Worth reading
56In 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
12
% (year-on-year change in net sales)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentation materialsFirst quarter of the fiscal year ending March 2027 (as stated in the materials: first quarter of fiscal 2026)7 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥17,006 million+12.0%
Operating profit¥1,648 million+75.2%
Ordinary income¥687 million-34.2%
Net income¥-278 million
Operating profit margin9.7 %
Selling, general and administrative expenses¥3,073 million
Results for the three months of the current quarterRevenue: ¥17,006 million; operating profit: ¥1,648 million; ordinary profit: ¥687 million; quarterly net loss: ¥278 million. The materials present results for the first quarter alone.
Full-year earnings forecast
Net Sales
¥67,000 million
Mobility
¥57,000 million
Industrial
¥6,000 million
Consumer
¥4,000 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales
25.4 %
Total Mobility
25 %
Infotainment
24.9 %
Sensors
26.9 %
Powertrain
23.7 %
Other
26 %
Industrial
27.1 %
Consumer
28.9 %
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Change in net sales
¥230 million
Foreign exchange impact
¥150 million
Raw Material Costs
¥-470 million
Cost reductions, etc.
¥1,108 million
Personnel Expenses
¥-160 million
Depreciation and amortization
¥-30 million
Manufacturing expenses
¥-120 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Average exchange rate during the period
Dollar¥160.51
Euro¥185.45
Source¥23.48
New initiatives
- Announcement of 4 new products for the automotive market (11014 series, 11010 series, 10157 series, 18047S/13162B series)
- Launch of derivatives trading in raw materials (gold and copper)
- Exhibition at the Automotive Engineering Exposition 2026
Key KPIsA metric the company considers important as a management benchmark.
- EBITDA¥3,416 million+37.8%
- EPS¥-13.05yoy_change-35.37
- Equity ratio72.5 %yoy_change_points-6.1
Segment results
Mobility
Net Sales
¥14,224 million
Year on year against the same period last year+9.8%
Industrial
Net Sales
¥1,625 million
Year on year against the same period last year+53.8%
Consumer
Net Sales
¥1,157 million
Year on year against the same period last year-1.9%
Number of employees
Number of Employees2,842 People
Record date31 March 2026
Capital expenditures
¥1,917 million
| Item | Details |
|---|---|
| Document type | Earnings presentation materials |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 (as stated in the materials: first quarter of fiscal 2026) |
| Net Sales | ¥17,006 million (YoY +12.0%) |
| Operating profit | ¥1,648 million (YoY +75.2%) |
| Ordinary income | ¥687 million (YoY -34.2%) |
| Net income | ¥-278 million |
| Operating profit margin | 9.7 % |
| Selling, general and administrative expenses | ¥3,073 million |
| Results for the three months of the current quarter | Revenue: ¥17,006 million; operating profit: ¥1,648 million; ordinary profit: ¥687 million; quarterly net loss: ¥278 million. The materials present results for the first quarter alone. |
| Full-year earnings forecast | Net Sales ¥67,000 million / Mobility ¥57,000 million / Industrial ¥6,000 million / Consumer ¥4,000 million |
| Progress against full-year forecast | Net Sales 25.4 % / Total Mobility 25 % / Infotainment 24.9 % / Sensors 26.9 % / Powertrain 23.7 % / Other 26 % / Industrial 27.1 % / Consumer 28.9 % |
| Segment results | Mobility Net Sales ¥14,224 million / yoy_pct 9.8 / Industrial Net Sales ¥1,625 million / yoy_pct 53.8 / Consumer Net Sales ¥1,157 million / yoy_pct -1.9 |
| Breakdown of Factors Affecting the Change | Change in net sales ¥230 million / Foreign exchange impact ¥150 million / Raw Material Costs ¥-470 million / Cost reductions, etc. ¥1,108 million / Personnel Expenses ¥-160 million / Depreciation and amortization ¥-30 million / Manufacturing expenses ¥-120 million |
| Key KPIs | EBITDA ¥3,416 million (YoY +37.8%), EPS ¥-13.05, Equity ratio 72.5 % |
| Number of employees | Number of Employees 2,842 People / Record date 31 March 2026 |
| Assumptions Underlying the Business Outlook | Average exchange rate during the period Dollar ¥160.51 / Euro ¥185.45 / Source ¥23.48 |
| Capital expenditures | ¥1,917 million |
| New initiatives | Announcement of 4 new products for the automotive market (11014 series, 11010 series, 10157 series, 18047S/13162B series), Launch of derivatives trading in raw materials (gold and copper), Exhibition at the Automotive Engineering Exposition 2026 |
Items this document does not state (13)
Gross Profit MarginSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesOrders 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.Revenue increased due to expanded capital investment demand in the industrial market against the backdrop of AI demand, recovery in the Chinese market and the weaker yen. The increase in revenue and cost reductions outweighed higher raw material prices and increased expenses, including personnel costs, resulting in higher operating profit. Ordinary profit declined because the company recorded ¥1.25 billion in valuation losses on derivatives after market prices for raw materials fell below fixed prices.
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.