Worth reading
67In focus
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
1936
¥ millionWording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationFiscal years ending March 2025 and March 2026 (FY2025 results and FY2026 earnings forecast)10 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥61,961 million+9.9%
Operating profit¥5,436 million-0.2%
Ordinary income¥6,132 million+10.1%
Net income¥2,553 million+1.6%
Operating profit margin8.8 %
Selling, general and administrative expenses¥12,131 million
Results for the three months of the current quarter
Q4 FY2025
Net Sales
¥14,820 million
Operating profit
¥1,009 million
Operating profit margin
6.8 %
Full-year earnings forecast
Net Sales
¥67,000 million
Operating profit
¥3,500 million
Ordinary income
¥2,700 million
Net income for the current fiscal year
¥1,600 million
EPS
¥74.94
Capital Expenditures
¥7,100 million
Depreciation
¥6,400 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Revenue exceeded the earnings forecast, but operating profit fell short of the earnings forecastBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Operating Profit YoYChange in revenue: +¥2,400 million, raw material costs: -¥2,200 million, personnel expenses: -¥500 million, depreciation and amortization: -¥500 million, expenses: -¥1,800 million, cost reductions and other factors: +¥2,587 million
Operating Profit vs. ForecastChange in revenue: +¥1,300 million, foreign exchange impact: +¥150 million, raw material costs: -¥250 million, personnel expenses: +¥150 million, depreciation and amortization: -¥300 million, expenses: -¥1,414 million, cost reductions and other factors: +¥300 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
- USD exchange rate (period average)¥155
- EUR exchange rate (period average)¥180
- CNY exchange rate (period average)¥22
- Automobile production volumeAssumptionsSlight year-on-year increase
- xEV mixAssumptionsIncreased
- Gold unit priceYear on year+23.0%
- Copper unit priceYear on year+33.0%
New initiatives
- Transforming the corporate culture to prioritize compliance, safety and quality
- Establishment of a Governance Promotion Department
- Strengthening the internal audit function and ensuring its independence
- Increasing staffing and reinforcing testing and inspection facilities
- Expanding next-generation high-speed products for integrated automotive ECUs
- Developing new applications for AI servers
- Expanding adoption of BtoB connectors for humanoid robots and physical AI applications
- Strengthening the integrated manufacturing, sales and engineering structure in China
- Adding products with thinner gold-plated films
Key KPIsA metric the company considers important as a management benchmark.
- EBITDA margin19.8 %Year on year against the same period last year-2.4%
- EPS¥119.59
- Equity ratio78.6 %Year on year against the same period last year+1.2%
- Operating cash flow margin17.7 %Year on year against the same period last year-3.7%
Segment results
- MobilityNet Sales¥52,234 millionYear on year against the same period last year+7.5%
- IndustrialNet Sales¥5,280 millionYear on year against the same period last year+67.1%
- ConsumerNet Sales¥4,446 millionYear on year against the same period last year-3.8%
Number of employees
Number of Employees2,842 People
As of31 March 2026
Capital expenditures
¥5,491 million
Annual Dividend
FY2025 Results¥100 per share
FY2026 ForecastTo be determined based on the second-quarter results
Acquisition of treasury shares
The FY2025 cash flow statement includes ¥2,413 million for dividends and the acquisition of treasury shares. Acquisition limit, number of shares and period: Not disclosed| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Fiscal years ending March 2025 and March 2026 (FY2025 results and FY2026 earnings forecast) |
| Net Sales | ¥61,961 million (YoY +9.9%) |
| Operating profit | ¥5,436 million (YoY -0.2%) |
| Ordinary income | ¥6,132 million (YoY +10.1%) |
| Net income | ¥2,553 million (YoY +1.6%) |
| Operating profit margin | 8.8 % |
| Selling, general and administrative expenses | ¥12,131 million |
| Results for the three months of the current quarter | Subject Q4 FY2025 / Net Sales ¥14,820 million / Operating profit ¥1,009 million / Operating profit margin 6.8 % |
