Worth reading
29Immaterial
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
192680
¥ millions (operating profit)Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
Interim period (second quarter)1 January 2026–30 June 2026ConsolidatedIFRSNet Sales798,742¥ millionYear on year +25.9%
Operating profit192,680¥ millionYear on year +214.3%
Ordinary income254,785¥ million
Net income attributable to owners of the parent217,333¥ million
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.
Net income per share¥119.51
Financial position at period-end
Total assets4,562,527¥ million
of which net assets 2,855,550 ¥ millionEquity ratio 62.5%vs. prior year-end +4.0pt
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+256,948
Investment-75,680
Financials-119,524
Net change+61,744
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¥376,017 million
Segment revenueAutomotive business Current interim period ¥358,679 million / Prior-year period ¥316,306 million / Year-on-year (%) ¥13.4 million / Industrial, infrastructure and IoT business Current interim period ¥412,206 million / Prior-year period ¥298,383 million / Year-on-year (%) ¥38.1 million / Other Current interim period ¥27,458 million / Prior-year period ¥18,725 million / Year-on-year (%) ¥46.7 million
Segment profitAutomotive business Current interim period ¥126,061 million / Prior-year period ¥83,598 million / Year-on-year (%) ¥50.8 million / Industrial, infrastructure and IoT business Current interim period ¥131,827 million / Prior-year period ¥67,130 million / Year-on-year (%) ¥96.4 million / Other Current interim period ¥14,431 million / Prior-year period ¥7,137 million / Year-on-year (%) ¥102.2 million
Regional salesChina Current interim period ¥241,738 million / Prior-year period ¥197,629 million / Asia (excluding China) Current interim period ¥186,250 million / Prior-year period ¥139,263 million / Japan Current interim period ¥166,927 million / Prior-year period ¥130,890 million / Europe Current interim period ¥121,550 million / Prior-year period ¥98,426 million / North America Current interim period ¥80,641 million / Prior-year period ¥67,146 million / Other Current interim period ¥1,636 million / Prior-year period ¥957 million
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
NotesInstead of a full-year earnings forecast, the Company disclosed a range-based Non-GAAP earnings forecast for the cumulative period of the following quarter.
Annual Dividend Forecast¥28 → Not disclosed
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 Not disclosed
Changes in the scope of consolidationNew Number of companies 2 / Company name Not stated (due to an acquisition) / Excluded Number of companies 5 / Company name Not stated (3 companies due to a merger and 2 companies due to liquidation)
Material subsequent eventsThe transfer of the timing business to SiTime was completed on 1 July 2026, and a gain on the transfer of approximately ¥443.3 billion is expected to be recognized. However, the final impact on profit or loss, including tax expenses and related costs, may change following further review. In addition, the Nishiki Plant and Kawajiri Plant were affected by the 2026 Kumamoto Earthquake on 28 July 2026, and the amount of damage is currently being assessed.
Impairment loss¥2,420 million, primarily relating to assets held for disposal with no expected future use
Depreciation and amortization¥94,183 million (depreciation and amortization)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End1,870,614,885
Treasury Shares at Period-End43,125,646
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥798,742 million (YoY +25.9%) |
| Operating profit | ¥192,680 million (YoY +214.3%) |
| Ordinary income | ¥254,785 million |
| Profit attributable to owners of the parent | ¥217,333 million |
| Net income per share | ¥119.51 |
| Equity ratio | End of the current fiscal period 62.5 / End of previous period 58.5 |
| Total assets | ¥4,562,527 million |
| Net assets | ¥2,855,550 million |
| Cash flows from operating activities | ¥256,948 million |
| Cash flows from investing activities | ¥-75,680 million |
| Cash flows from financing activities | ¥-119,524 million |
| Cash and cash equivalents at end of period | ¥376,017 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Notes Instead of a full-year earnings forecast, the Company disclosed a range-based Non-GAAP earnings forecast for the cumulative period of the following quarter. |
| Annual Dividend Forecast | ¥28 → Not disclosed |
| Segment revenue | Automotive business Current interim period ¥358,679 million / Prior-year period ¥316,306 million / Year-on-year (%) ¥13.4 million / Industrial, infrastructure and IoT business Current interim period ¥412,206 million / Prior-year period ¥298,383 million / Year-on-year (%) ¥38.1 million / Other Current interim period ¥27,458 million / Prior-year period ¥18,725 million / Year-on-year (%) ¥46.7 million |
| Segment profit | Automotive business Current interim period ¥126,061 million / Prior-year period ¥83,598 million / Year-on-year (%) ¥50.8 million / Industrial, infrastructure and IoT business Current interim period ¥131,827 million / Prior-year period ¥67,130 million / Year-on-year (%) ¥96.4 million / Other Current interim period ¥14,431 million / Prior-year period ¥7,137 million / Year-on-year (%) ¥102.2 million |
| Regional sales | China Current interim period ¥241,738 million / Prior-year period ¥197,629 million / Asia (excluding China) Current interim period ¥186,250 million / Prior-year period ¥139,263 million / Japan Current interim period ¥166,927 million / Prior-year period ¥130,890 million / Europe Current interim period ¥121,550 million / Prior-year period ¥98,426 million / North America Current interim period ¥80,641 million / Prior-year period ¥67,146 million / Other Current interim period ¥1,636 million / Prior-year period ¥957 million |
| Depreciation and amortization | ¥94,183 million (depreciation and amortization) |
| Impairment loss | ¥2,420 million, primarily relating to assets held for disposal with no expected future use |
| 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 Not disclosed |
| Changes in the scope of consolidation | New Number of companies 2 / Company name Not stated (due to an acquisition) / Excluded Number of companies 5 / Company name Not stated (3 companies due to a merger and 2 companies due to liquidation) |
| Material subsequent events | The transfer of the timing business to SiTime was completed on 1 July 2026, and a gain on the transfer of approximately ¥443.3 billion is expected to be recognized. However, the final impact on profit or loss, including tax expenses and related costs, may change following further review. In addition, the Nishiki Plant and Kawajiri Plant were affected by the 2026 Kumamoto Earthquake on 28 July 2026, and the amount of damage is currently being assessed. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 1,870,614,885 |
| Treasury Shares at Period-End | 43,125,646 |
Items this document does not state (7)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders received and order backlogBreakdown of extraordinary income (loss)Factors Behind Changes in Business Performance
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.
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.