Worth reading
51Recurring
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
31.9
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 October 2025–30 September 2026ConsolidatedJapanese GAAPNet Sales50,126¥ millionYear on year +14.8%Progress 89.5%
Operating profit14,031¥ millionYear on year +31.9%Progress 90.5%
Ordinary income14,405¥ millionYear on year +32.0%Progress 91.8%
Net income attributable to owners of the parent10,029¥ millionYear on year +29.6%
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¥669.06
Operating Margin28
Financial position at period-end
Total assets88,813¥ million
of which net assets 66,310 ¥ millionEquity ratio 74.6%vs. prior year-end -0.5pt
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+10,830
Investment-1,815
Financials-4,559
Net change+4,456
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¥37,340 million
Segment revenueAmericas ¥18,441 million (YoY +30.6%), Europe ¥9,827 million (YoY +21.6%), South and West Asia ¥15,124 million (YoY +16.0%), East Asia ¥6,733 million (YoY -19.9%)
Segment profitAmericas ¥2,524 million (YoY +1.7%), Europe ¥1,539 million (YoY +17.9%), South and West Asia ¥4,016 million (YoY +31.6%), East Asia ¥9,062 million (YoY +30.4%)
Regional sales¥18,441 million (YoY +30.6%), ¥9,827 million (YoY +21.6%), ¥15,124 million (YoY +16.0%), ¥6,733 million (YoY -19.9%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥56,000 million (YoY +11.7%)
Operating profit¥15,500 million (YoY +10.5%)
Ordinary income¥15,700 million (YoY +9.0%)
Profit attributable to owners of the parent¥10,900 million (YoY +8.7%)
Annual Dividend Forecast¥260 per share → ¥300 per share（+20.0%）
Payout ratio38.9
Shareholder Return PolicyThe company will work to provide continuous and stable dividends, targeting a consolidated dividend payout ratio of 40%.
Factors Behind Changes in Business Performance
Demand for the core small- and medium-sized machines, molds and after-sales services remained strong, and the company strengthened its total-solution proposals. Profit increased due to higher revenue, an improved product and regional mix, and growing recognition of zero-cooling molding.
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 companies / Excluded 0 companies / Company name Not disclosed
Material subsequent eventsNot applicable
Depreciation and amortization¥1,830 million
Orders received and order backlogOrders received ¥55,187 million / Order backlog ¥21,915 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End14,991,108
Treasury Shares at Period-End50
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–30 September 2026 |
| Net Sales | ¥50,126 million (YoY +14.8%) |
| Operating profit | ¥14,031 million (YoY +31.9%) |
| Ordinary income | ¥14,405 million (YoY +32.0%) |
| Profit attributable to owners of the parent | ¥10,029 million (YoY +29.6%) |
| Net income per share | ¥669.06 |
| Operating Margin | 28 |
| Equity ratio | End of the current fiscal period 74.6 / End of previous period 75.1 |
| Total assets | ¥88,813 million |
| Net assets | ¥66,310 million |
| Cash flows from operating activities | ¥10,830 million |
| Cash flows from investing activities | ¥-1,815 million |
| Cash flows from financing activities | ¥-4,559 million |
| Cash and cash equivalents at end of period | ¥37,340 million |
| Full-year earnings forecast | Net Sales ¥56,000 million (YoY +11.7%) / Operating profit ¥15,500 million (YoY +10.5%) / Ordinary income ¥15,700 million (YoY +9.0%) / Profit attributable to owners of the parent ¥10,900 million (YoY +8.7%) |
| Annual Dividend Forecast | ¥260 per share → ¥300 per share（+20.0%） |
| Payout ratio | 38.9 |
| Shareholder Return Policy | The company will work to provide continuous and stable dividends, targeting a consolidated dividend payout ratio of 40%. |
| Segment revenue | Americas ¥18,441 million (YoY +30.6%), Europe ¥9,827 million (YoY +21.6%), South and West Asia ¥15,124 million (YoY +16.0%), East Asia ¥6,733 million (YoY -19.9%) |
| Segment profit | Americas ¥2,524 million (YoY +1.7%), Europe ¥1,539 million (YoY +17.9%), South and West Asia ¥4,016 million (YoY +31.6%), East Asia ¥9,062 million (YoY +30.4%) |
| Regional sales | ¥18,441 million (YoY +30.6%), ¥9,827 million (YoY +21.6%), ¥15,124 million (YoY +16.0%), ¥6,733 million (YoY -19.9%) |
| Orders received and order backlog | Orders received ¥55,187 million / Order backlog ¥21,915 million |
| Depreciation and amortization | ¥1,830 million |
| 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 companies / Excluded 0 companies / Company name Not disclosed |
| Material subsequent events | Not applicable |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 14,991,108 |
| Treasury Shares at Period-End | 50 |
| Factors Behind Changes in Business Performance | Demand for the core small- and medium-sized machines, molds and after-sales services remained strong, and the company strengthened its total-solution proposals. Profit increased due to higher revenue, an improved product and regional mix, and growing recognition of zero-cooling molding. |
Items this document does not state (3)
Revision to Earnings ForecastImpairment lossBreakdown of extraordinary income (loss)
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.Demand for the core small- and medium-sized machines, molds and after-sales services remained strong, and the company strengthened its total-solution proposals. Higher revenue, an improved product and regional mix, and growing recognition of zero-cooling molding also contributed to the increase in profit.
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.