Worth reading
51Recurring
Scored from 3 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
79.7
Year-on-year increase in operating profit (%)Wording
Definitive
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales11,387,525¥ thousandYear on year +12.5%
Operating profit1,634,750¥ thousandYear on year +79.7%
Ordinary income1,611,288¥ thousandYear on year +74.2%
Net income attributable to owners of the parent1,252,515¥ thousandYear on year +86.5%
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.
Financial position at period-end
Total assets36,237,993¥ thousand
of which net assets 15,174,544 ¥ thousand
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Segment profit
Japan364,95820.2%
Asia854,39847.4%
North and Central America263,49114.6%
Europe319,92417.7%
Regional sales
Japan4,796,91742.1%
Asia1,849,32616.2%
North and Central America3,564,01731.3%
Europe1,177,26310.3%
Segment revenueSegment Japan / Sales to external customers ¥4,796,917 thousand (YoY +11.2%) / Intersegment net sales ¥468,709 thousand (YoY +33.2%), Segment Asia / Sales to external customers ¥1,849,326 thousand (YoY +23.7%) / Intersegment net sales ¥5,163,670 thousand (YoY +5.7%), Segment North and Central America / Sales to external customers ¥3,564,017 thousand (YoY +15.1%) / Intersegment net sales ¥7,758 thousand (YoY -43.4%), Segment Europe / Sales to external customers ¥1,177,263 thousand (YoY -3.3%) / Intersegment net sales ¥212,184 thousand (YoY +38.7%)
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
NotesUnchanged from the earnings forecast announced on 14 May 2026
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance
Although unit sales in major markets have declined, net sales increased as a result of efforts including strengthening sales activities. Profit increased as a result of focused efforts on the "earnings structure transformation" amid soaring material and labor costs, among other factors.
Disclosure regarding the going concern assumption
No applicable matters
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥117 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,999 thousand, Other ¥23 thousand
Depreciation and amortization¥306,805 thousand
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥11,387,525 thousand (YoY +12.5%) |
| Operating profit | ¥1,634,750 thousand (YoY +79.7%) |
| Ordinary income | ¥1,611,288 thousand (YoY +74.2%) |
| Profit attributable to owners of the parent | ¥1,252,515 thousand (YoY +86.5%) |
| Total assets | ¥36,237,993 thousand |
| Net assets | ¥15,174,544 thousand |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Notes Unchanged from the earnings forecast announced on 14 May 2026 |
| Revision to Earnings Forecast | No change |
| Segment revenue | Segment Japan / Sales to external customers ¥4,796,917 thousand (YoY +11.2%) / Intersegment net sales ¥468,709 thousand (YoY +33.2%), Segment Asia / Sales to external customers ¥1,849,326 thousand (YoY +23.7%) / Intersegment net sales ¥5,163,670 thousand (YoY +5.7%), Segment North and Central America / Sales to external customers ¥3,564,017 thousand (YoY +15.1%) / Intersegment net sales ¥7,758 thousand (YoY -43.4%), Segment Europe / Sales to external customers ¥1,177,263 thousand (YoY -3.3%) / Intersegment net sales ¥212,184 thousand (YoY +38.7%) |
| Segment profit | Segment Japan / Segment profit ¥364,958 thousand (YoY +9.9%), Segment Asia / Segment profit ¥854,398 thousand (YoY +38.5%), Segment North and Central America / Segment profit ¥263,491 thousand (YoY +448.0%), Segment Europe / Segment profit ¥319,924 thousand (YoY +346.4%) |
| Regional sales | Region Japan / Net Sales ¥4,796,917 thousand (YoY +11.2%), Region Asia / Net Sales ¥1,849,326 thousand (YoY +23.7%), Region North and Central America / Net Sales ¥3,564,017 thousand (YoY +15.1%), Region Europe / Net Sales ¥1,177,263 thousand (YoY -3.3%) |
| Depreciation and amortization | ¥306,805 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥117 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,999 thousand, Other ¥23 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Factors Behind Changes in Business Performance | Although unit sales in major markets have declined, net sales increased as a result of efforts including strengthening sales activities. Profit increased as a result of focused efforts on the "earnings structure transformation" amid soaring material and labor costs, among other factors. |
Items this document does not state (18)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodAnnual Dividend ForecastPayout ratioShareholder Return PolicyOrders received and order backlogChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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.Net sales increased as a result of efforts including strengthening sales activities, despite a decline in unit sales in major markets. Profit increased as a result of focused efforts on the "earnings structure transformation" amid soaring material and labor costs, among other factors.
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.