Worth reading
42Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
152.2
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese GAAPNet Sales1,270¥ millionYear on year -1.5%Progress 27.0%
Operating profit314¥ millionYear on year +152.2%Progress 56.1%
Ordinary income322¥ millionYear on year +110.1%Progress 58.5%
Net income attributable to owners of the parent334¥ millionYear on year +104.6%Progress 69.6%
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¥302.48
Financial position at period-end
Total assets8,351¥ million
of which net assets 3,980 ¥ millionEquity ratio 47.7%vs. prior year-end +2.4pt
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.
Segment revenueManufacturing Business ¥1,105,470 thousand (YoY -2.2%), Real Estate Business ¥164,608 thousand (YoY +3.2%)
Segment profitManufacturing Business ¥191,175 thousand, Real Estate Business ¥123,738 thousand (YoY +2.9%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥4,700 million (YoY -4.4%)
Operating profit¥560 million (YoY -0.5%)
Ordinary income¥550 million (YoY -9.5%)
Net income¥480 million (YoY +10.7%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥50 → ¥50（0.0%）
Factors Behind Changes in Business Performance
Although sales of vacuum pumps decreased year on year, sales of blowers and compressors, parts and repairs increased.
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
Impairment lossNot applicable (impairment losses on fixed assets by reporting segment)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥151,768 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥383 thousand
Depreciation and amortization¥46,264 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End1,120,000
Treasury Shares at Period-End15,610
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥1,270 million (YoY -1.5%) |
| Operating profit | ¥314 million (YoY +152.2%) |
| Ordinary income | ¥322 million (YoY +110.1%) |
| Profit attributable to owners of the parent | ¥334 million (YoY +104.6%) |
| Net income per share | ¥302.48 |
| Equity ratio | End of the current fiscal period 47.7 / End of previous period 45.3 |
| Total assets | ¥8,351 million |
| Net assets | ¥3,980 million |
| Full-year earnings forecast | Net Sales ¥4,700 million (YoY -4.4%) / Operating profit ¥560 million (YoY -0.5%) / Ordinary income ¥550 million (YoY -9.5%) / Net income ¥480 million (YoY +10.7%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥50 → ¥50（0.0%） |
| Segment revenue | Manufacturing Business ¥1,105,470 thousand (YoY -2.2%), Real Estate Business ¥164,608 thousand (YoY +3.2%) |
| Segment profit | Manufacturing Business ¥191,175 thousand, Real Estate Business ¥123,738 thousand (YoY +2.9%) |
| Depreciation and amortization | ¥46,264 thousand |
| Impairment loss | Not applicable (impairment losses on fixed assets by reporting segment) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥151,768 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥383 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 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 1,120,000 |
| Treasury Shares at Period-End | 15,610 |
| Factors Behind Changes in Business Performance | Although sales of vacuum pumps decreased year on year, sales of blowers and compressors, parts and repairs increased. |
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 periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogChanges in the scope of consolidationMaterial 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.Although sales of vacuum pumps declined, sales of blowers and compressors, parts, and repairs increased. The direct reason for the substantial increase in operating income is not explicitly stated in the report.
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.