Worth reading
42Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
39.2
Year-on-year change in operating income (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 July 2025 to 31 March 2026ConsolidatedJapanese GAAPNet Sales29,616¥ millionYear on year +20.7%Progress 73.9%
Operating profit4,444¥ millionYear on year +39.2%Progress 78.4%
Ordinary income4,656¥ millionYear on year +48.1%Progress 79.2%
Net income attributable to owners of the parent2,986¥ millionYear on year +46.0%
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¥208.01
Financial position at period-end
Total assets47,138¥ million
of which net assets 32,461 ¥ millionEquity ratio 66.4%vs. prior year-end -1.3pt
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.
Segment revenue
Molds1,1043.7%+30.0%
Components23,29378.7%+23.0%
Machinery and equipment5,21217.6%+9.8%
Rentals50.0%+5.6%
Segment profit
Molds2524.5%+45.1%
Components4,62182.5%+27.1%
Machinery and equipment65911.8%+20.1%
Rentals711.3%+10.0%
Regional salesRegion Japan / Net Sales for the Current Period ¥19,315,023 thousand / Net sales in the same period of the previous year ¥15,989,710 thousand, Region China / Net Sales for the Current Period ¥6,410,631 thousand / Net sales in the same period of the previous year ¥4,401,332 thousand, Region Thailand / Net Sales for the Current Period ¥2,960,301 thousand / Net sales in the same period of the previous year ¥3,291,829 thousand, Region Other / Net Sales for the Current Period ¥929,535 thousand / Net sales in the same period of the previous year ¥851,500 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥40,100 million (YoY +20.3%)
Operating profit¥5,670 million (YoY +32.1%)
Ordinary income¥5,880 million (YoY +39.8%)
Profit attributable to owners of the parent¥3,730 million (YoY +35.1%)
Annual Dividend Forecast¥85 → ¥105（+23.5%）
Factors Behind Changes in Business Performance
All segments reported higher revenue and profit, reflecting increased demand for smartphone-related and semiconductor-related components, a recovery in industrial equipment, steady performance in automotive electrical components and automated equipment, and increased demand for medical instruments.
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 0 companies (company name: —) / Excluded 0 companies (company name: —)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥9,888 thousand, Gain on sale of investment securities ¥13,627 thousand / Extraordinary loss Loss on sale of fixed assets ¥313 thousand, Loss on Disposal of Fixed Assets ¥18,134 thousand, Loss on sale of investment securities ¥3,522 thousand
Depreciation and amortization¥1,913,296 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End14,404,400 shares
Treasury Shares at Period-End45,117 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥29,616 million (YoY +20.7%) |
| Operating profit | ¥4,444 million (YoY +39.2%) |
| Ordinary income | ¥4,656 million (YoY +48.1%) |
| Profit attributable to owners of the parent | ¥2,986 million (YoY +46.0%) |
| Net income per share | ¥208.01 |
| Equity ratio | End of the current fiscal period 66.4 / End of previous period 67.7 |
| Total assets | ¥47,138 million |
| Net assets | ¥32,461 million |
| Full-year earnings forecast | Net Sales ¥40,100 million (YoY +20.3%) / Operating profit ¥5,670 million (YoY +32.1%) / Ordinary income ¥5,880 million (YoY +39.8%) / Profit attributable to owners of the parent ¥3,730 million (YoY +35.1%) |
| Annual Dividend Forecast | ¥85 → ¥105（+23.5%） |
| Segment revenue | Segment Molds / Net Sales ¥1,104 million / Year on year against the same period last year 30, Segment Components / Net Sales ¥23,293 million / Year on year against the same period last year 23, Segment Machinery and equipment / Net Sales ¥5,212 million / Year on year against the same period last year 9.8, Segment Rentals / Net Sales ¥5 million / Year on year against the same period last year 5.6 |
| Segment profit | Segment Molds / Segment profit ¥252 million / Year on year against the same period last year 45.1, Segment Components / Segment profit ¥4,621 million / Year on year against the same period last year 27.1, Segment Machinery and equipment / Segment profit ¥659 million / Year on year against the same period last year 20.1, Segment Rentals / Segment profit ¥71 million / Year on year against the same period last year 10 |
| Regional sales | Region Japan / Net Sales for the Current Period ¥19,315,023 thousand / Net sales in the same period of the previous year ¥15,989,710 thousand, Region China / Net Sales for the Current Period ¥6,410,631 thousand / Net sales in the same period of the previous year ¥4,401,332 thousand, Region Thailand / Net Sales for the Current Period ¥2,960,301 thousand / Net sales in the same period of the previous year ¥3,291,829 thousand, Region Other / Net Sales for the Current Period ¥929,535 thousand / Net sales in the same period of the previous year ¥851,500 thousand |
| Depreciation and amortization | ¥1,913,296 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥9,888 thousand, Gain on sale of investment securities ¥13,627 thousand / Extraordinary loss Loss on sale of fixed assets ¥313 thousand, Loss on Disposal of Fixed Assets ¥18,134 thousand, Loss on sale of investment securities ¥3,522 thousand |
| 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 0 companies (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 14,404,400 shares |
| Treasury Shares at Period-End | 45,117 shares |
| Factors Behind Changes in Business Performance | All segments reported higher revenue and profit, reflecting increased demand for smartphone-related and semiconductor-related components, a recovery in industrial equipment, steady performance in automotive electrical components and automated equipment, and increased demand for medical instruments. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders received and order backlogImpairment lossMaterial subsequent events
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 increase in revenue and profit was attributed to higher demand for smartphone-related and semiconductor-related components, a recovery in industrial equipment, steady performance in automotive electrical components, continued strength in automated equipment and increased demand for medical instruments. The company is also pursuing improvements to maintain quality and raise production efficiency, as well as technology development.
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.