Worth reading
64In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
988
¥ million (year-on-year increase in net sales)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentation令和7年5月期12 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥37,499 million+2.7%
Operating profit¥4,654 million-4.5%
Ordinary income¥4,768 million-4.5%
Net income¥3,077 million-12.8%
Full-year earnings forecast
Orders received
¥39,000 million
Net Sales
¥39,000 million
Operating profit
¥4,900 million
Ordinary income
¥5,000 million
Profit attributable to owners of the parent
¥3,200 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
売上高はほぼ計画どおり順調に推移、営業利益は計画比5.8％増Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Orders received
Environmental Business大型案件獲得などにより前期比656百万円増
Valve business前期比889百万円増
Maintenance Business前期比320百万円増
Operating profit
物価上昇・賃上げによる人件費増Factors behind lower profit
退職給付会計の費用減の反動350
New initiatives
- 埼玉製造所2号棟建替えおよび関連生産設備更新
- バイオマス・省エネ技術の開発強化
- 浄水場ビッグデータを活用したかび臭濃度予測ソフトの開発調査
- 山形県長井市向け自治体バイオガスプラント受注
- 圧力センサ付バルブの開発
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥40,678 millionYear on year against the same period last year+4.8%
- 環境事業受注残¥20,309 million
- バルブ事業受注残¥5,018 million
- メンテナンス事業受注残¥3,584 million
Segment results
Environmental Business
Orders received
¥15,727 million+4.4%
Net Sales
¥13,719 million+8.9%
Segment profit
¥575 million+34.3%
Valve business
Orders received
¥12,776 million+7.5%
Net Sales
¥11,214 million-9.0%
Segment profit
¥977 million-48.0%
Maintenance Business
Orders received
¥12,174 million+2.7%
Net Sales
¥12,566 million+8.5%
Segment profit
¥2,972 million+22.1%
Medium-term management plan targets
Period令和6年度～令和8年度
Net Sales
令和8年5月期¥39,000 million
Operating profit
令和8年5月期¥4,900 million
ROE10％以上を堅持
Financial targets
ROEAt least 10%
Orders received and order backlog
Orders received
¥40,678 million
Number of employees
Consolidated1,048 people
Standalone745 people
Capital expenditures
¥1,688 million
Annual Dividend
令和7年5月期¥48 per share
令和8年5月期予想¥48 per share
Payout ratio
令和7年5月期28.2
令和8年5月期予想27.1
Policy中長期的に30％を目安
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | 令和7年5月期 |
| Net Sales | ¥37,499 million (YoY +2.7%) |
| Operating profit | ¥4,654 million (YoY -4.5%) |
| Ordinary income | ¥4,768 million (YoY -4.5%) |
| Net income | ¥3,077 million (YoY -12.8%) |
| Full-year earnings forecast | Orders received ¥39,000 million / Net Sales ¥39,000 million / Operating profit ¥4,900 million / Ordinary income ¥5,000 million / Profit attributable to owners of the parent ¥3,200 million |
| Self-assessment against the plan | 売上高はほぼ計画どおり順調に推移、営業利益は計画比5.8％増 |
| Segment results | Environmental Business Orders received ¥15,727 million (YoY +4.4%) / Net Sales ¥13,719 million (YoY +8.9%) / Segment profit ¥575 million (YoY +34.3%) / Valve business Orders received ¥12,776 million (YoY +7.5%) / Net Sales ¥11,214 million (YoY -9.0%) / Segment profit ¥977 million (YoY -48.0%) / Maintenance Business Orders received ¥12,174 million (YoY +2.7%) / Net Sales ¥12,566 million (YoY +8.5%) / Segment profit ¥2,972 million (YoY +22.1%) |
| Breakdown of Factors Affecting the Change | Orders received Environmental Business 大型案件獲得などにより前期比656百万円増 / Valve business 前期比889百万円増 / Maintenance Business 前期比320百万円増 / Operating profit 物価上昇・賃上げによる人件費増 Factors behind lower profit / 退職給付会計の費用減の反動 350 |
| Key KPIs | Indicator name Orders received / Value ¥40,678 million / Year on year against the same period last year ¥4.8 million, Indicator name 環境事業受注残 / Value ¥20,309 million / Year on year against the same period last year Not disclosed, Indicator name バルブ事業受注残 / Value ¥5,018 million / Year on year against the same period last year Not disclosed, Indicator name メンテナンス事業受注残 / Value ¥3,584 million / Year on year against the same period last year Not disclosed |
| Number of employees | Consolidated 1,048 people / Standalone 745 people |
| Medium-term management plan targets | Period 令和6年度～令和8年度 / Net Sales 令和8年5月期 ¥39,000 million / Operating profit 令和8年5月期 ¥4,900 million / ROE 10％以上を堅持 |
| Financial targets | ROE At least 10% |
| Annual Dividend | 令和7年5月期 ¥48 per share / 令和8年5月期予想 ¥48 per share |
| Payout ratio | 令和7年5月期 28.2 / 令和8年5月期予想 27.1 / Policy 中長期的に30％を目安 |
| Capital expenditures | ¥1,688 million |
| Orders received and order backlog | Orders received ¥40,678 million / Order backlog Not disclosed |
| New initiatives | 埼玉製造所2号棟建替えおよび関連生産設備更新, バイオマス・省エネ技術の開発強化, 浄水場ビッグデータを活用したかび臭濃度予測ソフトの開発調査, 山形県長井市向け自治体バイオガスプラント受注, 圧力センサ付バルブの開発 |
Items this document does not state (12)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookAcquisition of treasury sharesMarket Size / ShareKey points of the Q&A
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.受注高は環境事業で10億円超の大型案件を複数獲得したほか、バルブ事業とメンテナンス事業の積み上げで増加しました。売上高は豊富な受注残案件の進捗により増加し、営業利益は物価上昇・賃上げによる人件費増に加え、前期の退職給付会計における費用減3.5億円の反動で減少しました。
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.