Worth reading
44Recurring
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
675
¥ million (year-on-year increase in ordinary profit)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20276 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥29,437 million+0.8%
Operating profit¥1,174 million+84.3%
Ordinary income¥1,360 million+98.6%
Net income¥1,107 million+227.1%
Operating profit margin
Rate4
Year-on-year change (points)1.8
Results for the three months of the current quarter
Net Sales
¥29,437 million
Operating profit
¥1,174 million
Ordinary income
¥1,360 million
Net income
¥1,107 million
Full-year earnings forecast
Net Sales
¥120,000 million
Operating profit
¥4,500 million
Ordinary income
¥4,800 million
Net income
¥3,600 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Rationalization efforts¥3.3 million
- Decrease in profit due to the underlying decline in revenue¥-5.3 million
- Decrease in depreciation and amortization¥3.2 million
- Impact of U.S.-Japan tariffs¥5.1 million
- Foreign Exchange Effects¥2.5 million
- Raw material impact¥-4.7 million
- Other¥1.4 million
- Non-Operating Income and Expenses¥1.3 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
- ¥150AssumptionsU.S. dollar exchange rate
- ¥175AssumptionsEuro exchange rate
Key KPIsA metric the company considers important as a management benchmark.
- Net income per share¥39Year on year against the same period last year+27.0%
- Return on equity1.7 %Year-on-year change122
- Number of consolidated subsidiaries14 companiesYear-on-year change0
Segment results
- Automotive ComponentsRevenue for the fiscal year ended June 2025256Operating profit for the fiscal year ended June 20254Revenue for the fiscal year ended June 2026273Operating profit for the fiscal year ended June 202612Change in revenue17Change in operating profit7
- Automotive Manufacturing EquipmentRevenue for the fiscal year ended June 202535Operating profit for the fiscal year ended June 20251Revenue for the fiscal year ended June 202620Operating profit for the fiscal year ended June 20260Change in revenue-14Change in operating profit-2
- OtherRevenue for the fiscal year ended June 20250Operating profit for the fiscal year ended June 20250Revenue for the fiscal year ended June 20260Operating profit for the fiscal year ended June 20260Change in revenue0Change in operating profit0
Capital expenditures
¥53 million
Annual Dividend
Annual dividend per share¥45 per share
Interim¥20 per share
End of period¥25 per share
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥29,437 million (YoY +0.8%) |
| Operating profit | ¥1,174 million (YoY +84.3%) |
| Ordinary income | ¥1,360 million (YoY +98.6%) |
| Net income | ¥1,107 million (YoY +227.1%) |
| Operating profit margin | Rate 4 / Year-on-year change (points) 1.8 |
| Results for the three months of the current quarter | Net Sales ¥29,437 million / Operating profit ¥1,174 million / Ordinary income ¥1,360 million / Net income ¥1,107 million |
| Full-year earnings forecast | Net Sales ¥120,000 million / Operating profit ¥4,500 million / Ordinary income ¥4,800 million / Net income ¥3,600 million |
| Segment results | Segment Automotive Components / Revenue for the fiscal year ended June 2025 ¥256 million / Operating profit for the fiscal year ended June 2025 ¥4 million / Revenue for the fiscal year ended June 2026 ¥273 million / Operating profit for the fiscal year ended June 2026 ¥12 million / Change in revenue ¥17 million / Change in operating profit ¥7 million, Segment Automotive Manufacturing Equipment / Revenue for the fiscal year ended June 2025 ¥35 million / Operating profit for the fiscal year ended June 2025 ¥1 million / Revenue for the fiscal year ended June 2026 ¥20 million / Operating profit for the fiscal year ended June 2026 ¥0 million / Change in revenue ¥-14 million / Change in operating profit ¥-2 million, Segment Other / Revenue for the fiscal year ended June 2025 ¥0 million / Operating profit for the fiscal year ended June 2025 ¥0 million / Revenue for the fiscal year ended June 2026 ¥0 million / Operating profit for the fiscal year ended June 2026 ¥0 million / Change in revenue ¥0 million / Change in operating profit ¥0 million |
| Breakdown of Factors Affecting the Change | Factors Rationalization efforts / Amount ¥3.3 million, Factors Decrease in profit due to the underlying decline in revenue / Amount ¥-5.3 million, Factors Decrease in depreciation and amortization / Amount ¥3.2 million, Factors Impact of U.S.-Japan tariffs / Amount ¥5.1 million, Factors Foreign Exchange Effects / Amount ¥2.5 million, Factors Raw material impact / Amount ¥-4.7 million, Factors Other / Amount ¥1.4 million, Factors Non-Operating Income and Expenses / Amount ¥1.3 million |
| Key KPIs | Indicator name Net income per share / Value ¥39 / Year on year against the same period last year ¥27.04, Indicator name Return on equity / Value 1.7 % / Year-on-year change 122 %, Indicator name Number of consolidated subsidiaries / Value 14 companies / Year-on-year change 0 companies |
| Assumptions Underlying the Business Outlook | Assumptions U.S. dollar exchange rate / Value ¥150, Assumptions Euro exchange rate / Value ¥175 |
| Annual Dividend | Annual dividend per share ¥45 per share / Interim ¥20 per share / End of period ¥25 per share |
| Capital expenditures | ¥53 million |
Items this document does not state (16)
Gross Profit MarginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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 cited rationalization efforts, the impact of the underlying decline in revenue, foreign exchange movements, raw material costs, the impact of U.S.-Japan tariffs, depreciation and amortization, other factors, and non-operating income and expenses as factors contributing to the increase in ordinary profit. By segment, revenue and operating profit increased in Automotive Parts, while Automotive Manufacturing Equipment reported lower revenue and profit.
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.