| Full-year earnings forecast | Net Sales ¥67,000 million / Operating profit ¥3,500 million / Ordinary income ¥2,700 million / Net income for the current fiscal year ¥1,600 million / EPS ¥74.94 / Capital Expenditures ¥7,100 million / Depreciation ¥6,400 million |
| Self-assessment against the plan | Revenue exceeded the earnings forecast, but operating profit fell short of the earnings forecast |
| Segment results | Segment Mobility / Net Sales ¥52,234 million / Year on year against the same period last year 7.5, Segment Industrial / Net Sales ¥5,280 million / Year on year against the same period last year 67.1, Segment Consumer / Net Sales ¥4,446 million / Year on year against the same period last year -3.8 |
| Breakdown of Factors Affecting the Change | Operating Profit YoY Change in revenue: +¥2,400 million, raw material costs: -¥2,200 million, personnel expenses: -¥500 million, depreciation and amortization: -¥500 million, expenses: -¥1,800 million, cost reductions and other factors: +¥2,587 million / Operating Profit vs. Forecast Change in revenue: +¥1,300 million, foreign exchange impact: +¥150 million, raw material costs: -¥250 million, personnel expenses: +¥150 million, depreciation and amortization: -¥300 million, expenses: -¥1,414 million, cost reductions and other factors: +¥300 million |
| Key KPIs | Indicator EBITDA margin / Value 19.8 % / Year on year against the same period last year -2.4 %, Indicator EPS / Value ¥119.59 / Year on year against the same period last year Not disclosed, Indicator Equity ratio / Value 78.6 % / Year on year against the same period last year 1.2 %, Indicator Operating cash flow margin / Value 17.7 % / Year on year against the same period last year -3.7 % |
| Number of employees | Number of Employees 2,842 People / As of 31 March 2026 |
| Assumptions Underlying the Business Outlook | Item USD exchange rate (period average) / Value ¥155, Item EUR exchange rate (period average) / Value ¥180, Item CNY exchange rate (period average) / Value ¥22, Item Automobile production volume / Assumptions Slight year-on-year increase, Item xEV mix / Assumptions Increased, Item Gold unit price / Year on year 23 %, Item Copper unit price / Year on year 33 % |
| Annual Dividend | FY2025 Results ¥100 per share / FY2026 Forecast To be determined based on the second-quarter results |
| Acquisition of treasury shares | The FY2025 cash flow statement includes ¥2,413 million for dividends and the acquisition of treasury shares. Acquisition limit, number of shares and period: Not disclosed |
| Capital expenditures | ¥5,491 million |
| New initiatives | Transforming the corporate culture to prioritize compliance, safety and quality, Establishment of a Governance Promotion Department, Strengthening the internal audit function and ensuring its independence, Increasing staffing and reinforcing testing and inspection facilities, Expanding next-generation high-speed products for integrated automotive ECUs, Developing new applications for AI servers, Expanding adoption of BtoB connectors for humanoid robots and physical AI applications, Strengthening the integrated manufacturing, sales and engineering structure in China, Adding products with thinner gold-plated films |
Items this document does not state (11)
Gross Profit MarginProgress against full-year forecastUnit price and quantity metricsNumber of stores and locationsRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioOrders received and order backlogMarket Size / ShareKey points of the Q&A
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 in FY2025 was driven by demand for high-speed transmission-capable movable BtoB connectors in the mobility market, powertrain applications in China, and energy management equipment in the industrial market. The increases in raw material prices, upfront investment in the new Akita plant, personnel expenses and other costs were offset by the effect of higher revenue, cost reductions and the benefits of structural reforms. The forecast decline in profit for FY2026 reflects higher raw material prices, increased personnel and other costs associated with implementing measures to prevent a recurrence, and other anticipated risks.
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.