Worth reading
56In focus
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
38.4
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedIFRSNet Sales970,788¥ millionYear on year +4.4%Progress 50.6%
Operating profit36,049¥ millionYear on year +38.4%Progress 48.1%
Ordinary income33,228Millions of yen (interim profit before tax)Year on year +40.3%
Net income attributable to owners of the parent21,751¥ million (interim profit attributable to owners of the parent)Year on year +78.8%
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¥68.32
Financial position at period-end
Total assets1,524,762¥ million
of which net assets 843,043 ¥ millionEquity ratio 53.1%vs. prior year-end +3.0pt
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+49,213
Investment-17,704
Financials-14,691
Net change+16,818
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¥152,591 million
Segment revenueAutomotive ¥684,556 million (YoY +3.9%), Industrial Machinery and Bearings ¥179,212 million (YoY +4.1%), Machine tools ¥107,019 million (YoY +7.8%)
Segment profitAutomotive 32,346 Millions of yen (business profit) (YoY +96.8%), Industrial Machinery and Bearings 8,546 Millions of yen (business profit) (YoY +11.9%), Machine tools 9,464 Millions of yen (business profit) (YoY +5.9%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,920,000 million (YoY -0.3%)
Operating profit¥75,000 million (YoY +201.8%)
Ordinary income¥70,000 million (profit before tax) (YoY +155.7%)
Net income¥50,000 million (profit attributable to owners of the parent) (YoY +317.6%)
Revision to Earnings ForecastNot disclosed → Net Sales 1,920,000 / Operating profit 75,000 / Pretax profit 70,000 / Profit for the period attributable to owners of the parent 50,000
Annual Dividend Forecast¥60 → ¥70（+16.7%）
Factors Behind Changes in Business Performance
The effects of the weaker yen, higher sales in Japan, North America and Asia, cost improvements, and the effects of structural reforms, among other factors.
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 Not disclosed
Changes in the scope of consolidationNew 0 / Excluded 2 / Company name JTEKT EUROPE S.A.S., JTEKT TORSEN HOLDINGS S.A.
Material subsequent eventsAt a meeting of the Board of Directors held on 29 October 2026, a resolution was passed to absorb the wholly owned subsidiary 株式会社ジェイテクトエンジニアリング in a merger.
Impairment loss¥12 million. No target assets were disclosed.
Depreciation and amortization¥35,464 million (depreciation and amortization)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for securities analysts and institutional investors)
Issued Shares at Period-End318,608,107
Treasury Shares at Period-End226,674
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥970,788 million (YoY +4.4%) |
| Operating profit | ¥36,049 million (YoY +38.4%) |
| Ordinary income | 33,228 Millions of yen (interim profit before tax) (YoY +40.3%) |
| Profit attributable to owners of the parent | ¥21,751 million (interim profit attributable to owners of the parent) (YoY +78.8%) |
| Net income per share | ¥68.32 |
| Equity ratio | End of the current fiscal period 53.1 / End of previous period 50.1 |
| Total assets | ¥1,524,762 million |
| Net assets | ¥843,043 million (total equity) |
| Cash flows from operating activities | ¥49,213 million |
| Cash flows from investing activities | ¥-17,704 million |
| Cash flows from financing activities | ¥-14,691 million |
| Cash and cash equivalents at end of period | ¥152,591 million |
| Full-year earnings forecast | Net Sales ¥1,920,000 million (YoY -0.3%) / Operating profit ¥75,000 million (YoY +201.8%) / Ordinary income ¥70,000 million (profit before tax) (YoY +155.7%) / Net income ¥50,000 million (profit attributable to owners of the parent) (YoY +317.6%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 1,920,000 / Operating profit 75,000 / Pretax profit 70,000 / Profit for the period attributable to owners of the parent 50,000 |
| Annual Dividend Forecast | ¥60 → ¥70（+16.7%） |
| Segment revenue | Automotive ¥684,556 million (YoY +3.9%), Industrial Machinery and Bearings ¥179,212 million (YoY +4.1%), Machine tools ¥107,019 million (YoY +7.8%) |
| Segment profit | Automotive 32,346 Millions of yen (business profit) (YoY +96.8%), Industrial Machinery and Bearings 8,546 Millions of yen (business profit) (YoY +11.9%), Machine tools 9,464 Millions of yen (business profit) (YoY +5.9%) |
| Depreciation and amortization | ¥35,464 million (depreciation and amortization) |
| Impairment loss | ¥12 million. No target assets were disclosed. |
| 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 Not disclosed |
| Changes in the scope of consolidation | New 0 / Excluded 2 / Company name JTEKT EUROPE S.A.S., JTEKT TORSEN HOLDINGS S.A. |
| Material subsequent events | At a meeting of the Board of Directors held on 29 October 2026, a resolution was passed to absorb the wholly owned subsidiary 株式会社ジェイテクトエンジニアリング in a merger. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for securities analysts and institutional investors) |
| Issued Shares at Period-End | 318,608,107 |
| Treasury Shares at Period-End | 226,674 |
| Factors Behind Changes in Business Performance | The effects of the weaker yen, higher sales in Japan, North America and Asia, cost improvements, and the effects of structural reforms, among other factors. |
Items this document does not state (6)
Operating MarginPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogBreakdown of extraordinary income (loss)
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.Profit increased due to the effects of the weaker yen, higher sales in Japan, North America and Asia, cost improvements, and the effects of structural reforms, among other factors.
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.