Worth reading
64In focus
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
600
¥100 million (increase in the full-year revenue forecast from the previous forecast)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationFY2026 second quarter11 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,886 hundred million+5.0%
Operating profit¥-10 hundred million
Ordinary income¥-18 hundred million
Net income¥-35 hundred million
Operating profit margin-0.5 %
Results for the three months of the current quarter
Net Sales
¥1,025 hundred million
yoy_change82
Operating profit
¥9 hundred million
yoy_change-17
Ordinary income
¥-3 hundred million
yoy_change-28
Net income
¥-60 hundred million
yoy_change-82
Operating profit margin
0.9 %
yoy_change_points-1.8
Full-year earnings forecast
Net Sales
¥5,000 hundred million
Operating profit
¥250 hundred million
Ordinary income
¥230 hundred million
Net income
¥180 hundred million
Dividend per share
65 Yen
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Overall, performance is broadly tracking plan.Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Volume changes and product mix¥-24 hundred million
- Supply chain impact¥-19 hundred million
- Supply chain measures¥6 hundred million
- Changes in fixed costs and other items¥16 hundred million
- Foreign exchange impact¥-1 hundred million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
- Average USD exchange rate157.9 Yen
- Average EUR exchange rate182.3 Yen
New initiatives
- Launch of OH Channel Innovations through the Integration of the Automation Equipment Business with Hitachi, Ltd.
- Preparation to Begin CFB Mass Production
- Construction of a New Building at the Numazu Plant
- Planned Opening of a New Defense Business Base in Kobe
- Development of the CTstage AI Concierge Using Generative AI
Key KPIsA metric the company considers important as a management benchmark.
- Proceeds from the sale of cross-shareholdings¥200 hundred million
- FY2026 First-Half Public Solutions Coverage Rate89 %
- Increase in First-Half Sales of PCB and Cables¥47 hundred millionYear on year against the same period last year+30%
- OH Channel Innovations Employee Count1,500 People
- OH Channel Innovations Group Consolidated Employee Count3,800 People
Segment results
- Public SolutionsNet Sales¥635 hundred million (YoY +19.0%)Operating profit¥36 hundred million (YoY +16.0%)
- Financial solutionsNet Sales¥609 hundred million (YoY -4.0%)Operating profit¥15 hundred million (YoY -64.0%)
- Components & ManufacturingNet Sales¥628 hundred million (YoY +5.0%)Operating profit¥0 hundred million
Medium-term management plan targets
Plan nameManagement Plan 2031
Target fiscal year2,031
Target value
- Financial Solutions Revenue¥2,500 100 million or more
Financial targets
Equity ratio
40.1 %
As ofEnd-September 2026
Debt-to-equity ratio
0.5 times
As ofEnd-September 2026
Risk amount incorporated into the outlookThe amount representing the range of variation the company expects in its forecast.
¥18 hundred million
DetailsImpact on First-Half Operating Profit from Soaring Material Prices for Semiconductor Memory and Related Products
Number of employees
OH Channel Innovations1,500
Group consolidated3,800
Annual Dividend
Annual¥65 per share
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | FY2026 second quarter |
| Net Sales | ¥1,886 hundred million (YoY +5.0%) |
| Operating profit | ¥-10 hundred million |
| Ordinary income | ¥-18 hundred million |
| Net income | ¥-35 hundred million |
| Operating profit margin | -0.5 % |
| Results for the three months of the current quarter | Net Sales ¥1,025 hundred million / Operating profit ¥9 hundred million / Ordinary income ¥-3 hundred million / Net income ¥-60 hundred million / Operating profit margin 0.9 % |
| Full-year earnings forecast | Net Sales ¥5,000 hundred million / Operating profit ¥250 hundred million / Ordinary income ¥230 hundred million / Net income ¥180 hundred million / Dividend per share 65 Yen |
| Self-assessment against the plan | Overall, performance is broadly tracking plan. |
| Segment results | Segment Public Solutions / Net Sales ¥635 hundred million (YoY +19.0%) / Operating profit ¥36 hundred million (YoY +16.0%), Segment Financial solutions / Net Sales ¥609 hundred million (YoY -4.0%) / Operating profit ¥15 hundred million (YoY -64.0%), Segment Components & Manufacturing / Net Sales ¥628 hundred million (YoY +5.0%) / Operating profit ¥0 hundred million |
| Breakdown of Factors Affecting the Change | Factors Volume changes and product mix / Amount ¥-24 hundred million, Factors Supply chain impact / Amount ¥-19 hundred million, Factors Supply chain measures / Amount ¥6 hundred million, Factors Changes in fixed costs and other items / Amount ¥16 hundred million, Factors Foreign exchange impact / Amount ¥-1 hundred million |
| Key KPIs | Indicator name Proceeds from the sale of cross-shareholdings / Value ¥200 hundred million / Year on year against the same period last year Not disclosed, Indicator name FY2026 First-Half Public Solutions Coverage Rate / Value 89 % / Year on year against the same period last year Not disclosed, Indicator name Increase in First-Half Sales of PCB and Cables / Value ¥47 hundred million / Year on year against the same period last year +30%, Indicator name OH Channel Innovations Employee Count / Value 1,500 People / Year on year against the same period last year Not disclosed, Indicator name OH Channel Innovations Group Consolidated Employee Count / Value 3,800 People / Year on year against the same period last year Not disclosed |
| Number of employees | OH Channel Innovations 1,500 / Group consolidated 3,800 |
| Assumptions Underlying the Business Outlook | Item Average USD exchange rate / Value 157.9 Yen, Item Average EUR exchange rate / Value 182.3 Yen |
| Risk amount incorporated into the outlook | Amount ¥18 hundred million / Details Impact on First-Half Operating Profit from Soaring Material Prices for Semiconductor Memory and Related Products |
| Medium-term management plan targets | Plan name Management Plan 2031 / Target fiscal year 2,031 / Target value Item Financial Solutions Revenue / Value ¥2,500 100 million or more |
| Financial targets | Equity ratio 40.1 % / Debt-to-equity ratio 0.5 times |
| Annual Dividend | Annual ¥65 per share / Interim Not disclosed / End of period Not disclosed |
| New initiatives | Launch of OH Channel Innovations through the Integration of the Automation Equipment Business with Hitachi, Ltd., Preparation to Begin CFB Mass Production, Construction of a New Building at the Numazu Plant, Planned Opening of a New Defense Business Base in Kobe, Development of the CTstage AI Concierge Using Generative AI |
Items this document does not state (11)
Gross Profit MarginSelling, general and administrative expensesProgress against full-year forecastUnit price and quantity metricsNumber of stores and locationsPayout ratioAcquisition of treasury sharesCapital expendituresOrders 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.The forecast incorporates the full-year benefits of integrating OH Channel Innovations, the automation equipment business joint venture launched on 1 October. First-half operating profit declined year on year due to lower sales of financial solutions and supply chain impacts.
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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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.