Worth reading
19Immaterial
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
14384
¥ millionWording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ending March 2026, full year3 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥177,654 million
Operating profit¥37,648 million
Operating profit margin
Rate21.2%
Year on year against the same period last yearUp 2.1 percentage points year on year
Full-year earnings forecast
Fiscal year ending March 2027
Companywide
Net Sales
¥200,000 million
Operating profit
¥40,000 million
Water Treatment Engineering Business
Orders received
¥203,000 million
Net Sales
¥173,000 million
Operating profit
¥36,480 million
Functional Products Business
Orders received
¥27,000 million
Net Sales
¥27,000 million
Operating profit
¥3,520 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
Orders received
Companywide
¥167,956 million
Year on year against the same period last yearUp ¥16,683 million year on year
Water Treatment Engineering Business
¥141,685 million
Year on year against the same period last yearUp ¥15,358 million year on year
Functional Products Business
¥26,270 million
Year on year against the same period last yearUp ¥1,325 million year on year
Segment results
Water Treatment Engineering Business
Orders received
¥141,685 million
Year on year against the same period last yearUp ¥15,358 million year on year
Net Sales
¥151,961 million
Year on year against the same period last yearUp ¥13,831 million year on year
Operating profit
¥34,339 million
Year on year against the same period last yearUp ¥6,956 million year on year
Functional Products Business
Orders received
¥26,270 million
Year on year against the same period last yearUp ¥1,325 million year on year
Net Sales
¥25,693 million
Year on year against the same period last yearUp ¥553 million year on year
Operating profit
¥3,309 million
Year on year against the same period last yearDown ¥428 million year on year
Companywide
Orders received
¥167,956 million
Year on year against the same period last yearUp ¥16,683 million year on year
Net Sales
¥177,654 million
Year on year against the same period last yearUp ¥14,384 million year on year
Operating profit
¥37,648 million
Year on year against the same period last yearUp ¥6,527 million year on year
Orders received and order backlog
Orders received
Actual results for the fiscal year ending March 2026
¥167,956 million
Fiscal year ending March 2027: plan
¥230,000 million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ending March 2026, full year |
| Net Sales | ¥177,654 million |
| Operating profit | ¥37,648 million |
| Operating profit margin | Rate 21.2% / Year on year against the same period last year Up 2.1 percentage points year on year |
| Full-year earnings forecast | Subject Fiscal year ending March 2027 / Companywide Net Sales ¥200,000 million / Operating profit ¥40,000 million / Water Treatment Engineering Business Orders received ¥203,000 million / Net Sales ¥173,000 million / Operating profit ¥36,480 million / Functional Products Business Orders received ¥27,000 million / Net Sales ¥27,000 million / Operating profit ¥3,520 million |
| Segment results | Water Treatment Engineering Business Orders received ¥141,685 million / Net Sales ¥151,961 million / Operating profit ¥34,339 million / Functional Products Business Orders received ¥26,270 million / Net Sales ¥25,693 million / Operating profit ¥3,309 million / Companywide Orders received ¥167,956 million / Net Sales ¥177,654 million / Operating profit ¥37,648 million |
| Key KPIs | Orders received Companywide ¥167,956 million / Water Treatment Engineering Business ¥141,685 million / Functional Products Business ¥26,270 million |
| Orders received and order backlog | Orders received Actual results for the fiscal year ending March 2026 ¥167,956 million / Fiscal year ending March 2027: plan ¥230,000 million |
Items this document does not state (22)
Ordinary incomeNet incomeGross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresMarket Size / ShareKey points of the Q&ANew initiatives
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 reasons for the changes in results are not explained in the main text.
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.