Worth reading
59In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
83.7
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 March 2026 to 31 August 2026ConsolidatedJapanese GAAPNet Sales8,636¥ millionYear on year +21.6%Progress 50.6%
Operating profit1,132¥ millionYear on year +83.7%Progress 61.8%
Ordinary income1,076¥ millionYear on year +88.2%Progress 62.7%
Net income attributable to owners of the parent732¥ millionYear on year +113.3%
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¥68.53
Financial position at period-end
Total assets19,474¥ million
of which net assets 10,086 ¥ millionEquity ratio 46.7%vs. prior year-end +1.0pt
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+655,525
Investment-627,264
Financials+1,269
Net change+29,530
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¥2,564,441 thousand
Segment revenueElectrical discharge machining and surface treatment ¥6,173,240 thousand (YoY +27.2%), Molds ¥1,793,937 thousand (YoY +9.0%), Machinery and equipment and other businesses ¥669,313 thousand (YoY +11.1%)
Segment profitElectrical discharge machining and surface treatment ¥1,469,509 thousand (YoY +46.7%), Molds ¥211,355 thousand (YoY +38.9%), Machinery and equipment and other businesses ¥152,944 thousand (YoY +163.4%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥17,067 million (YoY +19.2%)
Operating profit¥1,832 million (YoY +63.2%)
Ordinary income¥1,715 million (YoY +65.2%)
Profit attributable to owners of the parent¥1,151 million (YoY +39.9%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥17,067 million / Operating profit Not disclosed → ¥1,832 million / Ordinary income Not disclosed → ¥1,715 million / Profit attributable to owners of the parent Not disclosed → ¥1,151 million
Annual Dividend Forecast¥18.00 per share → ¥25.00 per share
Factors Behind Changes in Business Performance
Net sales and profitability improved due to economies of scale from increased demand in the aerospace-related businesses, higher sales of high-value-added products related to the environment and energy, expanded production capacity, and price revisions.
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 ¥162 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥712 thousand
Depreciation and amortization¥464,086 thousand
Orders received and order backlogOrders received ¥9,677,400 thousand / Order backlog Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End10,953,900 shares
Treasury Shares at Period-End270,523 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | ¥8,636 million (YoY +21.6%) |
| Operating profit | ¥1,132 million (YoY +83.7%) |
| Ordinary income | ¥1,076 million (YoY +88.2%) |
| Profit attributable to owners of the parent | ¥732 million (YoY +113.3%) |
| Net income per share | ¥68.53 |
| Equity ratio | End of the current fiscal period 46.7 / End of previous period 45.7 |
| Total assets | ¥19,474 million |
| Net assets | ¥10,086 million |
| Cash flows from operating activities | ¥655,525 thousand |
| Cash flows from investing activities | ¥-627,264 thousand |
| Cash flows from financing activities | ¥1,269 thousand |
| Cash and cash equivalents at end of period | ¥2,564,441 thousand |
| Full-year earnings forecast | Net Sales ¥17,067 million (YoY +19.2%) / Operating profit ¥1,832 million (YoY +63.2%) / Ordinary income ¥1,715 million (YoY +65.2%) / Profit attributable to owners of the parent ¥1,151 million (YoY +39.9%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥17,067 million / Operating profit Not disclosed → ¥1,832 million / Ordinary income Not disclosed → ¥1,715 million / Profit attributable to owners of the parent Not disclosed → ¥1,151 million |
| Annual Dividend Forecast | ¥18.00 per share → ¥25.00 per share |
| Segment revenue | Electrical discharge machining and surface treatment ¥6,173,240 thousand (YoY +27.2%), Molds ¥1,793,937 thousand (YoY +9.0%), Machinery and equipment and other businesses ¥669,313 thousand (YoY +11.1%) |
| Segment profit | Electrical discharge machining and surface treatment ¥1,469,509 thousand (YoY +46.7%), Molds ¥211,355 thousand (YoY +38.9%), Machinery and equipment and other businesses ¥152,944 thousand (YoY +163.4%) |
| Orders received and order backlog | Orders received ¥9,677,400 thousand / Order backlog Not disclosed |
| Depreciation and amortization | ¥464,086 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥162 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥712 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 | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 10,953,900 shares |
| Treasury Shares at Period-End | 270,523 shares |
| Factors Behind Changes in Business Performance | Net sales and profitability improved due to economies of scale from increased demand in the aerospace-related businesses, higher sales of high-value-added products related to the environment and energy, expanded production capacity, and price revisions. |
Items this document does not state (6)
Operating MarginPayout ratioShareholder Return PolicyRegional salesImpairment 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.Profitability improved due to economies of scale from increased demand in the aerospace-related businesses and higher sales of high-value-added products related to the environment and energy. The company also cited increased demand for aircraft engine components, defense equipment and gas turbine components, expanded production capacity, and price revisions.
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.