Worth reading
56In focus
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
-60.8
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales18,849¥ millionYear on year +3.2%Progress 16.3%
Operating profit540¥ millionYear on year -60.8%Progress 3.7%
Ordinary income694¥ millionYear on year -54.9%Progress 4.6%
Net income attributable to owners of the parent754¥ millionYear on year -2.1%Progress 7.8%
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¥18.41
Financial position at period-end
Total assets143,290¥ million
of which net assets 103,255 ¥ millionEquity ratio 71.2%vs. prior year-end +1.9pt
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+1,882
Investment-380
Financials-505
Net change+997
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).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¥27,359 million
Segment revenueFire engines and vehicles ¥9,712 million (YoY +16.8%), Disaster preparedness ¥5,321 million (YoY -9.8%), Industrial Machinery ¥1,031 million (YoY -25.9%), Environmental vehicles ¥2,784 million (YoY +4.8%)
Segment profitFire engines and vehicles ¥-104 million, Disaster preparedness ¥490 million (YoY -50.7%), Industrial Machinery ¥109 million (YoY -39.6%), Environmental vehicles ¥51 million (YoY -45.1%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥115,500 million (YoY -0.9%)
Operating profit¥14,500 million (YoY -6.2%)
Ordinary income¥15,000 million (YoY -0.3%)
Net income¥9,700 million (YoY +2.6%)
Annual Dividend Forecast¥64 → ¥80（+25.0%）
Factors Behind Changes in Business Performance
Higher personnel expenses and other costs, firm product sales of fire vehicles and environmental vehicles, a year-on-year decrease in disaster prevention sales, and sluggish product sales of industrial machinery
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: —)
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on liquidation of affiliates ¥521 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥0 million
Depreciation and amortization¥564 million
Orders received and order backlogOrders received ¥41,118 million (YoY -4.1%) / Order backlog ¥100,131 million (YoY +4.5%)
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End45,418,542
Treasury Shares at Period-End4,410,369
| 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 | ¥18,849 million (YoY +3.2%) |
| Operating profit | ¥540 million (YoY -60.8%) |
| Ordinary income | ¥694 million (YoY -54.9%) |
| Profit attributable to owners of the parent | ¥754 million (YoY -2.1%) |
| Net income per share | ¥18.41 |
| Equity ratio | End of the current fiscal period 71.2% / End of previous period 69.3% |
| Total assets | ¥143,290 million |
| Net assets | ¥103,255 million |
| Cash flows from operating activities | ¥1,882 million |
| Cash flows from investing activities | ¥-380 million |
| Cash flows from financing activities | ¥-505 million |
| Cash and cash equivalents at end of period | ¥27,359 million |
| Full-year earnings forecast | Net Sales ¥115,500 million (YoY -0.9%) / Operating profit ¥14,500 million (YoY -6.2%) / Ordinary income ¥15,000 million (YoY -0.3%) / Net income ¥9,700 million (YoY +2.6%) |
| Annual Dividend Forecast | ¥64 → ¥80（+25.0%） |
| Segment revenue | Fire engines and vehicles ¥9,712 million (YoY +16.8%), Disaster preparedness ¥5,321 million (YoY -9.8%), Industrial Machinery ¥1,031 million (YoY -25.9%), Environmental vehicles ¥2,784 million (YoY +4.8%) |
| Segment profit | Fire engines and vehicles ¥-104 million, Disaster preparedness ¥490 million (YoY -50.7%), Industrial Machinery ¥109 million (YoY -39.6%), Environmental vehicles ¥51 million (YoY -45.1%) |
| Orders received and order backlog | Orders received ¥41,118 million (YoY -4.1%) / Order backlog ¥100,131 million (YoY +4.5%) |
| Depreciation and amortization | ¥564 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on liquidation of affiliates ¥521 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥0 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 (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 45,418,542 |
| Treasury Shares at Period-End | 4,410,369 |
| Factors Behind Changes in Business Performance | Higher personnel expenses and other costs, firm product sales of fire vehicles and environmental vehicles, a year-on-year decrease in disaster prevention sales, and sluggish product sales of industrial machinery |
Items this document does not state (6)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesMaterial 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.Higher personnel expenses and other costs contributed to declines in operating profit and ordinary profit. By business segment, sales of fire vehicles and environmental vehicles remained firm, while disaster prevention sales were slightly below the previous period and product sales of industrial machinery were sluggish.
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.