Worth reading
48Recurring
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
35
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales413,579¥ millionYear on year +2.8%Progress 50.1%
Operating profit17,371¥ millionYear on year +35.0%Progress 52.6%
Ordinary income12,202¥ millionYear on year +39.8%Progress 58.1%
Net income attributable to owners of the parent5,461¥ millionYear on year +76.2%Progress 36.4%
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¥9.19
Financial position at period-end
Total assets835,795¥ million
of which net assets 310,603 ¥ millionEquity ratio 35.4%vs. prior year-end +1.6pt
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+41,911
Investment-17,214
Financials-46,431
Net change-21,734
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¥109,095 million
Segment revenueJapan ¥177,073 million (YoY +2.5%), Americas ¥131,988 million (YoY -0.7%), Europe ¥96,017 million (YoY +3.9%), Asia and Other ¥86,137 million (YoY +6.0%)
Segment profitJapan ¥7,239 million (YoY +280.4%), Americas ¥1,849 million (YoY -38.1%), Europe ¥-854 million, Asia and Other ¥8,722 million (YoY +5.3%)
Regional sales¥106,510 million, ¥133,961 million, ¥85,127 million, ¥87,979 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥825,000 million (YoY -0.2%)
Operating profit¥33,000 million (YoY +6.3%)
Ordinary income¥21,000 million (YoY -10.6%)
Net income¥15,000 million (YoY +16.5%)
Revision to Earnings ForecastNot disclosed → Net Sales ¥825,000 million / Operating profit ¥33,000 million / Ordinary income ¥21,000 million / Net income ¥15,000 million
Annual Dividend Forecast¥11 → ¥13
Factors Behind Changes in Business Performance
Revenue increased due to the recovery in customer demand in the aftermarket and foreign exchange effects. Operating income increased due to the pass-through of higher selling prices and fixed-cost reductions, despite the impact of lower volumes.
Disclosure regarding the going concern assumption
Not applicable
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationAdditions: 0 companies; removals: 0 companies (no significant changes)
Material subsequent eventsNot applicable
Impairment lossNot applicable (information on impairment losses and other items related to fixed assets by reportable segment)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of property, plant and equipment ¥701 million / Extraordinary loss Business restructuring loss ¥2,330 million, Impairment Loss on Shares of Affiliates ¥115 million
Depreciation and amortization¥19,796 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End597,533,017
Treasury Shares at Period-End3,005,454
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥413,579 million (YoY +2.8%) |
| Operating profit | ¥17,371 million (YoY +35.0%) |
| Ordinary income | ¥12,202 million (YoY +39.8%) |
| Profit attributable to owners of the parent | ¥5,461 million (YoY +76.2%) |
| Net income per share | ¥9.19 |
| Equity ratio | End of the current fiscal period 35.4 / End of previous period 33.8 |
| Total assets | ¥835,795 million |
| Net assets | ¥310,603 million |
| Cash flows from operating activities | ¥41,911 million |
| Cash flows from investing activities | ¥-17,214 million |
| Cash flows from financing activities | ¥-46,431 million |
| Cash and cash equivalents at end of period | ¥109,095 million |
| Full-year earnings forecast | Net Sales ¥825,000 million (YoY -0.2%) / Operating profit ¥33,000 million (YoY +6.3%) / Ordinary income ¥21,000 million (YoY -10.6%) / Net income ¥15,000 million (YoY +16.5%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales ¥825,000 million / Operating profit ¥33,000 million / Ordinary income ¥21,000 million / Net income ¥15,000 million |
| Annual Dividend Forecast | ¥11 → ¥13 |
| Segment revenue | Japan ¥177,073 million (YoY +2.5%), Americas ¥131,988 million (YoY -0.7%), Europe ¥96,017 million (YoY +3.9%), Asia and Other ¥86,137 million (YoY +6.0%) |
| Segment profit | Japan ¥7,239 million (YoY +280.4%), Americas ¥1,849 million (YoY -38.1%), Europe ¥-854 million, Asia and Other ¥8,722 million (YoY +5.3%) |
| Regional sales | ¥106,510 million, ¥133,961 million, ¥85,127 million, ¥87,979 million |
| Depreciation and amortization | ¥19,796 million |
| Impairment loss | Not applicable (information on impairment losses and other items related to fixed assets by reportable segment) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of property, plant and equipment ¥701 million / Extraordinary loss Business restructuring loss ¥2,330 million, Impairment Loss on Shares of Affiliates ¥115 million |
| Disclosure regarding the going concern assumption | Not applicable |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | Additions: 0 companies; removals: 0 companies (no significant changes) |
| Material subsequent events | Not applicable |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 597,533,017 |
| Treasury Shares at Period-End | 3,005,454 |
| Factors Behind Changes in Business Performance | Revenue increased due to the recovery in customer demand in the aftermarket and foreign exchange effects. Operating income increased due to the pass-through of higher selling prices and fixed-cost reductions, despite the impact of lower volumes. |
Items this document does not state (4)
Operating MarginPayout ratioShareholder Return PolicyOrders received and order backlog
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.Operating income increased due to the pass-through of higher selling prices and fixed-cost reductions, despite the impact of lower volumes. Revenue increased due to the recovery in customer demand in the aftermarket and foreign exchange effects.
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.