Worth reading
46Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
16
Year-on-year change in net sales (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales4,317Millions of yenYear on year +16.0%Progress 26.8%
Operating profit647Millions of yenYear on year -0.2%Progress 28.1%
Ordinary income677Millions of yenYear on year +3.7%Progress 28.2%
Net income attributable to owners of the parent481Millions of yenYear on year +1.9%Progress 28.3%
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¥201.14
Financial position at period-end
Total assets24,149Millions of yen
of which net assets 18,727 Millions of yenEquity ratio 76.3%vs. prior year-end -9.4pt
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+807,174
Investment-2,649,357
Financials+2,452,591
Net change+610,408
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).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¥5,337,238 thousand
Segment revenueJapan 1,663 Millions of yen (YoY +10.5%), United States 1,741 Millions of yen (YoY +13.2%), Netherlands 454 Millions of yen (YoY +15.2%), China 358 Millions of yen (YoY +76.2%), Thailand 99 Millions of yen (YoY +25.3%)
Segment profitJapan 365 Millions of yen (YoY +405.6%), United States 278 Millions of yen (YoY -0.1%), Netherlands 47 Millions of yen (YoY -27.3%), China 53 Millions of yen (YoY +173.6%), Thailand 27 Millions of yen (YoY +66.7%)
Regional sales1,663 Millions of yen (YoY +10.5%), 1,741 Millions of yen (YoY +13.2%), 454 Millions of yen (YoY +15.2%), 358 Millions of yen (YoY +76.2%), 99 Millions of yen (YoY +25.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales16,100 Millions of yen (YoY -0.8%)
Operating profit2,300 Millions of yen (YoY -13.8%)
Ordinary income2,400 Millions of yen (YoY -11.2%)
Net income1,700 Millions of yen (YoY -1.9%)
Annual Dividend Forecast¥220 → ¥220（0.0%）
Factors Behind Changes in Business Performance
Sales in the Automotive segment were generally strong, mainly in Japan, while overseas sales of diaphragm pumps in the Industrial segment were strong. Consolidated revenue increased, partly due to the weaker yen.
Disclosure regarding the going concern assumption
Not applicable.
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 / Excluded 0 companies / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥368 thousand / Extraordinary loss Losses on disposal of fixed assets ¥16 thousand, Loss on sale of investment securities ¥104 thousand
Depreciation and amortization¥160,456 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End2,400,000 shares
Treasury Shares at Period-End6,428 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 | 4,317 Millions of yen (YoY +16.0%) |
| Operating profit | 647 Millions of yen (YoY -0.2%) |
| Ordinary income | 677 Millions of yen (YoY +3.7%) |
| Profit attributable to owners of the parent | 481 Millions of yen (YoY +1.9%) |
| Net income per share | ¥201.14 |
| Equity ratio | End of the current fiscal period 76.3 / End of previous period 85.7 |
| Total assets | 24,149 Millions of yen |
| Net assets | 18,727 Millions of yen |
| Cash flows from operating activities | ¥807,174 thousand |
| Cash flows from investing activities | ¥-2,649,357 thousand |
| Cash flows from financing activities | ¥2,452,591 thousand |
| Cash and cash equivalents at end of period | ¥5,337,238 thousand |
| Full-year earnings forecast | Net Sales 16,100 Millions of yen (YoY -0.8%) / Operating profit 2,300 Millions of yen (YoY -13.8%) / Ordinary income 2,400 Millions of yen (YoY -11.2%) / Net income 1,700 Millions of yen (YoY -1.9%) |
| Annual Dividend Forecast | ¥220 → ¥220（0.0%） |
| Segment revenue | Japan 1,663 Millions of yen (YoY +10.5%), United States 1,741 Millions of yen (YoY +13.2%), Netherlands 454 Millions of yen (YoY +15.2%), China 358 Millions of yen (YoY +76.2%), Thailand 99 Millions of yen (YoY +25.3%) |
| Segment profit | Japan 365 Millions of yen (YoY +405.6%), United States 278 Millions of yen (YoY -0.1%), Netherlands 47 Millions of yen (YoY -27.3%), China 53 Millions of yen (YoY +173.6%), Thailand 27 Millions of yen (YoY +66.7%) |
| Regional sales | 1,663 Millions of yen (YoY +10.5%), 1,741 Millions of yen (YoY +13.2%), 454 Millions of yen (YoY +15.2%), 358 Millions of yen (YoY +76.2%), 99 Millions of yen (YoY +25.3%) |
| Depreciation and amortization | ¥160,456 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥368 thousand / Extraordinary loss Losses on disposal of fixed assets ¥16 thousand, Loss on sale of investment securities ¥104 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 2,400,000 shares |
| Treasury Shares at Period-End | 6,428 shares |
| Factors Behind Changes in Business Performance | Sales in the Automotive segment were generally strong, mainly in Japan, while overseas sales of diaphragm pumps in the Industrial segment were strong. Consolidated revenue increased, partly due to the weaker yen. |
Items this document does not state (7)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders received and order backlogImpairment 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.Sales in the Automotive segment were strong, mainly in Japan, while the Industrial segment saw strong overseas sales of its core diaphragm pumps. Consolidated revenue also increased due in part to the weaker yen.
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.