Worth reading
85Important
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-5.1
% (year-on-year change in consolidated revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFiscal year ending December 202510 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥36,954 million-5.1%
Operating profit¥638 million-0.8%
Ordinary income¥691 million+1.7%
Net income¥208 million-24.7%
Selling, general and administrative expensesAmount not stated
Gross Profit Margin
Rate10.5%
Year on year against the same period last year-0.3 percentage points
Operating profit margin
Rate1.7%
Year on year against the same period last year前年差記載なし（前年も1.7%）
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales94.8%
Operating profit69.4%
Ordinary income79.4%
Profit attributable to owners of the parent40.9%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Plan not achievedBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Decrease in gross profit¥-326 million
- Decrease in SG&A expenses¥321 million
- 営業外損益の増加¥17 million
New initiatives
- コスト管理プロジェクトの立ち上げ
- コスト管理室の新設（2026年1月）
- 国内2工場共通の資材センターの立ち上げ（2026年4月稼働予定）
- 自動倉庫棚（リールタワー）とX-RAY部品カウンターの本社工場への導入
- ベトナムでの車載液晶用基板の量産開始（2026年6月予定）
- TROIS TAKAYA ELECTRONICS (THAILAND) becoming a consolidated subsidiary
- アイフォーカス社との包括的業務提携
- インドNash社との生産・技術協力およびMOU締結
- バッテリ異常検知システム実証衛星Mono-Nikkoの打ち上げ計画
Key KPIsA metric the company considers important as a management benchmark.
- ROIC2.7 %
- Inventory turnover period2.2 months
- Selling, general and administrative expense ratio to net sales8.8 %
- Southeast Asia revenue ratio14 %
- Non-Japanese revenue ratio15 %
- Percentage of Female Managers7.9 %
- Employment Rate of People with Disabilities1.9 %
- Rate of parental leave taken by male employees100 %
- Scope1・2排出量削減率32.7 %2021年基準
Segment results
Japan
Net Sales
¥15,836 million-1.5%
Asia
Net Sales
¥21,023 million-7.3%
Medium-term management plan targets
Plan中期経営計画Phase2（2024年～2026年）
2026 target
Net Sales¥43 billion
Operating profit¥1.05 billion
Operating profit margin2.4%
Southeast Asia revenue ratio18%
Non-Japanese revenue ratio16%
Comparison with actual results2025年実績として売上高369億円、営業利益6.3億円、東南アジア売上比率14%、非日系売上比率15%を記載
Financial targets
ROIC
Plan3.8%
Actual results2.7%
Number of employees
Number of Employees246 on a non-consolidated basis, 988 on a consolidated basis
As ofEnd of December 2025
Capital expenditures
¥825 millions purchases of property, plant and equipment
Annual Dividend
Annual dividend per shareAnnual dividend per share: ¥16
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Fiscal year ending December 2025 |
| Net Sales | ¥36,954 million (YoY -5.1%) |
| Operating profit | ¥638 million (YoY -0.8%) |
| Ordinary income | ¥691 million (YoY +1.7%) |
| Net income | ¥208 million (YoY -24.7%) |
| Gross Profit Margin | Rate 10.5% / Year on year against the same period last year -0.3 percentage points |
| Operating profit margin | Rate 1.7% / Year on year against the same period last year 前年差記載なし（前年も1.7%） |
| Selling, general and administrative expenses | 非開示 |
| Progress against full-year forecast | Net Sales 94.8% / Operating profit 69.4% / Ordinary income 79.4% / Profit attributable to owners of the parent 40.9% |
| Self-assessment against the plan | Plan not achieved |
| Segment results | Japan Net Sales ¥15,836 million (YoY -1.5%) / Profit Not disclosed / Asia Net Sales ¥21,023 million (YoY -7.3%) / Profit Not disclosed |
| Breakdown of Factors Affecting the Change | Factors Decrease in gross profit / Amount ¥-326 million, Factors Decrease in SG&A expenses / Amount ¥321 million, Factors 営業外損益の増加 / Amount ¥17 million |
| Key KPIs | Indicator name ROIC / Value 2.7 % / Year on year against the same period last year Not disclosed, Indicator name Inventory turnover period / Value 2.2 months / Year on year against the same period last year Not disclosed, Indicator name Selling, general and administrative expense ratio to net sales / Value 8.8 % / Year on year against the same period last year Not disclosed, Indicator name Southeast Asia revenue ratio / Value 14 % / Year on year against the same period last year Not disclosed, Indicator name Non-Japanese revenue ratio / Value 15 % / Year on year against the same period last year Not disclosed, Indicator name Percentage of Female Managers / Value 7.9 % / Year on year against the same period last year Not disclosed, Indicator name Employment Rate of People with Disabilities / Value 1.9 % / Year on year against the same period last year Not disclosed, Indicator name Rate of parental leave taken by male employees / Value 100 % / Year on year against the same period last year Not disclosed, Indicator name Scope1・2排出量削減率 / Value 32.7 %（2021年基準） / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 246 on a non-consolidated basis, 988 on a consolidated basis / As of End of December 2025 |
| Medium-term management plan targets | Plan 中期経営計画Phase2（2024年～2026年） / 2026 target Net Sales ¥43 billion / Operating profit ¥1.05 billion / Operating profit margin 2.4% / Southeast Asia revenue ratio 18% / Non-Japanese revenue ratio 16% / Comparison with actual results 2025年実績として売上高369億円、営業利益6.3億円、東南アジア売上比率14%、非日系売上比率15%を記載 |
| Financial targets | ROIC Plan 3.8% / Actual results 2.7% |
| Annual Dividend | Annual dividend per share Annual dividend per share: ¥16 / Interim and Year-End Breakdown Not disclosed |
| Capital expenditures | ¥825 millions (purchases of property, plant and equipment) |
| New initiatives | コスト管理プロジェクトの立ち上げ, コスト管理室の新設（2026年1月）, 国内2工場共通の資材センターの立ち上げ（2026年4月稼働予定）, 自動倉庫棚（リールタワー）とX-RAY部品カウンターの本社工場への導入, ベトナムでの車載液晶用基板の量産開始（2026年6月予定）, TROIS TAKAYA ELECTRONICS (THAILAND) becoming a consolidated subsidiary, アイフォーカス社との包括的業務提携, インドNash社との生産・技術協力およびMOU締結, バッテリ異常検知システム実証衛星Mono-Nikkoの打ち上げ計画 |
Items this document does not state (11)
Results for the three months of the current quarterFull-year earnings forecastUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket 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.売上高は、医療・産業機器の受注減少、海外拠点での主要取引先の生産終了、恵州孫会社の生産終了などにより減少しました。営業利益は、国内で原材料費などの上昇分を販売価格へ十分に反映できなかったことが減益要因となりました。当期純利益は、国内部門の収益性低下に伴う減損損失や、海外子会社の繰越欠損金の控除期間終了による法人税等の増加などが減益要因となりました。
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.
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