Worth reading
42Recurring
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
230.1
Year-on-year change in operating income (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales6,007¥ millionYear on year +12.9%Progress 24.0%
Operating profit522¥ millionYear on year +230.1%Progress 40.2%
Ordinary income537¥ millionYear on year +351.4%Progress 41.3%
Net income attributable to owners of the parent382¥ millionYear on year +427.5%
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¥11.96
Financial position at period-end
Total assets39,464¥ million
of which net assets 34,049 ¥ millionEquity ratio 85.3%vs. prior year-end -1.0pt
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.
Segment profit
Japan397,190+264.7%
United States16,154
Asia120,893+2.1%
Europe-48,544
Regional sales
North America1,169,62515.9%
Asia region1,615,20222.0%
Europe763,56710.4%
Other regions122,9411.7%
Total overseas sales3,671,33850.0%
Segment revenueJapan Net sales to external customers ¥2,716,218 thousand / Segment revenue ¥3,683 million / yoy_pct 6 / United States Net sales to external customers ¥1,153,217 thousand / Segment revenue ¥1,154 million / yoy_pct 22.5 / Asia Net sales to external customers ¥1,322,024 thousand / Segment revenue ¥1,374 million / yoy_pct 7.6 / Europe Net sales to external customers ¥816,340 thousand / Segment revenue ¥857 million / yoy_pct 22
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥25,000 million (YoY +8.2%)
Operating profit¥1,300 million (YoY +57.3%)
Ordinary income¥1,300 million (YoY +43.1%)
Profit attributable to owners of the parent¥900 million (YoY +213.8%)
Revision to Earnings ForecastNet sales: ¥25,000 million; operating income: ¥1,300 million; ordinary income: ¥1,300 million; net income attributable to owners of the parent: ¥900 million → No change（No）
Annual Dividend Forecast¥20 → Undecided（Undecided）
Factors Behind Changes in Business Performance
Increased sales, mainly of custom-built machines, higher net sales, and an improved gross profit margin, among other factors
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 consolidationAdded: 0 companies; excluded: 0 companies
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥3,269 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥0 thousand
Depreciation and amortization¥143,539 thousand
Orders received and order backlogOrders received Robotics ¥4,011,240 thousand (YoY +99.9%) / Custom-built machines ¥948,778 thousand (YoY +99.8%) / Parts and maintenance services ¥1,417,487 thousand (YoY +117.0%) / Total ¥6,377,505 thousand (YoY +103.2%) / Order backlog Robotics ¥4,540,546 thousand (YoY +101.0%) / Custom-built machines ¥3,047,461 thousand (YoY +212.3%) / Parts and maintenance services ¥473,304 thousand (YoY +101.3%) / Total ¥8,061,312 thousand (YoY +126.0%)
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (no eligible attendees)
Issued Shares at Period-End35,638,066
Treasury Shares at Period-End4,327,661
| 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 | ¥6,007 million (YoY +12.9%) |
| Operating profit | ¥522 million (YoY +230.1%) |
| Ordinary income | ¥537 million (YoY +351.4%) |
| Profit attributable to owners of the parent | ¥382 million (YoY +427.5%) |
| Net income per share | ¥11.96 |
| Equity ratio | End of the current fiscal period 85.3 / End of previous period 86.3 |
| Total assets | ¥39,464 million |
| Net assets | ¥34,049 million |
| Full-year earnings forecast | Net Sales ¥25,000 million (YoY +8.2%) / Operating profit ¥1,300 million (YoY +57.3%) / Ordinary income ¥1,300 million (YoY +43.1%) / Profit attributable to owners of the parent ¥900 million (YoY +213.8%) |
| Revision to Earnings Forecast | Net sales: ¥25,000 million; operating income: ¥1,300 million; ordinary income: ¥1,300 million; net income attributable to owners of the parent: ¥900 million → No change（No） |
| Annual Dividend Forecast | ¥20 → Undecided（Undecided） |
| Segment revenue | Japan Net sales to external customers ¥2,716,218 thousand / Segment revenue ¥3,683 million / yoy_pct 6 / United States Net sales to external customers ¥1,153,217 thousand / Segment revenue ¥1,154 million / yoy_pct 22.5 / Asia Net sales to external customers ¥1,322,024 thousand / Segment revenue ¥1,374 million / yoy_pct 7.6 / Europe Net sales to external customers ¥816,340 thousand / Segment revenue ¥857 million / yoy_pct 22 |
| Segment profit | Japan ¥397,190 thousand (YoY +264.7%) / United States ¥16,154 thousand / Asia ¥120,893 thousand (YoY +2.1%) / Europe ¥-48,544 thousand |
| Regional sales | North America ¥1,169,625 thousand / Asia region ¥1,615,202 thousand / Europe ¥763,567 thousand / Other regions ¥122,941 thousand / Total overseas sales ¥3,671,338 thousand |
| Orders received and order backlog | Orders received Robotics ¥4,011,240 thousand (YoY +99.9%) / Custom-built machines ¥948,778 thousand (YoY +99.8%) / Parts and maintenance services ¥1,417,487 thousand (YoY +117.0%) / Total ¥6,377,505 thousand (YoY +103.2%) / Order backlog Robotics ¥4,540,546 thousand (YoY +101.0%) / Custom-built machines ¥3,047,461 thousand (YoY +212.3%) / Parts and maintenance services ¥473,304 thousand (YoY +101.3%) / Total ¥8,061,312 thousand (YoY +126.0%) |
| Depreciation and amortization | ¥143,539 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥3,269 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥0 thousand |
| 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 | Added: 0 companies; excluded: 0 companies |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 35,638,066 |
| Treasury Shares at Period-End | 4,327,661 |
| Factors Behind Changes in Business Performance | Increased sales, mainly of custom-built machines, higher net sales, and an improved gross profit margin, among other factors |
Items this document does not state (8)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyMaterial 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.Increased sales, mainly of custom-built machines, higher net sales, and an improved gross profit margin, 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.
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.