Worth reading
64In 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
500
¥100 million (upward revision to order intake from the previous plan)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationQ3 of the fiscal year ending December 202610 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥7,459 100 million+12.4%
Operating profit¥835 100 million+20.2%
Net income¥714 100 million+60.0%
Operating profit margin11.2 %
Results for the three months of the current quarterStandalone third-quarter results by segment are displayed in the performance trend chart. Consolidated standalone third-quarter P&L figures are Not disclosed
Full-year earnings forecast
Orders received
¥12,950 100 million
Revenue
¥10,530 100 million
Operating profit
¥1,250 100 million
Profit for the period attributable to owners of the parent
¥995 100 million
Operating profit margin
11.9 %
Annual dividend per share
66 Yen
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Order intake was revised upward, while revenue and operating profit were left unchanged. Other segments will cover the downward revision to Energy's profit forecast.Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Consolidated operating profit
Sales
¥232 100 million
Profitability
¥136 100 million
Fixed Costs
¥-286 100 million
Foreign Exchange
¥49 100 million
Other
¥9 100 million
Precision & Electronics Operating Profit
Sales
¥261 100 million
Profitability
¥66 100 million
Fixed Costs
¥-109 100 million
Foreign Exchange
¥35 100 million
Energy operating profit
Sales
¥7 100 million
Profitability
¥-93 100 million
Fixed Costs
¥-74 100 million
Foreign Exchange
¥4 100 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Against the US dollar
145 Yen
Against the euro
175 Yen
Against the Chinese yuan
20 Yen
WFE growth rate20% or higher
LNG growth rateIn the 6% range
Ethylene growth rateIn the 3% range
Overseas market growth rateIn the 2% range
Overseas infrastructure market growth rateIn the 4% range
New initiatives
- Additional share repurchases of up to ¥5 billion
- Reorganization of the Precision and Electronics subsegment into two categories: Equipment and Components
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥9,790 100 millionYear-on-year (%)43.9
- Basic quarterly earnings per share156.67 YenYear-on-year (%)61.9
- Precision & Electronics S&S ratio29 %
- Energy S&S ratio55 %
- Environment O&M ratio83 %
Segment results
Precision & Electronics
Orders received
¥4,266 100 million+112.2%
Revenue
¥2,935 100 million+31.5%
Operating profit
¥581 100 million+77.0%
Energy
Orders received
¥1,689 100 million+11.9%
Revenue
¥1,448 100 million-9.1%
Operating profit
¥14 100 million-91.7%
Buildings & Industry
Orders received
¥2,236 100 million+18.8%
Revenue
¥1,949 100 million+12.4%
Operating profit
¥131 100 million+24.1%
Infrastructure
Orders received
¥387 100 million-15.2%
Revenue
¥437 100 million+4.9%
Operating profit
¥47 100 million+29.4%
Environment
Orders received
¥1,203 100 million+28.9%
Revenue
¥680 100 million+4.9%
Operating profit
¥90 100 million+24.2%
Financial targets
ROIC
11.8 %
ROE
18.8 %
Orders received and order backlog
Orders received
¥9,790 100 million
Annual Dividend
66 Yen per share
Acquisition of treasury shares
Amount
¥50 100 million
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Q3 of the fiscal year ending December 2026 |
| Net Sales | ¥7,459 100 million (YoY +12.4%) |
| Operating profit | ¥835 100 million (YoY +20.2%) |
| Net income | ¥714 100 million (YoY +60.0%) |
| Operating profit margin | 11.2 % |
| Results for the three months of the current quarter | Standalone third-quarter results by segment are displayed in the performance trend chart. Consolidated standalone third-quarter P&L figures are Not disclosed |
| Full-year earnings forecast | Orders received ¥12,950 100 million / Revenue ¥10,530 100 million / Operating profit ¥1,250 100 million / Profit for the period attributable to owners of the parent ¥995 100 million / Operating profit margin 11.9 % / Annual dividend per share 66 Yen |
| Self-assessment against the plan | Order intake was revised upward, while revenue and operating profit were left unchanged. Other segments will cover the downward revision to Energy's profit forecast. |
| Segment results | Precision & Electronics Orders received ¥4,266 100 million (YoY +112.2%) / Revenue ¥2,935 100 million (YoY +31.5%) / Operating profit ¥581 100 million (YoY +77.0%) / Energy Orders received ¥1,689 100 million (YoY +11.9%) / Revenue ¥1,448 100 million (YoY -9.1%) / Operating profit ¥14 100 million (YoY -91.7%) / Buildings & Industry Orders received ¥2,236 100 million (YoY +18.8%) / Revenue ¥1,949 100 million (YoY +12.4%) / Operating profit ¥131 100 million (YoY +24.1%) / Infrastructure Orders received ¥387 100 million (YoY -15.2%) / Revenue ¥437 100 million (YoY +4.9%) / Operating profit ¥47 100 million (YoY +29.4%) / Environment Orders received ¥1,203 100 million (YoY +28.9%) / Revenue ¥680 100 million (YoY +4.9%) / Operating profit ¥90 100 million (YoY +24.2%) |
| Breakdown of Factors Affecting the Change | Consolidated operating profit Sales ¥232 100 million / Profitability ¥136 100 million / Fixed Costs ¥-286 100 million / Foreign Exchange ¥49 100 million / Other ¥9 100 million / Precision & Electronics Operating Profit Sales ¥261 100 million / Profitability ¥66 100 million / Fixed Costs ¥-109 100 million / Foreign Exchange ¥35 100 million / Energy operating profit Sales ¥7 100 million / Profitability ¥-93 100 million / Fixed Costs ¥-74 100 million / Foreign Exchange ¥4 100 million |
| Key KPIs | Orders received ¥9,790 100 million, Basic quarterly earnings per share 156.67 Yen, Precision & Electronics S&S ratio 29 %, Energy S&S ratio 55 %, Environment O&M ratio 83 % |
| Assumptions Underlying the Business Outlook | Against the US dollar 145 Yen / Against the euro 175 Yen / Against the Chinese yuan 20 Yen / WFE growth rate 20% or higher / LNG growth rate In the 6% range / Ethylene growth rate In the 3% range / Overseas market growth rate In the 2% range / Overseas infrastructure market growth rate In the 4% range |
| Financial targets | ROIC 11.8 % / ROE 18.8 % |
| Annual Dividend | 66 Yen per share |
| Acquisition of treasury shares | Amount ¥50 100 million / Number of Shares Not disclosed / Period Not disclosed |
| Orders received and order backlog | Orders received ¥9,790 100 million / Order backlog Not disclosed |
| New initiatives | Additional share repurchases of up to ¥5 billion, Reorganization of the Precision and Electronics subsegment into two categories: Equipment and Components |
Items this document does not state (13)
Ordinary incomeGross Profit MarginSelling, general and administrative expensesProgress against full-year forecastUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsPayout ratioCapital expendituresMarket 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.Order intake was revised upward on strong demand, particularly for Precision and Electronics. Energy's operating profit forecast was revised downward because service and support revenue fell below expectations, partly due to the impact of the situation in the Middle East, but the company said other segments would cover the shortfall.
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.