Worth reading
54Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-19.4
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales10,023¥ millionYear on year -19.4%Progress 16.4%
Operating profit-79¥ million
Ordinary income7¥ millionProgress 5.8%
Net income attributable to owners of the parent-17¥ million
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¥△1.59
Financial position at period-end
Total assets90,838¥ million
of which net assets 41,949 ¥ millionEquity ratio 46.2%vs. prior year-end +0.2pt
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 revenue
Japan9,68993.3%+88.3%
Europe6876.6%+79.9%
China50.0%+0.6%
Segment profit
Japan-13
Europe-71
China-40
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥61,000 million (YoY +8.3%)
Operating profit¥600 million
Ordinary income¥120 million
Net income¥0 million
Annual Dividend Forecast¥70 → ¥70（0.0%）
Factors Behind Changes in Business Performance
Net sales declined due to lower domestic demand and the loss of sales from the China business. Operating loss resulted from a lower plant operating rate associated with inventory adjustments and higher manufacturing costs, including materials prices and logistics expenses.
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 companies (company name: —) / Excluded 0 companies (company name: —)
Material subsequent eventsAs a result of the transfer of an equity interest in a consolidated subsidiary announced on 10 July 2026, a gain on the transfer of the equity interest in 加藤中駿（厦門）建機有限公司 is expected to arise in the future.
Breakdown of extraordinary income (loss)No extraordinary gains or losses were recognized in the current period (total extraordinary losses: —).
Depreciation and amortization¥391 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End11,743,587
Treasury Shares at Period-End547,184
| 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 | ¥10,023 million (YoY -19.4%) |
| Operating profit | ¥-79 million |
| Ordinary income | ¥7 million |
| Profit attributable to owners of the parent | ¥-17 million |
| Net income per share | ¥△1.59 |
| Equity ratio | End of the current fiscal period 46.2% / End of previous period 46.0% |
| Total assets | ¥90,838 million |
| Net assets | ¥41,949 million |
| Full-year earnings forecast | Net Sales ¥61,000 million (YoY +8.3%) / Operating profit ¥600 million / Ordinary income ¥120 million / Net income ¥0 million |
| Annual Dividend Forecast | ¥70 → ¥70（0.0%） |
| Segment revenue | Segment Japan / Net Sales ¥9,689 million / Year on year against the same period last year 88.3, Segment Europe / Net Sales ¥687 million / Year on year against the same period last year 79.9, Segment China / Net Sales ¥5 million / Year on year against the same period last year 0.6, Segment Other / Net Sales Immaterial / Year on year against the same period last year Not disclosed |
| Segment profit | Segment Japan / Segment profit ¥-13 million / Year on year against the same period last year Not disclosed, Segment Europe / Segment profit ¥-71 million / Year on year against the same period last year Not disclosed, Segment China / Segment profit ¥-40 million / Year on year against the same period last year Not disclosed, Segment Other / Segment profit Immaterial / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | ¥391 million |
| Breakdown of extraordinary income (loss) | No extraordinary gains or losses were recognized in the current period (total extraordinary losses: —). |
| 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 companies (company name: —) / Excluded 0 companies (company name: —) |
| Material subsequent events | As a result of the transfer of an equity interest in a consolidated subsidiary announced on 10 July 2026, a gain on the transfer of the equity interest in 加藤中駿（厦門）建機有限公司 is expected to arise in the future. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 11,743,587 |
| Treasury Shares at Period-End | 547,184 |
| Factors Behind Changes in Business Performance | Net sales declined due to lower domestic demand and the loss of sales from the China business. Operating loss resulted from a lower plant operating rate associated with inventory adjustments and higher manufacturing costs, including materials prices and logistics expenses. |
Items this document does not state (11)
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 PolicyRegional salesOrders 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 declined due to lower domestic demand and the loss of sales from the China business. Operating results were affected by a lower plant operating rate associated with inventory adjustments and higher manufacturing costs, including materials prices and logistics expenses.
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.