Worth reading
43Recurring
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
-1012
¥ millionWording
Avoiding a definitive answer
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales62,983¥ millionYear on year -0.5%Progress 95.7%
Operating profit2,802¥ millionYear on year -26.5%Progress 70.1%
Ordinary income3,171¥ millionYear on year -23.8%Progress 70.5%
Net income attributable to owners of the parent2,466¥ millionYear on year -31.9%
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¥150.69
Operating Margin4.4%
Financial position at period-end
Total assets79,957¥ million
of which net assets 70,034 ¥ millionEquity ratio 87.6%vs. prior year-end +0.9pt
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+2,169
Investment-2,277
Financials-2,344
Net change-2,452
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¥22,817 million
Segment revenue
Japan53,86162.8%
North America9,78011.4%
Europe4,2384.9%
Thailand11,01412.8%
Vietnam6,8208.0%
Segment profit
Japan1,59062.1%
North America1475.7%
Europe351.4%
Thailand46318.1%
Vietnam32512.7%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥65,800 million (YoY +4.5%)
Operating profit¥4,000 million (YoY +42.7%)
Ordinary income¥4,500 million (YoY +41.9%)
Profit attributable to owners of the parent¥3,200 million (YoY +29.8%)
Annual Dividend Forecast¥130 per share → ¥130 per share（0.0%）
Payout ratio86.3%
Factors Behind Changes in Business Performance
Lower revenue, higher development costs and persistently high component prices. The company was also affected by inventory adjustments at distributors in North America, a decline in orders from the second half in Thailand, and lower sales prices to group companies in Vietnam.
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 Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None
Material subsequent eventsNo applicable matters.
Impairment loss¥6 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥10 million, Gain on sale of investment securities ¥682 million, Gain on reversal of impairment losses ¥15 million / Extraordinary loss Loss on sale of fixed assets ¥18 million, Loss on Disposal of Fixed Assets ¥11 million, Impairment loss on investment securities ¥459 million, Impairment Losses ¥6 million
Depreciation and amortization¥1,053 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (an online live presentation is scheduled for institutional investors and analysts)
Issued Shares at Period-End17,640,000
Treasury Shares at Period-End1,273,167
| 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 | ¥62,983 million (YoY -0.5%) |
| Operating profit | ¥2,802 million (YoY -26.5%) |
| Ordinary income | ¥3,171 million (YoY -23.8%) |
| Profit attributable to owners of the parent | ¥2,466 million (YoY -31.9%) |
| Net income per share | ¥150.69 |
| Operating Margin | 4.4% |
| Equity ratio | End of the current fiscal period 87.6% / End of previous period 86.7% |
| Total assets | ¥79,957 million |
| Net assets | ¥70,034 million |
| Cash flows from operating activities | ¥2,169 million |
| Cash flows from investing activities | ¥-2,277 million |
| Cash flows from financing activities | ¥-2,344 million |
| Cash and cash equivalents at end of period | ¥22,817 million |
| Full-year earnings forecast | Net Sales ¥65,800 million (YoY +4.5%) / Operating profit ¥4,000 million (YoY +42.7%) / Ordinary income ¥4,500 million (YoY +41.9%) / Profit attributable to owners of the parent ¥3,200 million (YoY +29.8%) |
| Annual Dividend Forecast | ¥130 per share → ¥130 per share（0.0%） |
| Payout ratio | 86.3% |
| Segment revenue | Segment Japan / Net Sales ¥53,861 million / Revenue from external customers ¥47,558 million / yoy_pct -4.2, Segment North America / Net Sales ¥9,780 million / Revenue from external customers ¥9,504 million / yoy_pct -17.9, Segment Europe / Net Sales ¥4,238 million / Revenue from external customers ¥4,235 million / yoy_pct -2.3, Segment Thailand / Net Sales ¥11,014 million / Revenue from external customers ¥0 million / yoy_pct -1.8, Segment Vietnam / Net Sales ¥6,820 million / Revenue from external customers ¥0 million / yoy_pct 4.1 |
| Segment profit | Segment Japan / Segment profit ¥1,590 million / yoy_pct -37.8, Segment North America / Segment profit ¥147 million / Prior-year actual results ¥-13 million / yoy_pct Not disclosed, Segment Europe / Segment profit ¥35 million / Prior-year actual results ¥-65 million / yoy_pct Not disclosed, Segment Thailand / Segment profit ¥463 million / yoy_pct -25.3, Segment Vietnam / Segment profit ¥325 million / yoy_pct -7.6 |
| Depreciation and amortization | ¥1,053 million |
| Impairment loss | ¥6 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥10 million, Gain on sale of investment securities ¥682 million, Gain on reversal of impairment losses ¥15 million / Extraordinary loss Loss on sale of fixed assets ¥18 million, Loss on Disposal of Fixed Assets ¥11 million, Impairment loss on investment securities ¥459 million, Impairment Losses ¥6 million |
| 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 Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (an online live presentation is scheduled for institutional investors and analysts) |
| Issued Shares at Period-End | 17,640,000 |
| Treasury Shares at Period-End | 1,273,167 |
| Factors Behind Changes in Business Performance | Lower revenue, higher development costs and persistently high component prices. The company was also affected by inventory adjustments at distributors in North America, a decline in orders from the second half in Thailand, and lower sales prices to group companies in Vietnam. |
Items this document does not state (4)
Revision to Earnings ForecastShareholder Return PolicyRegional salesOrders 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 Japan, lower revenue, higher development costs and persistently high component prices weighed on profit. In North America, the company was affected by inventory adjustments at distributors; in Thailand, by a decline in orders from the second half; and in Vietnam, by lower sales prices to group companies.
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.