Worth reading
28Immaterial
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
84.3
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales29,437¥ millionYear on year +0.8%Progress 24.5%
Operating profit1,174¥ millionYear on year +84.3%Progress 26.1%
Ordinary income1,360¥ millionYear on year +98.6%Progress 28.3%
Net income attributable to owners of the parent1,107¥ millionYear on year +227.1%Progress 30.8%
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¥39.00
Financial position at period-end
Total assets111,112¥ million
of which net assets 65,253 ¥ millionEquity ratio 58.1%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 revenueAutomotive parts-related business ¥27,357 million (YoY +6.6%), Automotive production equipment-related business ¥2,055 million (YoY -41.3%)
Segment profitAutomotive parts-related business ¥1,228 million, Automotive production equipment-related business ¥-45 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥120,000 million (YoY +0.5%)
Operating profit¥4,500 million (YoY +73.8%)
Ordinary income¥4,800 million (YoY +59.6%)
Net income¥3,600 million
Annual Dividend Forecast¥28 → ¥30（+7.1%）
Factors Behind Changes in Business Performance
Revenue from the automotive parts-related business increased by ¥1,704 million, while revenue from the automotive manufacturing equipment-related business decreased by ¥1,446 million. No details are provided on the reasons for the overall change.
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 / Excluded 0 / Company name None
Impairment lossNone recognized in the current first quarter
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1 million, Reversal of provision for compensation losses ¥21 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million, Impairment Loss on Investment Securities ¥1 million, Other ¥0 million
Depreciation and amortization¥1,110 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End29,172,457
Treasury Shares at Period-End737,600
| 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 | ¥29,437 million (YoY +0.8%) |
| Operating profit | ¥1,174 million (YoY +84.3%) |
| Ordinary income | ¥1,360 million (YoY +98.6%) |
| Profit attributable to owners of the parent | ¥1,107 million (YoY +227.1%) |
| Net income per share | ¥39.00 |
| Equity ratio | End of the current fiscal period 58.1 / End of previous period 55.7 |
| Total assets | ¥111,112 million |
| Net assets | ¥65,253 million |
| Full-year earnings forecast | Net Sales ¥120,000 million (YoY +0.5%) / Operating profit ¥4,500 million (YoY +73.8%) / Ordinary income ¥4,800 million (YoY +59.6%) / Net income ¥3,600 million |
| Annual Dividend Forecast | ¥28 → ¥30（+7.1%） |
| Segment revenue | Automotive parts-related business ¥27,357 million (YoY +6.6%), Automotive production equipment-related business ¥2,055 million (YoY -41.3%) |
| Segment profit | Automotive parts-related business ¥1,228 million, Automotive production equipment-related business ¥-45 million |
| Depreciation and amortization | ¥1,110 million |
| Impairment loss | None recognized in the current first quarter |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1 million, Reversal of provision for compensation losses ¥21 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million, Impairment Loss on Investment Securities ¥1 million, Other ¥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 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 29,172,457 |
| Treasury Shares at Period-End | 737,600 |
| Factors Behind Changes in Business Performance | Revenue from the automotive parts-related business increased by ¥1,704 million, while revenue from the automotive manufacturing equipment-related business decreased by ¥1,446 million. No details are provided on the reasons for the overall change. |
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 PolicyRegional salesOrders received and order backlogMaterial 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.The company has not stated the reasons for the overall increase in earnings. By segment, revenue from the automotive parts-related business increased by ¥1,704 million, while revenue from the automotive manufacturing equipment-related business decreased by ¥1,446 million.
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.