Worth reading
52Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
661
¥ hundred million (year-on-year increase in first-half sales)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationFY2026 second quarter8 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥4,737 hundred million+16.2%
Operating profit¥1,167 hundred million+35.7%
Ordinary income¥1,490 hundred million+38.1%
Net income¥1,126 hundred million+41.0%
Operating profit margin24.6 %
Results for the three months of the current quarter
Net Sales
¥2,427 hundred million+14.9%
Operating profit
¥632 hundred million+45.1%
Ordinary income
¥809 hundred million+43.5%
Net income
¥616 hundred million+46.7%
Operating profit margin
26 %
Full-year earnings forecast
Net Sales
¥10,137 hundred million
Operating profit
¥2,407 hundred million
Ordinary income
¥3,088 hundred million
Net income
¥2,283 hundred million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Year-on-year operating profit growth
Change in net sales235
Change in cost variance27
Impact of unrealized profit-37
Change in SG&A expenses17
Other65
Quarter-on-quarter change in operating profit
Change in net sales105
Change in cost variance-18
Impact of unrealized profit-19
Change in SG&A expenses1
Other28
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
FY2026 full-year exchange rate
USD¥154.69/1 USD
EUR¥179.68/1 EUR
FY2026 second-half exchange rate
USD¥150.00/1 USD
EUR¥175.00/1 EUR
New initiatives
- Exhibitions and sales expansion for Physical AI CNC, digital twins, 500i-A, FANUC iPC and αi-D series servos
- Physical AI exhibition, including collaboration with NVIDIA and Google
- Overseas rollout of the new ROBODRILL D116CS
Key KPIsA metric the company considers important as a management benchmark.
- First-half orders¥3,060 hundred millionYear-on-year (%)49
- FA orders¥1,122 hundred millionYear-on-year (%)130.1
- Robot orders¥1,034 hundred millionYear-on-year (%)12.6
- Robo machine orders¥512 hundred millionYear-on-year (%)72.3
- Service order intake¥393 hundred millionYear-on-year (%)12
- Number of IMTS exhibitors1,788 companies
- Number of registered IMTS visitors91,000 peopleYear-on-year (%)2.6
Segment results
FA
Net Sales
¥625 hundred million
Year-on-year (%)15.4
Robotics
Net Sales
¥982 hundred million
Year-on-year (%)7.2
Robo Machine
Net Sales
¥416 hundred million
Year-on-year (%)40.8
Service
Net Sales
¥403 hundred million
Year-on-year (%)12.5
Market Size / Share
Number of IMTS exhibitors
1,788 companies
Number of registered IMTS visitors
91,000 people
Orders received and order backlog
Orders received
¥3,060 hundred million
Capital expenditures
¥182 hundred million first half of fiscal 2026
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | FY2026 second quarter |
| Net Sales | ¥4,737 hundred million (YoY +16.2%) |
| Operating profit | ¥1,167 hundred million (YoY +35.7%) |
| Ordinary income | ¥1,490 hundred million (YoY +38.1%) |
| Net income | ¥1,126 hundred million (YoY +41.0%) |
| Operating profit margin | 24.6 % |
| Results for the three months of the current quarter | Net Sales ¥2,427 hundred million (YoY +14.9%) / Operating profit ¥632 hundred million (YoY +45.1%) / Ordinary income ¥809 hundred million (YoY +43.5%) / Net income ¥616 hundred million (YoY +46.7%) / Operating profit margin 26 % |
| Full-year earnings forecast | Net Sales ¥10,137 hundred million / Operating profit ¥2,407 hundred million / Ordinary income ¥3,088 hundred million / Net income ¥2,283 hundred million |
| Segment results | FA Net Sales ¥625 hundred million / Year-on-year (%) 15.4 / Robotics Net Sales ¥982 hundred million / Year-on-year (%) 7.2 / Robo Machine Net Sales ¥416 hundred million / Year-on-year (%) 40.8 / Service Net Sales ¥403 hundred million / Year-on-year (%) 12.5 |
| Breakdown of Factors Affecting the Change | Year-on-year operating profit growth Change in net sales 235 / Change in cost variance 27 / Impact of unrealized profit -37 / Change in SG&A expenses 17 / Other 65 / Quarter-on-quarter change in operating profit Change in net sales 105 / Change in cost variance -18 / Impact of unrealized profit -19 / Change in SG&A expenses 1 / Other 28 |
| Key KPIs | First-half orders ¥3,060 hundred million, FA orders ¥1,122 hundred million, Robot orders ¥1,034 hundred million, Robo machine orders ¥512 hundred million, Service order intake ¥393 hundred million, Number of IMTS exhibitors 1,788 companies, Number of registered IMTS visitors 91,000 people |
| Assumptions Underlying the Business Outlook | FY2026 full-year exchange rate USD ¥154.69/1 USD / EUR ¥179.68/1 EUR / FY2026 second-half exchange rate USD ¥150.00/1 USD / EUR ¥175.00/1 EUR |
| Capital expenditures | ¥182 hundred million (first half of fiscal 2026) |
| Orders received and order backlog | Orders received ¥3,060 hundred million / Order backlog Not disclosed |
| Market Size / Share | Number of IMTS exhibitors 1,788 companies / Number of registered IMTS visitors 91,000 people |
| New initiatives | Exhibitions and sales expansion for Physical AI CNC, digital twins, 500i-A, FANUC iPC and αi-D series servos, Physical AI exhibition, including collaboration with NVIDIA and Google, Overseas rollout of the new ROBODRILL D116CS |
Items this document does not state (14)
Gross Profit MarginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesKey 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.FA performed well, particularly in China, Japan and India; robots remained firm in the Americas and China; and robo machines performed well, particularly in China. The upward revision to the full-year forecast reflects the latest earnings trends and 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.