Worth reading
50Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-38.5
Operating profit year-on-year change (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales9,017¥ millionYear on year +1.5%Progress 22.5%
Operating profit389¥ millionYear on year -38.5%Progress 19.5%
Ordinary income576¥ millionYear on year -28.9%Progress 20.2%
Net income attributable to owners of the parent209¥ millionYear on year -54.7%Progress 10.7%
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¥12.97
Financial position at period-end
Total assets45,475¥ million
of which net assets 34,686 ¥ millionEquity ratio 74.9%vs. prior year-end -3.6pt
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 revenueEquipment segment ¥7,064.78 million (YoY +8.0%), Automotive Parts segment ¥1,952.24 million (YoY -16.5%)
Segment profitEquipment segment ¥955.25 million (YoY +8.1%), Automotive Parts segment ¥17.36 million (YoY -93.4%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥40,000 million (YoY +2.7%)
Operating profit¥2,000 million (YoY -37.3%)
Ordinary income¥2,850 million (YoY -23.6%)
Net income¥1,950 million (YoY -27.5%)
Revision to Earnings ForecastNo change → No change
Annual Dividend Forecast¥67 → ¥61
Factors Behind Changes in Business Performance
The Equipment segment reported higher sales and profit due to increased deliveries of painting equipment and other items. The Automotive Parts segment reported lower sales and profit due to declines in the production and sale of interior and exterior parts.
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 consolidationAdded: 0 companies; excluded: 0 companies
Depreciation and amortization¥396,477 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End18,220,000 shares
Treasury Shares at Period-End2,083,246 treasury shares
| 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 | ¥9,017 million (YoY +1.5%) |
| Operating profit | ¥389 million (YoY -38.5%) |
| Ordinary income | ¥576 million (YoY -28.9%) |
| Profit attributable to owners of the parent | ¥209 million (YoY -54.7%) |
| Net income per share | ¥12.97 |
| Equity ratio | End of the current fiscal period 74.9 / End of previous period 78.5 |
| Total assets | ¥45,475 million |
| Net assets | ¥34,686 million |
| Full-year earnings forecast | Net Sales ¥40,000 million (YoY +2.7%) / Operating profit ¥2,000 million (YoY -37.3%) / Ordinary income ¥2,850 million (YoY -23.6%) / Net income ¥1,950 million (YoY -27.5%) |
| Revision to Earnings Forecast | No change → No change |
| Annual Dividend Forecast | ¥67 → ¥61 |
| Segment revenue | Equipment segment ¥7,064.78 million (YoY +8.0%), Automotive Parts segment ¥1,952.24 million (YoY -16.5%) |
| Segment profit | Equipment segment ¥955.25 million (YoY +8.1%), Automotive Parts segment ¥17.36 million (YoY -93.4%) |
| Depreciation and amortization | ¥396,477 thousand |
| 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 | Added: 0 companies; excluded: 0 companies |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 18,220,000 shares |
| Treasury Shares at Period-End | 2,083,246 treasury shares |
| Factors Behind Changes in Business Performance | The Equipment segment reported higher sales and profit due to increased deliveries of painting equipment and other items. The Automotive Parts segment reported lower sales and profit due to declines in the production and sale of interior and exterior parts. |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Material 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.The factors cited were increased deliveries of painting equipment and other items in the Equipment segment, and declines in the production and sale of interior and exterior parts in the Automotive Parts segment.
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.