Worth reading
40Recurring
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
1717
Millions of yen (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales25,073¥ millionYear on year +4.7%Progress 89.5%
Operating profit1,085¥ millionProgress 83.5%
Ordinary income1,268¥ millionProgress 97.5%
Net income attributable to owners of the parent1,159¥ millionProgress 82.8%
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¥109.38
Operating Margin4.3%
Financial position at period-end
Total assets35,801¥ million
of which net assets 18,761 ¥ millionEquity ratio 52.4%vs. prior year-end +0.6pt
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+3,127
Investment-2,359
Financials-953
Net change-185
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¥9,380 million
Segment revenueJapan ¥17,373 million (YoY +4.8%), Asia ¥5,677 million (YoY +1.1%), Europe ¥1,366 million (YoY +11.3%), North America ¥656 million (YoY +21.9%)
Segment profitJapan ¥836 million, Asia ¥103 million (YoY +48.3%), Europe ¥111 million (YoY +39.0%), North America ¥43 million
Regional sales¥17,373 million (YoY +4.8%), ¥5,677 million (YoY +1.1%), ¥1,366 million (YoY +11.3%), ¥656 million (YoY +21.9%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥28,000 million (YoY +11.7%)
Operating profit¥1,300 million (YoY +19.8%)
Ordinary income¥1,300 million (YoY +2.5%)
Net income¥1,400 million (YoY +20.7%)
Annual Dividend Forecast¥56 → ¥56（0.0%）
Payout ratio51.2%
Shareholder Return PolicyConsolidated dividend payout ratio of at least 20%; dividend on equity (DOE) of approximately 3%
Factors Behind Changes in Business Performance
Increased sales, primarily to the industrial equipment market; progress in product development and sales activities; improvements in manufacturing costs and production planning; and expense controls through operational improvements.
Disclosure regarding the going concern assumption
Not applicable.
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 Yes修正再表示 No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None (no material changes)
Material subsequent eventsNot applicable.
Impairment lossNone recorded for the current fiscal year (impairment loss: –)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥2,688 thousand, Subsidy Income ¥109,835 thousand, Insurance proceeds received ¥12,747 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥18,393 thousand, Losses from natural disasters ¥9,756 thousand, Head office relocation costs ¥91,464 thousand
Depreciation and amortization¥1,971,780 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (audience: Not disclosed)
Issued Shares at Period-End11,554,200 shares
Treasury Shares at Period-End961,963 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥25,073 million (YoY +4.7%) |
| Operating profit | ¥1,085 million |
| Ordinary income | ¥1,268 million |
| Profit attributable to owners of the parent | ¥1,159 million |
| Net income per share | ¥109.38 |
| Operating Margin | 4.3% |
| Equity ratio | End of the current fiscal period 52.4% / End of previous period 51.8% |
| Total assets | ¥35,801 million |
| Net assets | ¥18,761 million |
| Cash flows from operating activities | ¥3,127 million |
| Cash flows from investing activities | ¥-2,359 million |
| Cash flows from financing activities | ¥-953 million |
| Cash and cash equivalents at end of period | ¥9,380 million |
| Full-year earnings forecast | Net Sales ¥28,000 million (YoY +11.7%) / Operating profit ¥1,300 million (YoY +19.8%) / Ordinary income ¥1,300 million (YoY +2.5%) / Net income ¥1,400 million (YoY +20.7%) |
| Annual Dividend Forecast | ¥56 → ¥56（0.0%） |
| Payout ratio | 51.2% |
| Shareholder Return Policy | Consolidated dividend payout ratio of at least 20%; dividend on equity (DOE) of approximately 3% |
| Segment revenue | Japan ¥17,373 million (YoY +4.8%), Asia ¥5,677 million (YoY +1.1%), Europe ¥1,366 million (YoY +11.3%), North America ¥656 million (YoY +21.9%) |
| Segment profit | Japan ¥836 million, Asia ¥103 million (YoY +48.3%), Europe ¥111 million (YoY +39.0%), North America ¥43 million |
| Regional sales | ¥17,373 million (YoY +4.8%), ¥5,677 million (YoY +1.1%), ¥1,366 million (YoY +11.3%), ¥656 million (YoY +21.9%) |
| Depreciation and amortization | ¥1,971,780 thousand |
| Impairment loss | None recorded for the current fiscal year (impairment loss: –) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥2,688 thousand, Subsidy Income ¥109,835 thousand, Insurance proceeds received ¥12,747 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥18,393 thousand, Losses from natural disasters ¥9,756 thousand, Head office relocation costs ¥91,464 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate Yes / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None (no material changes) |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (audience: Not disclosed) |
| Issued Shares at Period-End | 11,554,200 shares |
| Treasury Shares at Period-End | 961,963 shares |
| Factors Behind Changes in Business Performance | Increased sales, primarily to the industrial equipment market; progress in product development and sales activities; improvements in manufacturing costs and production planning; and expense controls through operational improvements. |
Items this document does not state (2)
Revision to Earnings ForecastOrders received and order backlog
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.In addition to increased sales, mainly to the industrial equipment market, the Company advanced product planning and development, locally focused sales activities, cost analysis, more efficient production planning and expense controls through operational improvements.
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.