Worth reading
61In focus
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
23
¥100 million (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationFiscal year ending March 2026, full year12 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,186 hundred million+7.0%
Operating profit¥94 hundred million+32.0%
Ordinary income¥107 hundred million+40.0%
Net income¥74 hundred million+2.0%
Operating profit margin7.9%; year-on-year change: Not disclosed
Results for the three months of the current quarterNet sales of ¥33.3 billion, operating income of ¥3.0 billion, and quarterly net income attributable to owners of the parent of ¥2.5 billion (standalone fourth quarter of the fiscal year ending March 2026)
Full-year earnings forecast
Orders received
¥1,155 hundred million
Net Sales
¥1,240 hundred million
Operating profit
¥95 hundred million
Ordinary income
¥92 hundred million
Net income
¥72 hundred million
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。Fiscal year ending March 2026 results versus plan: orders received 96%, net sales 95%, operating income 103%, ordinary income 120%, and net income attributable to owners of the parent 116%. Results versus plan are also provided by region and product category.
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Profit for the period, depreciation and amortization, dividends, and conventional capital expenditures exceeded the assumed amounts but were broadly in line with the planBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Foreign exchange differences
- Selling price differences
- Cost increases
- Volume changes
- Mix differences and other factors
- SG&A expense differences
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Foreign exchange
Average US dollar exchange rate¥145.00
Average EUR exchange rate¥165.00
Period-end US dollar exchange rate¥145.00
Period-end EUR exchange rate¥165.00
New initiatives
- Continue selecting strategic investment opportunities, including M&A
- Consider allocating a certain percentage to shareholder returns if the strategic investment budget remains unused
Key KPIsA metric the company considers important as a management benchmark.
- Order backlog¥757 hundred million
- Product inventories¥186 hundred million
- Operating margin7.9 %
- ROE6.2 %
Segment results
Net sales and orders received are presented by region and product category. Segment-level profit breakdown: Not disclosedMedium-term management plan targets
Operating profit marginAt least 7%
ROEAt least 6%
Actual results
Operating profit margin7.9%
ROE6.2%
Financial targets
Operating profit marginMedium-Term Management Plan KPI: at least 7%; actual: 7.9%
ROEMedium-Term Management Plan KPI: at least 6%; actual: 6.2%
Orders received and order backlog
Orders received
¥1,145 hundred million
Order backlog
¥757 hundred million
Number of employees
Number of Employees2,622 people
Change during the periodDown 3 from 2,625 in the previous year
Hiring planForecast of 2,660 for the fiscal year ending March 2027
Capital expenditures
¥4,900 million
Payout ratio
Total payout ratio of 50%| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Fiscal year ending March 2026, full year |
| Net Sales | ¥1,186 hundred million (YoY +7.0%) |
| Operating profit | ¥94 hundred million (YoY +32.0%) |
| Ordinary income | ¥107 hundred million (YoY +40.0%) |
| Net income | ¥74 hundred million (YoY +2.0%) |
| Operating profit margin | 7.9%; year-on-year change: Not disclosed |
| Results for the three months of the current quarter | Net sales of ¥33.3 billion, operating income of ¥3.0 billion, and quarterly net income attributable to owners of the parent of ¥2.5 billion (standalone fourth quarter of the fiscal year ending March 2026) |
| Full-year earnings forecast | Orders received ¥1,155 hundred million / Net Sales ¥1,240 hundred million / Operating profit ¥95 hundred million / Ordinary income ¥92 hundred million / Net income ¥72 hundred million |
| Progress against full-year forecast | Fiscal year ending March 2026 results versus plan: orders received 96%, net sales 95%, operating income 103%, ordinary income 120%, and net income attributable to owners of the parent 116%. Results versus plan are also provided by region and product category. |
| Self-assessment against the plan | Profit for the period, depreciation and amortization, dividends, and conventional capital expenditures exceeded the assumed amounts but were broadly in line with the plan |
| Segment results | Net sales and orders received are presented by region and product category. Segment-level profit breakdown: Not disclosed |
| Breakdown of Factors Affecting the Change | Foreign exchange differences, Selling price differences, Cost increases, Volume changes, Mix differences and other factors, SG&A expense differences |
| Key KPIs | Indicator name Order backlog / Value ¥757 hundred million / Year on year against the same period last year Not disclosed, Indicator name Product inventories / Value ¥186 hundred million / Year on year against the same period last year Not disclosed, Indicator name Operating margin / Value 7.9 % / Year on year against the same period last year Not disclosed, Indicator name ROE / Value 6.2 % / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 2,622 people / Change during the period Down 3 from 2,625 in the previous year / Hiring plan Forecast of 2,660 for the fiscal year ending March 2027 |
| Assumptions Underlying the Business Outlook | Foreign exchange Average US dollar exchange rate ¥145.00 / Average EUR exchange rate ¥165.00 / Period-end US dollar exchange rate ¥145.00 / Period-end EUR exchange rate ¥165.00 |
| Medium-term management plan targets | Operating profit margin At least 7% / ROE At least 6% / Actual results Operating profit margin 7.9% / ROE 6.2% |
| Financial targets | Operating profit margin Medium-Term Management Plan KPI: at least 7%; actual: 7.9% / ROE Medium-Term Management Plan KPI: at least 6%; actual: 6.2% |
| Payout ratio | Total payout ratio of 50% |
| Capital expenditures | ¥4,900 million |
| Orders received and order backlog | Orders received ¥1,145 hundred million / Order backlog ¥757 hundred million |
| New initiatives | Continue selecting strategic investment opportunities, including M&A, Consider allocating a certain percentage to shareholder returns if the strategic investment budget remains unused |
Items this document does not state (9)
Gross Profit MarginSelling, general and administrative expensesUnit price and quantity metricsNumber of stores and locationsRisk amount incorporated into the outlookAnnual DividendAcquisition of treasury sharesMarket Size / ShareKey points of the Q&A
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 factors driving the increase or decrease in operating income are presented as foreign exchange differences, selling price differences, cost increases, volume changes, mix differences and other factors, and SG&A expense differences. For the fiscal year ending March 2027, the company assumes exchange rates of ¥145 to the US dollar and ¥165 to the euro.
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.