Worth reading
53Recurring
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
20.6
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAPNet Sales85,845¥ millionYear on year +6.6%Progress 21.5%
Operating profit4,012¥ millionYear on year -20.6%Progress 16.0%
Ordinary income3,205¥ millionYear on year -16.0%Progress 14.6%
Net income attributable to owners of the parent1,932¥ millionYear on year -44.8%Progress 13.8%
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¥15.29
Financial position at period-end
Total assets463,717¥ million
of which net assets 205,968 ¥ millionEquity ratio 44.4%vs. prior year-end -0.5pt
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 revenueJapan ¥52,431 million (YoY +21.0%), Europe ¥28,269 million (YoY +14.2%), Americas ¥36,248 million (YoY +10.8%), Oceania ¥3,503 million (YoY +33.7%), Other ¥2,542 million (YoY +58.5%)
Segment profitJapan ¥5,796 million (YoY -0.4%), Europe ¥-838 million, Americas ¥171 million (YoY -63.5%), Oceania ¥18 million (YoY -90.4%), Other ¥169 million (YoY +286.2%)
Regional sales¥30,631 million (YoY +29.2%), ¥55,214 million (YoY -2.8%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥400,000 million (YoY +14.5%)
Operating profit¥25,000 million (YoY +34.7%)
Ordinary income¥22,000 million (YoY +45.7%)
Net income¥14,000 million (YoY -23.5%)
Annual Dividend Forecast¥44 → ¥34
Factors Behind Changes in Business Performance
Revenue increased due to the addition of sales from IHI運搬機械's material handling systems business and higher sales in North America and of aerial work platforms, among other factors. Operating income declined due to higher U.S. tariff costs and other factors.
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 / Excluded 0 companies / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥37 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥32 million
Depreciation and amortization¥2,118 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End129,500,355 shares
Treasury Shares at Period-End3,095,096 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥85,845 million (YoY +6.6%) |
| Operating profit | ¥4,012 million (YoY -20.6%) |
| Ordinary income | ¥3,205 million (YoY -16.0%) |
| Profit attributable to owners of the parent | ¥1,932 million (YoY -44.8%) |
| Net income per share | ¥15.29 |
| Equity ratio | End of the current fiscal period 44.4 / End of previous period 44.9 |
| Total assets | ¥463,717 million |
| Net assets | ¥205,968 million |
| Full-year earnings forecast | Net Sales ¥400,000 million (YoY +14.5%) / Operating profit ¥25,000 million (YoY +34.7%) / Ordinary income ¥22,000 million (YoY +45.7%) / Net income ¥14,000 million (YoY -23.5%) |
| Annual Dividend Forecast | ¥44 → ¥34 |
| Segment revenue | Japan ¥52,431 million (YoY +21.0%), Europe ¥28,269 million (YoY +14.2%), Americas ¥36,248 million (YoY +10.8%), Oceania ¥3,503 million (YoY +33.7%), Other ¥2,542 million (YoY +58.5%) |
| Segment profit | Japan ¥5,796 million (YoY -0.4%), Europe ¥-838 million, Americas ¥171 million (YoY -63.5%), Oceania ¥18 million (YoY -90.4%), Other ¥169 million (YoY +286.2%) |
| Regional sales | ¥30,631 million (YoY +29.2%), ¥55,214 million (YoY -2.8%) |
| Depreciation and amortization | ¥2,118 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥37 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥32 million |
| 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 / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 129,500,355 shares |
| Treasury Shares at Period-End | 3,095,096 shares |
| Factors Behind Changes in Business Performance | Revenue increased due to the addition of sales from IHI運搬機械's material handling systems business and higher sales in North America and of aerial work platforms, among other factors. Operating income declined due to higher U.S. tariff costs and other factors. |
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 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.Revenue increased due to the addition of sales from IHI運搬機械's material handling systems business and higher sales in North America and of aerial work platforms, among other factors. Operating income declined due to higher U.S. tariff costs and other factors.
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.