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
5000
¥ million (increase in full-year revenue forecast)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales174,131¥ millionYear on year +28.4%Progress 49.1%
Operating profit12,145¥ millionYear on year +46.3%Progress 45.7%
Ordinary income14,079¥ millionYear on year +39.2%Progress 50.3%
Net income attributable to owners of the parent10,215¥ millionYear on year +3.0%Progress 46.4%
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¥100.03
Financial position at period-end
Total assets465,677¥ million
of which net assets 308,721 ¥ millionEquity ratio 64.5%vs. prior year-end 0.0pt
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+12,595
Investment-7,204
Financials-13,581
Net change-8,190
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¥71,651 million
Segment revenuePower Transmission ¥69,369 million (YoY +16.3%), Mobility ¥66,585 million (YoY +46.9%), Material Handling ¥31,976 million (YoY +8.3%), Other ¥6,199 million (YoY +442.9%)
Segment profitPower Transmission ¥7,984 million (YoY +8.7%), Mobility ¥6,278 million (YoY +40.4%), Material Handling ¥-140 million, Other ¥-1,067 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥355,000 million (YoY +20.0%)
Operating profit¥26,600 million (YoY +23.3%)
Ordinary income¥28,000 million (YoY +12.9%)
Net income¥22,000 million (YoY -25.9%)
Revision to Earnings ForecastNet Sales ¥350,000 million → ¥355,000 million（+1.4%） / Operating profit ¥25,500 million → ¥26,600 million（+4.3%） / Ordinary income ¥26,000 million → ¥28,000 million（+7.7%） / Net income ¥22,000 million → ¥22,000 million
Annual Dividend Forecast80 Yen → 80 Yen（0.0%）
Factors Behind Changes in Business Performance
In addition to firm demand for capital investment and personal consumption, sales in Power Transmission increased in Japan, the Americas, Europe, South Korea and Taiwan, while sales in Mobility and Material Handling increased partly as a result of Daido Kogyo Co., Ltd. becoming a consolidated subsidiary.
Disclosure regarding the going concern assumption
None ("There are 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 Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥1,176 million / Extraordinary loss Business restructuring loss ¥922 million
Depreciation and amortization¥7,872 million
Orders received and order backlogOrders received ¥204,987 million / Order backlog Not disclosed
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End106,213,279
Treasury Shares at Period-End5,435,397
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥174,131 million (YoY +28.4%) |
| Operating profit | ¥12,145 million (YoY +46.3%) |
| Ordinary income | ¥14,079 million (YoY +39.2%) |
| Profit attributable to owners of the parent | ¥10,215 million (YoY +3.0%) |
| Net income per share | ¥100.03 |
| Equity ratio | End of the current fiscal period 64.5 / End of previous period 64.5 |
| Total assets | ¥465,677 million |
| Net assets | ¥308,721 million |
| Cash flows from operating activities | ¥12,595 million |
| Cash flows from investing activities | ¥-7,204 million |
| Cash flows from financing activities | ¥-13,581 million |
| Cash and cash equivalents at end of period | ¥71,651 million |
| Full-year earnings forecast | Net Sales ¥355,000 million (YoY +20.0%) / Operating profit ¥26,600 million (YoY +23.3%) / Ordinary income ¥28,000 million (YoY +12.9%) / Net income ¥22,000 million (YoY -25.9%) |
| Revision to Earnings Forecast | Net Sales ¥350,000 million → ¥355,000 million（+1.4%） / Operating profit ¥25,500 million → ¥26,600 million（+4.3%） / Ordinary income ¥26,000 million → ¥28,000 million（+7.7%） / Net income ¥22,000 million → ¥22,000 million |
| Annual Dividend Forecast | 80 Yen → 80 Yen（0.0%） |
| Segment revenue | Power Transmission ¥69,369 million (YoY +16.3%), Mobility ¥66,585 million (YoY +46.9%), Material Handling ¥31,976 million (YoY +8.3%), Other ¥6,199 million (YoY +442.9%) |
| Segment profit | Power Transmission ¥7,984 million (YoY +8.7%), Mobility ¥6,278 million (YoY +40.4%), Material Handling ¥-140 million, Other ¥-1,067 million |
| Orders received and order backlog | Orders received ¥204,987 million / Order backlog Not disclosed |
| Depreciation and amortization | ¥7,872 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥1,176 million / Extraordinary loss Business restructuring loss ¥922 million |
| Disclosure regarding the going concern assumption | None ("There are 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 Not disclosed |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 106,213,279 |
| Treasury Shares at Period-End | 5,435,397 |
| Factors Behind Changes in Business Performance | In addition to firm demand for capital investment and personal consumption, sales in Power Transmission increased in Japan, the Americas, Europe, South Korea and Taiwan, while sales in Mobility and Material Handling increased partly as a result of Daido Kogyo Co., Ltd. becoming a consolidated subsidiary. |
Items this document does not state (6)
Operating MarginPayout ratioShareholder Return PolicyRegional salesImpairment lossMaterial subsequent events
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.Based on the results for the current interim consolidated accounting period and the outlook as of the present time.
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.