,300 Millions of yen
Operating profit
7,150 Millions of yen
Ordinary income
7,250 Millions of yen
Net income
5,050 Millions of yen
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales23.3
Operating profit26.2
Ordinary income25.1
Net income21.3
By segmentBreakdown by segment for revenue and operating profit
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
US dollars
FY2025 average exchange rate149
Exchange rate applied in FY2026156
Euro
FY2025 average exchange rate169
Exchange rate applied in FY2026183
Czech koruna
FY2025 average exchange rate6.86
Exchange rate applied in FY20267.56
Renminbi
FY2025 average exchange rate20.8
Exchange rate applied in FY202622.6
Thai baht
FY2025 average exchange rate4.56
Exchange rate applied in FY20264.97
Indian rupee
FY2025 average exchange rate1.72
Exchange rate applied in FY20261.7
Segment results
General bearing equipment
Net Sales
4,509 Millions of yen+13.9%
Operating profit
611 Millions of yen+41.0%
Automotive bearing equipment
Net Sales
8,880 Millions of yen+7.7%
Operating profit
1,156 Millions of yen+47.2%
Structural equipment
Net Sales
1,785 Millions of yen-38.4%
Operating profit
96 Millions of yen-79.4%
Building equipment
Net Sales
1,202 Millions of yen+8.3%
Operating profit
-21 Millions of yen+55.6%
Medium-term management plan targets
The document only states that numerical targets and capital expenditure plans should be referenced on the website; no targets are provided in the materials.Financial targets
Equity ratio
82 %
Number of employees
Consolidated
2,065 People
Standalone
833 People
Capital expenditures
1,332 Millions of yen
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | 16,828 Millions of yen (YoY +0.8%) |
| Operating profit | 1,871 Millions of yen (YoY +11.7%) |
| Ordinary income | 1,820 Millions of yen (YoY +2.7%) |
| Net income | 1,075 Millions of yen (YoY -10.3%) |
| Operating profit margin | 11.1 % |
| Full-year earnings forecast | Net Sales 72,300 Millions of yen / Operating profit 7,150 Millions of yen / Ordinary income 7,250 Millions of yen / Net income 5,050 Millions of yen |
| Progress against full-year forecast | Net Sales 23.3 / Operating profit 26.2 / Ordinary income 25.1 / Net income 21.3 / By segment Breakdown by segment for revenue and operating profit |
| Segment results | General bearing equipment Net Sales 4,509 Millions of yen (YoY +13.9%) / Operating profit 611 Millions of yen (YoY +41.0%) / Automotive bearing equipment Net Sales 8,880 Millions of yen (YoY +7.7%) / Operating profit 1,156 Millions of yen (YoY +47.2%) / Structural equipment Net Sales 1,785 Millions of yen (YoY -38.4%) / Operating profit 96 Millions of yen (YoY -79.4%) / Building equipment Net Sales 1,202 Millions of yen (YoY +8.3%) / Operating profit -21 Millions of yen (YoY +55.6%) |
| Number of employees | Consolidated 2,065 People / Standalone 833 People / Changes during the period and hiring plan Not disclosed |
| Assumptions Underlying the Business Outlook | US dollars FY2025 average exchange rate 149 / Exchange rate applied in FY2026 156 / Euro FY2025 average exchange rate 169 / Exchange rate applied in FY2026 183 / Czech koruna FY2025 average exchange rate 6.86 / Exchange rate applied in FY2026 7.56 / Renminbi FY2025 average exchange rate 20.8 / Exchange rate applied in FY2026 22.6 / Thai baht FY2025 average exchange rate 4.56 / Exchange rate applied in FY2026 4.97 / Indian rupee FY2025 average exchange rate 1.72 / Exchange rate applied in FY2026 1.7 |
| Medium-term management plan targets | The document only states that numerical targets and capital expenditure plans should be referenced on the website; no targets are provided in the materials. |
| Financial targets | Equity ratio 82 % |
| Capital expenditures | 1,332 Millions of yen |
Items this document does not state (16)
Gross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterSelf-assessment against the planBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsRisk amount incorporated into the outlookAnnual DividendPayout 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.The document does not provide specific reasons for the changes in results.
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.