Worth reading
38Recurring
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
120
million yen (decrease in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary Materials to the Earnings ReportFiscal year ending March 2027, second quarter (first half)6 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥34,357 million+2.7%
Operating profit¥3,109 million-3.7%
Ordinary income¥3,111 million-5.5%
Net income¥2,080 million -9.3%interim net income attributable to owners of the parent
Operating profit margin9 %
Results for the three months of the current quarter
Net Sales
June 2026¥16,828 million
September 2026¥17,528 million
Operating profit
June 2026¥1,871 million
September 2026¥1,237 million
Full-year earnings forecast
Net Sales
¥72,300 million
Operating profit
¥7,150 million
Ordinary income
¥7,250 million
Net income
¥5,050 million net income attributable to owners of the parent
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 Sales47.5
Operating profit43.5
Ordinary income42.9
Net income41.2
General Bearings Equipment Net Sales51.2
Automotive Bearings Equipment Net Sales49.4
Structural Equipment Net Sales38.5
Construction Equipment Net Sales42.2
General Bearings Equipment Operating Profit62.4
Automotive Bearings Equipment Operating Profit45.8
Structural Equipment Operating Profit18.4
Construction Equipment Operating Profit8.8
Capital Expenditure53.6
Depreciation and amortization46.1
R&D spending48.4
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
US dollar
FY2025 average exchange rate149 Yen
Exchange rate applied in FY2026158 Yen
Euro
FY2025 average exchange rate169 Yen
Exchange rate applied in FY2026184 Yen
Czech koruna
FY2025 average exchange rate6.86 Yen
Exchange rate applied in FY20267.6 Yen
Renminbi
FY2025 average exchange rate20.8 Yen
Exchange rate applied in FY202623 Yen
Thai baht
FY2025 average exchange rate4.56 Yen
Exchange rate applied in FY20264.93 Yen
Indian rupee
FY2025 average exchange rate1.72 Yen
Exchange rate applied in FY20261.69 Yen
Segment results
General bearing equipment
Net Sales
¥8,952 million+15.7%
Operating profit
¥1,061 million+25.2%
Automotive bearing equipment
Net Sales
¥18,065 million+10.3%
Operating profit
¥1,761 million+13.5%
Structural equipment
Net Sales
¥3,927 million-34.4%
Operating profit
¥193 million-75.2%
Building equipment
Net Sales
¥2,533 million+4.0%
Operating profit
¥38 million
Medium-term management plan targets
The company states that numerical targets and the capital investment plan are available on its website. Specific target figures and fiscal years are Not disclosed.Financial targets
Equity ratio
September 202580.7 %
March 202680.6 %
September 202682.1 %
Number of employees
Consolidated2,065 People
Non-consolidated833 People
Capital expenditures
¥4,019 million
| Item | Details |
|---|---|
| Document type | Supplementary Materials to the Earnings Report |
| Fiscal Period Covered | Fiscal year ending March 2027, second quarter (first half) |
| Net Sales | ¥34,357 million (YoY +2.7%) |
| Operating profit | ¥3,109 million (YoY -3.7%) |
| Ordinary income | ¥3,111 million (YoY -5.5%) |
| Net income | ¥2,080 million (interim net income attributable to owners of the parent) (YoY -9.3%) |
| Operating profit margin | 9 % |
| Results for the three months of the current quarter | Net Sales June 2026 ¥16,828 million / September 2026 ¥17,528 million / Operating profit June 2026 ¥1,871 million / September 2026 ¥1,237 million |
| Full-year earnings forecast | Net Sales ¥72,300 million / Operating profit ¥7,150 million / Ordinary income ¥7,250 million / Net income ¥5,050 million (net income attributable to owners of the parent) |
| Progress against full-year forecast | Net Sales 47.5 / Operating profit 43.5 / Ordinary income 42.9 / Net income 41.2 / General Bearings Equipment Net Sales 51.2 / Automotive Bearings Equipment Net Sales 49.4 / Structural Equipment Net Sales 38.5 / Construction Equipment Net Sales 42.2 / General Bearings Equipment Operating Profit 62.4 / Automotive Bearings Equipment Operating Profit 45.8 / Structural Equipment Operating Profit 18.4 / Construction Equipment Operating Profit 8.8 / Capital Expenditure 53.6 / Depreciation and amortization 46.1 / R&D spending 48.4 |
| Segment results | General bearing equipment Net Sales ¥8,952 million (YoY +15.7%) / Operating profit ¥1,061 million (YoY +25.2%) / Automotive bearing equipment Net Sales ¥18,065 million (YoY +10.3%) / Operating profit ¥1,761 million (YoY +13.5%) / Structural equipment Net Sales ¥3,927 million (YoY -34.4%) / Operating profit ¥193 million (YoY -75.2%) / Building equipment Net Sales ¥2,533 million (YoY +4.0%) / Operating profit ¥38 million |
| Number of employees | Consolidated 2,065 People / Non-consolidated 833 People / Change during the period Not disclosed |
| Assumptions Underlying the Business Outlook | US dollar FY2025 average exchange rate 149 Yen / Exchange rate applied in FY2026 158 Yen / Euro FY2025 average exchange rate 169 Yen / Exchange rate applied in FY2026 184 Yen / Czech koruna FY2025 average exchange rate 6.86 Yen / Exchange rate applied in FY2026 7.6 Yen / Renminbi FY2025 average exchange rate 20.8 Yen / Exchange rate applied in FY2026 23 Yen / Thai baht FY2025 average exchange rate 4.56 Yen / Exchange rate applied in FY2026 4.93 Yen / Indian rupee FY2025 average exchange rate 1.72 Yen / Exchange rate applied in FY2026 1.69 Yen |
| Medium-term management plan targets | The company states that numerical targets and the capital investment plan are available on its website. Specific target figures and fiscal years are Not disclosed. |
| Financial targets | Equity ratio September 2025 80.7 % / March 2026 80.6 % / September 2026 82.1 % / Other Not disclosed |
| Capital expenditures | ¥4,019 million |
Items this document does not state (15)
Gross Profit MarginSelling, general and administrative expensesSelf-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 Company has not provided specific reasons for the increases or decreases 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.