Worth reading
52Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
20.2
% (year-on-year increase in operating income)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 October 2025 to 30 June 2026ConsolidatedJapanese GAAPNet Sales35,977¥ millionYear on year +9.8%Progress 72.0%
Operating profit10,169¥ millionYear on year +20.2%Progress 78.2%
Ordinary income10,395¥ millionYear on year +20.3%Progress 79.4%
Net income attributable to owners of the parent7,240¥ millionYear on year +19.7%Progress 79.6%
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¥483.01
Financial position at period-end
Total assets87,936¥ million
of which net assets 65,017 ¥ millionEquity ratio 73.9%vs. prior year-end -1.2pt
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.
Segment revenue
Americas13,27536.9%+118.8%
Europe7,44020.7%+126.9%
South and West Asia10,22328.4%+106.6%
East Asia5,03714.0%+82.2%
Segment profit
Americas2,05616.1%+99.7%
Europe1,2049.4%+115.7%
South and West Asia2,82222.1%+109.8%
East Asia6,66152.3%+131.8%
Regional sales
Americas13,27536.9%+118.8%
Europe7,44020.7%+126.9%
South and West Asia10,22328.4%+106.6%
East Asia5,03714.0%+82.2%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥50,000 million (YoY +14.5%)
Operating profit¥13,000 million (YoY +22.2%)
Ordinary income¥13,100 million (YoY +20.0%)
Net income¥9,100 million (YoY +17.6%)
Revision to Earnings ForecastLatest published forecast (revenue: ¥50,000 million; operating income: ¥13,000 million; ordinary income: ¥13,100 million; net income: ¥9,100 million) → No revision (unchanged)（0.0%）
Annual Dividend Forecast¥200 → ¥240（+20.0%）
Factors Behind Changes in Business Performance
Revenue increased as demand for medium- and small-sized machines, molds and after-sales services remained strong. Earnings increased due to the effect of higher revenue and a favorable product and regional mix. Strengthened initiatives based on the 4S concept and proposals for total solutions also supported demand.
Disclosure regarding the going concern assumption
Not applicable.
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 consolidationNo material changes. The number and names of companies newly included in or excluded from consolidation are not disclosed.
Depreciation and amortization¥1,383 million
Orders received and order backlogOrders received ¥41,817 million / Order backlog ¥23,066 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo (no eligible attendees)
Issued Shares at Period-End14,991,108
Treasury Shares at Period-End50
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥35,977 million (YoY +9.8%) |
| Operating profit | ¥10,169 million (YoY +20.2%) |
| Ordinary income | ¥10,395 million (YoY +20.3%) |
| Profit attributable to owners of the parent | ¥7,240 million (YoY +19.7%) |
| Net income per share | ¥483.01 |
| Equity ratio | End of the current fiscal period 73.9 / End of previous period 75.1 |
| Total assets | ¥87,936 million |
| Net assets | ¥65,017 million |
| Full-year earnings forecast | Net Sales ¥50,000 million (YoY +14.5%) / Operating profit ¥13,000 million (YoY +22.2%) / Ordinary income ¥13,100 million (YoY +20.0%) / Net income ¥9,100 million (YoY +17.6%) |
| Revision to Earnings Forecast | Latest published forecast (revenue: ¥50,000 million; operating income: ¥13,000 million; ordinary income: ¥13,100 million; net income: ¥9,100 million) → No revision (unchanged)（0.0%） |
| Annual Dividend Forecast | ¥200 → ¥240（+20.0%） |
| Segment revenue | Americas ¥13,275 million (YoY +118.8%) / Europe ¥7,440 million (YoY +126.9%) / South and West Asia ¥10,223 million (YoY +106.6%) / East Asia ¥5,037 million (YoY +82.2%) |
| Segment profit | Americas ¥2,056 million (YoY +99.7%) / Europe ¥1,204 million (YoY +115.7%) / South and West Asia ¥2,822 million (YoY +109.8%) / East Asia ¥6,661 million (YoY +131.8%) |
| Regional sales | Americas ¥13,275 million (YoY +118.8%) / Europe ¥7,440 million (YoY +126.9%) / South and West Asia ¥10,223 million (YoY +106.6%) / East Asia ¥5,037 million (YoY +82.2%) |
| Orders received and order backlog | Orders received ¥41,817 million / Order backlog ¥23,066 million |
| Depreciation and amortization | ¥1,383 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | No material changes. The number and names of companies newly included in or excluded from consolidation are not disclosed. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 14,991,108 |
| Treasury Shares at Period-End | 50 |
| Factors Behind Changes in Business Performance | Revenue increased as demand for medium- and small-sized machines, molds and after-sales services remained strong. Earnings increased due to the effect of higher revenue and a favorable product and regional mix. Strengthened initiatives based on the 4S concept and proposals for total solutions also supported demand. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyImpairment lossBreakdown of extraordinary income (loss)Material subsequent events
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 as demand remained strong for medium- and small-sized machines, molds and after-sales services, while earnings also benefited from a favorable product and regional mix in addition to the effect of higher revenue. The company explained that strengthened initiatives based on the 4S concept and proposals for total solutions contributed to resilient demand.
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.