Worth reading
50Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
19.4
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales27,191¥ millionYear on year +19.4%Progress 24.7%
Operating profit385¥ millionYear on year +140.8%Progress 7.7%
Ordinary income127¥ millionYear on year -43.0%Progress 2.7%
Net income attributable to owners of the parent-149¥ million
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-¥2.10
Financial position at period-end
Total assets150,398¥ million
of which net assets 85,237 ¥ millionEquity ratio 54.9%vs. prior year-end -0.2pt
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.
Segment revenueJapan ¥17,756 million (YoY +29.1%), China ¥3,694 million (YoY -7.8%), Southeast Asia ¥4,712 million (YoY +16.6%), Europe and North America ¥1,027 million (YoY +5.0%)
Segment profitJapan ¥1,111 million (YoY +602.7%), China ¥424 million (YoY +7.4%), Southeast Asia ¥-1,247 million, Europe and North America ¥40 million (YoY -36.2%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥110,000 million (YoY +9.8%)
Operating profit¥5,000 million (YoY +79.3%)
Ordinary income¥4,700 million (YoY +13.6%)
Net income¥3,000 million (YoY -25.5%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥110,000 million / Operating profit Not disclosed → ¥5,000 million / Ordinary income Not disclosed → ¥4,700 million / Net income Not disclosed → ¥3,000 million
Annual Dividend Forecast¥20 → ¥28（+40.0%）
Shareholder Return PolicyDividends linked to shareholders’ equity, with a DOE (dividend on equity) of 3% as a guideline
Factors Behind Changes in Business Performance
Increased sales to major Japanese customers and higher production plant utilization as production expanded. Adjustment costs associated with the production capacity optimization process at the Thailand plant, increased depreciation of equipment at the new Thailand plant, foreign exchange losses, and higher income taxes and other taxes affected profit.
Disclosure regarding the going concern assumption
No applicable matters
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 No修正再表示 No
Changes in the scope of consolidationNumber of newly consolidated companies 0 / Name of new company Not disclosed / Number of companies excluded 0 / Name of excluded company Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥0 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥4 million
Depreciation and amortization¥2,233 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End71,298,100
Treasury Shares at Period-End5,409
| 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 | ¥27,191 million (YoY +19.4%) |
| Operating profit | ¥385 million (YoY +140.8%) |
| Ordinary income | ¥127 million (YoY -43.0%) |
| Profit attributable to owners of the parent | ¥-149 million |
| Net income per share | -¥2.10 |
| Equity ratio | End of the current fiscal period 54.9 / End of previous period 55.1 |
| Total assets | ¥150,398 million |
| Net assets | ¥85,237 million |
| Full-year earnings forecast | Net Sales ¥110,000 million (YoY +9.8%) / Operating profit ¥5,000 million (YoY +79.3%) / Ordinary income ¥4,700 million (YoY +13.6%) / Net income ¥3,000 million (YoY -25.5%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥110,000 million / Operating profit Not disclosed → ¥5,000 million / Ordinary income Not disclosed → ¥4,700 million / Net income Not disclosed → ¥3,000 million |
| Annual Dividend Forecast | ¥20 → ¥28（+40.0%） |
| Shareholder Return Policy | Dividends linked to shareholders’ equity, with a DOE (dividend on equity) of 3% as a guideline |
| Segment revenue | Japan ¥17,756 million (YoY +29.1%), China ¥3,694 million (YoY -7.8%), Southeast Asia ¥4,712 million (YoY +16.6%), Europe and North America ¥1,027 million (YoY +5.0%) |
| Segment profit | Japan ¥1,111 million (YoY +602.7%), China ¥424 million (YoY +7.4%), Southeast Asia ¥-1,247 million, Europe and North America ¥40 million (YoY -36.2%) |
| Depreciation and amortization | ¥2,233 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥4 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | Number of newly consolidated companies 0 / Name of new company Not disclosed / Number of companies excluded 0 / Name of excluded company Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 71,298,100 |
| Treasury Shares at Period-End | 5,409 |
| Factors Behind Changes in Business Performance | Increased sales to major Japanese customers and higher production plant utilization as production expanded. Adjustment costs associated with the production capacity optimization process at the Thailand plant, increased depreciation of equipment at the new Thailand plant, foreign exchange losses, and higher income taxes and other taxes affected profit. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioRegional salesOrders received and order backlogImpairment lossMaterial subsequent events
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.Sales to major Japanese customers remained strong, and production plant utilization increased as production expanded. In contrast, adjustment costs associated with optimizing production capacity at the Thailand plant, depreciation of equipment at the new Thailand plant, a ¥131 million foreign exchange loss, and ¥243 million in income taxes and other taxes weighed on profit.
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.