Worth reading
49Recurring
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
2.5
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales23,098¥ millionYear on year +2.5%Progress 18.6%
Operating profit537¥ millionYear on year +6.5%Progress 5.7%
Ordinary income906¥ millionYear on year +45.1%Progress 9.8%
Net income attributable to owners of the parent526¥ millionYear on year +23.2%Progress 7.3%
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¥9.93
Financial position at period-end
Total assets180,509¥ million
of which net assets 125,087 ¥ millionEquity ratio 69.3%vs. prior year-end +0.3pt
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 revenueJapan ¥10,185 million (YoY -14.6%), North America ¥1,221 million (YoY -41.1%), Europe ¥6,569 million (YoY +40.7%), Greater China ¥2,947 million (YoY +82.6%)
Segment profitJapan ¥2,069 million (YoY +2.8%), North America ¥-159 million, Europe ¥-484 million, Greater China ¥49 million
Regional sales¥6,798 million (YoY -3.6%), ¥1,224 million (YoY -40.6%), ¥6,569 million (YoY +40.7%), ¥3,815 million (YoY +73.8%), ¥4,689 million (YoY -28.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥124,000 million (YoY +4.5%)
Operating profit¥9,500 million (YoY +1.0%)
Ordinary income¥9,200 million (YoY -14.2%)
Net income¥7,200 million (YoY -2.3%)
Annual Dividend Forecast¥70 → ¥100（+42.9%）
Factors Behind Changes in Business Performance
In Europe, sales of carton printing presses were solid, and exports of post-press equipment from Europe also increased. In Greater China, sales to major customers in the packaging sector benefited from the recovery in investment and exports. In North America, sales were affected by expectations of higher interest rates and tariff issues, while in other regions they were affected by the decline in orders in the previous consolidated fiscal year.
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 / Excluded 0 / Company name No
Material subsequent eventsAt a meeting of the Board of Directors held on 29 July 2026, the company resolved to enter into a share transfer agreement to acquire all issued shares of 丸山チラー株式会社 and make it a wholly owned subsidiary. The consideration is ¥26.0 billion in cash, and the business combination is scheduled to take place on 2 October 2026.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥6 million, Gain on sale of investment securities ¥56 million / Extraordinary loss Loss on sale of fixed assets ¥2 million, Loss on Disposal of Fixed Assets ¥3 million
Depreciation and amortization¥595 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts)
Issued Shares at Period-End53,478,840
Treasury Shares at Period-End416,198
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥23,098 million (YoY +2.5%) |
| Operating profit | ¥537 million (YoY +6.5%) |
| Ordinary income | ¥906 million (YoY +45.1%) |
| Profit attributable to owners of the parent | ¥526 million (YoY +23.2%) |
| Net income per share | ¥9.93 |
| Equity ratio | End of the current fiscal period 69.3 / End of previous period 69 |
| Total assets | ¥180,509 million |
| Net assets | ¥125,087 million |
| Full-year earnings forecast | Net Sales ¥124,000 million (YoY +4.5%) / Operating profit ¥9,500 million (YoY +1.0%) / Ordinary income ¥9,200 million (YoY -14.2%) / Net income ¥7,200 million (YoY -2.3%) |
| Annual Dividend Forecast | ¥70 → ¥100（+42.9%） |
| Segment revenue | Japan ¥10,185 million (YoY -14.6%), North America ¥1,221 million (YoY -41.1%), Europe ¥6,569 million (YoY +40.7%), Greater China ¥2,947 million (YoY +82.6%) |
| Segment profit | Japan ¥2,069 million (YoY +2.8%), North America ¥-159 million, Europe ¥-484 million, Greater China ¥49 million |
| Regional sales | ¥6,798 million (YoY -3.6%), ¥1,224 million (YoY -40.6%), ¥6,569 million (YoY +40.7%), ¥3,815 million (YoY +73.8%), ¥4,689 million (YoY -28.5%) |
| Depreciation and amortization | ¥595 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥6 million, Gain on sale of investment securities ¥56 million / Extraordinary loss Loss on sale of fixed assets ¥2 million, Loss on Disposal of Fixed Assets ¥3 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 / Excluded 0 / Company name No |
| Material subsequent events | At a meeting of the Board of Directors held on 29 July 2026, the company resolved to enter into a share transfer agreement to acquire all issued shares of 丸山チラー株式会社 and make it a wholly owned subsidiary. The consideration is ¥26.0 billion in cash, and the business combination is scheduled to take place on 2 October 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts) |
| Issued Shares at Period-End | 53,478,840 |
| Treasury Shares at Period-End | 416,198 |
| Factors Behind Changes in Business Performance | In Europe, sales of carton printing presses were solid, and exports of post-press equipment from Europe also increased. In Greater China, sales to major customers in the packaging sector benefited from the recovery in investment and exports. In North America, sales were affected by expectations of higher interest rates and tariff issues, while in other regions they were affected by the decline in orders in the previous consolidated fiscal year. |
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 periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders received and order backlogImpairment 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.Net sales increased mainly because sales of carton printing presses and post-press equipment grew in Europe, while sales of sheet-fed offset presses remained solid in Greater China. No reason was provided for the revision to the dividend forecast.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.