Worth reading
50Recurring
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
5979
¥ millionWording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedIFRSNet Sales69,043¥ millionYear on year +27.4%Progress 25.0%
Operating profit7,620¥ millionYear on year +364.4%Progress 24.6%
Ordinary income6,702¥ millionYear on year +291.5%Progress 22.5%
Net income attributable to owners of the parent4,491¥ millionProgress 19.8%
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¥40.09
Financial position at period-end
Total assets480,619¥ million
of which net assets 252,705 ¥ millionEquity ratio 52.6%vs. prior year-end -2.7pt
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+2,995
Investment-3,546
Financials-2,722
Net change-3,273
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¥118,878 million
Segment revenueJapan ¥29,801 million (YoY +12.7%), Americas ¥24,476 million (YoY +13.7%), Europe ¥19,425 million (YoY +15.9%), China ¥22,111 million (YoY +44.1%), Other ¥6,474 million (YoY +32.8%)
Segment profitJapan ¥3,161 million (YoY +224.2%), Americas ¥424 million (YoY +233.6%), Europe ¥-678 million, China ¥3,227 million (YoY +107.8%), Other ¥694 million (YoY +347.6%)
Regional sales¥29,801 million (YoY +12.7%), ¥24,476 million (YoY +13.7%), ¥19,425 million (YoY +15.9%), ¥22,111 million (YoY +44.1%), ¥6,474 million (YoY +32.8%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥276,000 million (YoY +14.8%)
Operating profit¥31,000 million (YoY +114.7%)
Ordinary income¥29,800 million (YoY +89.2%)
Net income¥22,700 million
Revision to Earnings ForecastRevenue Not disclosed → ¥276,000 million / Operating profit Not disclosed → ¥31,000 million / Pretax profit Not disclosed → ¥29,800 million / Profit for the period attributable to owners of the parent Not disclosed → ¥22,700 million
Annual Dividend Forecast¥246 → ¥184（-25.2%）
Shareholder Return PolicyImplemented primarily based on a dividend-on-equity (DOE) ratio of 8%
Factors Behind Changes in Business Performance
Revenue increased as demand began to recover, particularly for electronics-related products. Although the company was affected by various costs associated with structural reforms and U.S. tariffs, the cost-of-sales ratio declined by 4.2 percentage points, while the ratio of selling, general and administrative expenses to revenue also declined by 4.6 percentage points.
Disclosure regarding the going concern assumption
Not applicable (notes regarding the going concern assumption)
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 Not disclosed
Changes in the scope of consolidationNumber and names of companies newly included in or excluded from consolidation: Not disclosed (no material changes)
Material subsequent eventsNo applicable matters.
Depreciation and amortization¥6,184 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End119,099,803 shares
Treasury Shares at Period-End7,080,072 treasury shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥69,043 million (YoY +27.4%) |
| Operating profit | ¥7,620 million (YoY +364.4%) |
| Ordinary income | ¥6,702 million (YoY +291.5%) |
| Profit attributable to owners of the parent | ¥4,491 million |
| Net income per share | ¥40.09 |
| Equity ratio | End of the current fiscal period 52.6 / End of previous period 55.3 |
| Total assets | ¥480,619 million |
| Net assets | ¥252,705 million |
| Cash flows from operating activities | ¥2,995 million |
| Cash flows from investing activities | ¥-3,546 million |
| Cash flows from financing activities | ¥-2,722 million |
| Cash and cash equivalents at end of period | ¥118,878 million |
| Full-year earnings forecast | Net Sales ¥276,000 million (YoY +14.8%) / Operating profit ¥31,000 million (YoY +114.7%) / Ordinary income ¥29,800 million (YoY +89.2%) / Net income ¥22,700 million |
| Revision to Earnings Forecast | Revenue Not disclosed → ¥276,000 million / Operating profit Not disclosed → ¥31,000 million / Pretax profit Not disclosed → ¥29,800 million / Profit for the period attributable to owners of the parent Not disclosed → ¥22,700 million |
| Annual Dividend Forecast | ¥246 → ¥184（-25.2%） |
| Shareholder Return Policy | Implemented primarily based on a dividend-on-equity (DOE) ratio of 8% |
| Segment revenue | Japan ¥29,801 million (YoY +12.7%), Americas ¥24,476 million (YoY +13.7%), Europe ¥19,425 million (YoY +15.9%), China ¥22,111 million (YoY +44.1%), Other ¥6,474 million (YoY +32.8%) |
| Segment profit | Japan ¥3,161 million (YoY +224.2%), Americas ¥424 million (YoY +233.6%), Europe ¥-678 million, China ¥3,227 million (YoY +107.8%), Other ¥694 million (YoY +347.6%) |
| Regional sales | ¥29,801 million (YoY +12.7%), ¥24,476 million (YoY +13.7%), ¥19,425 million (YoY +15.9%), ¥22,111 million (YoY +44.1%), ¥6,474 million (YoY +32.8%) |
| Depreciation and amortization | ¥6,184 million |
| Disclosure regarding the going concern assumption | Not applicable (notes regarding the going concern assumption) |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Changes in the scope of consolidation | Number and names of companies newly included in or excluded from consolidation: Not disclosed (no material changes) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 119,099,803 shares |
| Treasury Shares at Period-End | 7,080,072 treasury shares |
| Factors Behind Changes in Business Performance | Revenue increased as demand began to recover, particularly for electronics-related products. Although the company was affected by various costs associated with structural reforms and U.S. tariffs, the cost-of-sales ratio declined by 4.2 percentage points, while the ratio of selling, general and administrative expenses to revenue also declined by 4.6 percentage points. |
Items this document does not state (5)
Operating MarginPayout ratioOrders received and order backlogImpairment lossBreakdown 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.Revenue increased as demand recovered, particularly for electronics-related products. Although the company incurred costs associated with structural reforms and was affected by U.S. tariffs, the cost-of-sales ratio and the ratio of selling, general and administrative expenses to revenue both declined.
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.