Worth reading
47Recurring
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
10.7
% (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedIFRSNet Sales206,550¥ millionYear on year +10.7%Progress 25.2%
Operating profit30,565¥ millionYear on year +17.2%Progress 27.8%
Ordinary income32,645¥ millionYear on year +21.5%Progress 29.4%
Net income attributable to owners of the parent22,866¥ millionYear on year +18.6%Progress 28.2%
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¥88.70
Operating Margin14.8%
Financial position at period-end
Total assets1,191,514¥ million
of which net assets 1,013,973 ¥ millionEquity ratio 84.5%vs. prior year-end +0.1pt
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+31,772
Investment+1,417
Financials-37,943
Net change-4,754
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¥256,364 million
Segment revenueJapan ¥38,434 million, Europe ¥104,042 million, North America ¥23,311 million, Asia ¥8,906 million, Other regions ¥31,856 million
Segment profitJapan ¥6,710 million, Europe ¥8,026 million, North America ¥4,596 million, Asia ¥6,833 million, Other regions ¥918 million
Regional sales¥33,653 million (YoY +4.1%), ¥103,259 million (YoY +11.2%), ¥22,663 million (YoY +18.6%), ¥12,173 million (YoY +3.0%), ¥14,816 million (YoY +28.1%), ¥15,728 million (YoY +10.9%), ¥4,259 million (YoY -10.8%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥820,000 million (YoY +5.5%)
Operating profit¥110,000 million (YoY +5.1%)
Ordinary income¥111,000 million (YoY +2.8%)
Net income¥81,000 million (YoY +2.0%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥150.00 (actual for the fiscal year ended March 2026) → Undecided
Shareholder Return PolicyConsolidated dividend payout ratio of 50% or higher
Factors Behind Changes in Business Performance
Revenue increased due to the weaker yen and stronger local currencies, while the cost ratio improved as a result of a refund of U.S. tariffs.
Disclosure regarding the going concern assumption
No matters applicable. “None applicable.”
Change in accounting policy
基準改正に伴う変更 Yes (IFRS 7 and IFRS 9)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 consolidationNo material changes (the number and names of newly consolidated or excluded companies were not disclosed)
Depreciation and amortization¥6,351 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (conference call for securities analysts and institutional investors)
Issued Shares at Period-End280,017,520
Treasury Shares at Period-End22,362,009
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥206,550 million (YoY +10.7%) |
| Operating profit | ¥30,565 million (YoY +17.2%) |
| Ordinary income | ¥32,645 million (YoY +21.5%) |
| Profit attributable to owners of the parent | ¥22,866 million (YoY +18.6%) |
| Net income per share | ¥88.70 |
| Operating Margin | 14.8% |
| Equity ratio | End of the current fiscal period 84.5% / End of previous period 84.4% |
| Total assets | ¥1,191,514 million |
| Net assets | ¥1,013,973 million |
| Cash flows from operating activities | ¥31,772 million |
| Cash flows from investing activities | ¥1,417 million |
| Cash flows from financing activities | ¥-37,943 million |
| Cash and cash equivalents at end of period | ¥256,364 million |
| Full-year earnings forecast | Net Sales ¥820,000 million (YoY +5.5%) / Operating profit ¥110,000 million (YoY +5.1%) / Ordinary income ¥111,000 million (YoY +2.8%) / Net income ¥81,000 million (YoY +2.0%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥150.00 (actual for the fiscal year ended March 2026) → Undecided |
| Shareholder Return Policy | Consolidated dividend payout ratio of 50% or higher |
| Segment revenue | Japan ¥38,434 million, Europe ¥104,042 million, North America ¥23,311 million, Asia ¥8,906 million, Other regions ¥31,856 million |
| Segment profit | Japan ¥6,710 million, Europe ¥8,026 million, North America ¥4,596 million, Asia ¥6,833 million, Other regions ¥918 million |
| Regional sales | ¥33,653 million (YoY +4.1%), ¥103,259 million (YoY +11.2%), ¥22,663 million (YoY +18.6%), ¥12,173 million (YoY +3.0%), ¥14,816 million (YoY +28.1%), ¥15,728 million (YoY +10.9%), ¥4,259 million (YoY -10.8%) |
| Depreciation and amortization | ¥6,351 million |
| Disclosure regarding the going concern assumption | No matters applicable. “None applicable.” |
| Change in accounting policy | Changes due to revisions to standards Yes (IFRS 7 and IFRS 9) / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Changes in the scope of consolidation | No material changes (the number and names of newly consolidated or excluded companies were not disclosed) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (conference call for securities analysts and institutional investors) |
| Issued Shares at Period-End | 280,017,520 |
| Treasury Shares at Period-End | 22,362,009 |
| Factors Behind Changes in Business Performance | Revenue increased due to the weaker yen and stronger local currencies, while the cost ratio improved as a result of a refund of U.S. tariffs. |
Items this document does not state (5)
Payout ratioOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Material 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 the weaker yen and stronger local currencies, while operating profit benefited from an improvement in the cost ratio resulting from a refund of U.S. tariffs.
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.