Worth reading
52Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-35.4
Operating profit year-on-year change (%)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025 to 31 March 2026ConsolidatedJapanese GAAPNet Sales24,697¥ millionYear on year -5.8%Progress 98.8%
Operating profit825¥ millionYear on year -35.4%Progress 75.0%
Ordinary income547¥ millionYear on year -44.9%Progress 68.4%
Net income attributable to owners of the parent78¥ millionYear on year -87.3%Progress 18.1%
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¥5.37
Operating Margin3.3%
Financial position at period-end
Total assets24,961¥ million
of which net assets 10,137 ¥ millionEquity ratio 39.6%vs. prior year-end -0.1pt
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+1,477
Investment-571
Financials-660
Net change+246
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¥5,535 million
Segment revenueJapan Net Sales ¥9,935 million / Prior-year period ¥9,465 million / Year on year against the same period last year Not disclosed / China Net Sales ¥11,237 million / Prior-year period ¥13,318 million / Year on year against the same period last year Not disclosed / Indonesia Net Sales ¥2,457 million / Prior-year period ¥2,399 million / Year on year against the same period last year Not disclosed / Mexico Net Sales ¥56 million / Prior-year period ¥83 million / Year on year against the same period last year Not disclosed / Vietnam Net Sales ¥1,011 million / Prior-year period ¥962 million / Year on year against the same period last year Not disclosed
Segment profitJapan Segment profit ¥-39 million / Prior-year period ¥-218 million / Year on year against the same period last year Not disclosed / China Segment profit ¥862 million / Prior-year period ¥1,179 million / Year on year against the same period last year Not disclosed / Indonesia Segment profit ¥-162 million / Prior-year period ¥6 million / Year on year against the same period last year Not disclosed / Mexico Segment profit ¥-6 million / Prior-year period ¥-7 million / Year on year against the same period last year Not disclosed / Vietnam Segment profit ¥118 million / Prior-year period ¥279 million / Year on year against the same period last year Not disclosed
Regional salesJapan Current fiscal year ¥9,935 million / Previous period ¥9,465 million / China Current fiscal year ¥11,237 million / Previous period ¥13,318 million / Indonesia Current fiscal year ¥2,457 million / Previous period ¥2,399 million / Mexico Current fiscal year ¥56 million / Previous period ¥83 million / Vietnam Current fiscal year ¥1,011 million / Previous period ¥962 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥25,000 million (YoY +1.2%)
Operating profit¥1,100 million (YoY +33.2%)
Ordinary income¥800 million (YoY +46.2%)
Net income¥430 million (YoY +449.0%)
Annual Dividend Forecast¥5 → ¥9（+80.0%）
Payout ratioFiscal year ending March 2026 93 % / Forecast for the fiscal year ending March 2027 30.5 %
Factors Behind Changes in Business Performance
Profits declined due to higher costs associated with launching new mass production of metal substrates and higher raw material and manufacturing costs in Japan, as well as the impact of lower revenue overseas and increased equipment installation costs in Indonesia to expand production, among other factors.
Disclosure regarding the going concern assumption
Not applicable.
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 Yes修正再表示 No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None
Material subsequent eventsNot applicable.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1 million, Gain on sale of investment securities ¥243 million / Extraordinary loss Loss on sale of fixed assets ¥10 million, Loss on Disposal of Fixed Assets ¥33 million, Business restructuring loss ¥9 million
Depreciation and amortization¥1,150 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End14,624,000 Shares
Treasury Shares at Period-End40,587 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | ¥24,697 million (YoY -5.8%) |
| Operating profit | ¥825 million (YoY -35.4%) |
| Ordinary income | ¥547 million (YoY -44.9%) |
| Profit attributable to owners of the parent | ¥78 million (YoY -87.3%) |
| Net income per share | ¥5.37 |
| Operating Margin | 3.3% |
| Equity ratio | End of the current fiscal period 39.6% / End of previous period 39.7% |
| Total assets | ¥24,961 million |
| Net assets | ¥10,137 million |
| Cash flows from operating activities | ¥1,477 million |
| Cash flows from investing activities | ¥-571 million |
| Cash flows from financing activities | ¥-660 million |
| Cash and cash equivalents at end of period | ¥5,535 million |
| Full-year earnings forecast | Net Sales ¥25,000 million (YoY +1.2%) / Operating profit ¥1,100 million (YoY +33.2%) / Ordinary income ¥800 million (YoY +46.2%) / Net income ¥430 million (YoY +449.0%) |
| Annual Dividend Forecast | ¥5 → ¥9（+80.0%） |
| Payout ratio | Fiscal year ending March 2026 93 % / Forecast for the fiscal year ending March 2027 30.5 % |
| Segment revenue | Japan Net Sales ¥9,935 million / Prior-year period ¥9,465 million / Year on year against the same period last year Not disclosed / China Net Sales ¥11,237 million / Prior-year period ¥13,318 million / Year on year against the same period last year Not disclosed / Indonesia Net Sales ¥2,457 million / Prior-year period ¥2,399 million / Year on year against the same period last year Not disclosed / Mexico Net Sales ¥56 million / Prior-year period ¥83 million / Year on year against the same period last year Not disclosed / Vietnam Net Sales ¥1,011 million / Prior-year period ¥962 million / Year on year against the same period last year Not disclosed |
| Segment profit | Japan Segment profit ¥-39 million / Prior-year period ¥-218 million / Year on year against the same period last year Not disclosed / China Segment profit ¥862 million / Prior-year period ¥1,179 million / Year on year against the same period last year Not disclosed / Indonesia Segment profit ¥-162 million / Prior-year period ¥6 million / Year on year against the same period last year Not disclosed / Mexico Segment profit ¥-6 million / Prior-year period ¥-7 million / Year on year against the same period last year Not disclosed / Vietnam Segment profit ¥118 million / Prior-year period ¥279 million / Year on year against the same period last year Not disclosed |
| Regional sales | Japan Current fiscal year ¥9,935 million / Previous period ¥9,465 million / China Current fiscal year ¥11,237 million / Previous period ¥13,318 million / Indonesia Current fiscal year ¥2,457 million / Previous period ¥2,399 million / Mexico Current fiscal year ¥56 million / Previous period ¥83 million / Vietnam Current fiscal year ¥1,011 million / Previous period ¥962 million |
| Depreciation and amortization | ¥1,150 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1 million, Gain on sale of investment securities ¥243 million / Extraordinary loss Loss on sale of fixed assets ¥10 million, Loss on Disposal of Fixed Assets ¥33 million, Business restructuring loss ¥9 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate Yes / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 14,624,000 Shares |
| Treasury Shares at Period-End | 40,587 Shares |
| Factors Behind Changes in Business Performance | Profits declined due to higher costs associated with launching new mass production of metal substrates and higher raw material and manufacturing costs in Japan, as well as the impact of lower revenue overseas and increased equipment installation costs in Indonesia to expand production, among other factors. |
Items this document does not state (4)
Revision to Earnings ForecastShareholder Return PolicyOrders received and order backlogImpairment loss
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, factors included sluggish automobile production, costs associated with launching new mass production of metal substrates, and higher raw material and manufacturing costs. Overseas, orders for automotive applications declined and equipment installation costs in Indonesia increased.
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.