Worth reading
50Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
19.2
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 March 2026–31 May 2026ConsolidatedIFRSNet Sales138,982¥ millionYear on year +10.6%Progress 24.0%
Operating profit8,486¥ millionYear on year -19.2%Progress 14.1%
Ordinary income8,506¥ millionYear on year -13.6%Progress 13.1%
Net income attributable to owners of the parent5,445¥ millionYear on year -21.7%Progress 11.6%
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¥21.00 per yuan
Financial position at period-end
Total assets824,555¥ million
of which net assets 495,038 ¥ millionEquity ratio 58.8%vs. prior year-end -0.7pt
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+21,362
Investment-10,171
Financials-15,686
Net change-4,495
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¥57,619 million
Segment revenueMotion Control ¥67,635 million (YoY +21.5%), Robotics ¥56,728 million (YoY +2.0%), System Engineering ¥9,816 million (YoY +5.9%), Other ¥4,802 million (YoY -5.5%)
Segment profitMotion Control ¥7,562 million (YoY +50.1%), Robotics ¥888 million (YoY -82.3%), System Engineering ¥1,921 million (YoY +86.9%), Other ¥193 million (YoY -49.4%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥580,000 million (YoY +7.0%)
Operating profit¥60,000 million (YoY +26.8%)
Ordinary income¥65,000 million (YoY +31.1%)
Net income¥47,000 million (YoY +33.4%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥68.00 → ¥72.00
Factors Behind Changes in Business Performance
Revenue increased due to expanding demand driven by investment related to semiconductors and data centers, among other factors. Operating income, however, decreased due to the impact of the core systems migration, higher indirect costs, and business restructuring expenses in Europe, 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 consolidationNew 0 companies (no company names provided) / Excluded 0 companies (no company names provided)
Impairment loss¥6,148 million (combined with depreciation and amortization; the standalone impairment loss and assets covered are Not disclosed)
Breakdown of extraordinary income (loss)Business restructuring expenses in Europe were recognized, but the standalone amount and breakdown under extraordinary income and expenses are Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (online financial results briefing for securities analysts and institutional investors)
Issued Shares at Period-End266,690,497 Shares
Treasury Shares at Period-End7,322,737 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥138,982 million (YoY +10.6%) |
| Operating profit | ¥8,486 million (YoY -19.2%) |
| Ordinary income | ¥8,506 million (YoY -13.6%) |
| Profit attributable to owners of the parent | ¥5,445 million (YoY -21.7%) |
| Net income per share | ¥21.00 per yuan |
| Equity ratio | End of the current fiscal period 58.8 / End of previous period 59.5 |
| Total assets | ¥824,555 million |
| Net assets | ¥495,038 million |
| Cash flows from operating activities | ¥21,362 million |
| Cash flows from investing activities | ¥-10,171 million |
| Cash flows from financing activities | ¥-15,686 million |
| Cash and cash equivalents at end of period | ¥57,619 million |
| Full-year earnings forecast | Net Sales ¥580,000 million (YoY +7.0%) / Operating profit ¥60,000 million (YoY +26.8%) / Ordinary income ¥65,000 million (YoY +31.1%) / Net income ¥47,000 million (YoY +33.4%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥68.00 → ¥72.00 |
| Segment revenue | Motion Control ¥67,635 million (YoY +21.5%), Robotics ¥56,728 million (YoY +2.0%), System Engineering ¥9,816 million (YoY +5.9%), Other ¥4,802 million (YoY -5.5%) |
| Segment profit | Motion Control ¥7,562 million (YoY +50.1%), Robotics ¥888 million (YoY -82.3%), System Engineering ¥1,921 million (YoY +86.9%), Other ¥193 million (YoY -49.4%) |
| Impairment loss | ¥6,148 million (combined with depreciation and amortization; the standalone impairment loss and assets covered are Not disclosed) |
| Breakdown of extraordinary income (loss) | Business restructuring expenses in Europe were recognized, but the standalone amount and breakdown under extraordinary income and expenses are Not disclosed |
| 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 | New 0 companies (no company names provided) / Excluded 0 companies (no company names provided) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (online financial results briefing for securities analysts and institutional investors) |
| Issued Shares at Period-End | 266,690,497 Shares |
| Treasury Shares at Period-End | 7,322,737 Shares |
| Factors Behind Changes in Business Performance | Revenue increased due to expanding demand driven by investment related to semiconductors and data centers, among other factors. Operating income, however, decreased due to the impact of the core systems migration, higher indirect costs, and business restructuring expenses in Europe, among other factors. |
Items this document does not state (7)
Operating MarginPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationMaterial 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.Revenue increased due to expanding demand driven by investment related to semiconductors and data centers, among other factors. Operating income decreased due to the impact of the core systems migration, higher indirect costs, and business restructuring expenses in Europe, 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.