Worth reading
40Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
35.2
% (year-on-year decrease in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales11,497million yenYear on year +13.9%Progress 24.5%
Operating profit420million yenYear on year -35.2%Progress 23.3%
Ordinary income487million yenYear on year -4.0%Progress 30.4%
Net income attributable to owners of the parent175million yenYear on year -32.0%Progress 14.6%
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¥22.37
Financial position at period-end
Total assets47,309million yen
of which net assets 25,986 million yenEquity ratio 54.9%vs. prior year-end -1.0pt
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 revenueElectronic components 11,243 million yen (YoY +13.6%), Molds and machinery 137 million yen (YoY +3.3%), Other 167 million yen (YoY +37.8%)
Segment profitElectronic components 728 million yen (YoY -22.9%), Molds and machinery 20 million yen (YoY -21.6%), Other 20 million yen (YoY +2.9%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales47,000 million yen (YoY +9.0%)
Operating profit1,800 million yen (YoY -22.1%)
Ordinary income1,600 million yen (YoY -41.7%)
Net income1,200 million yen (YoY -39.6%)
Annual Dividend Forecast95 yen → 95 yen（0.0%）
Factors Behind Changes in Business Performance
Net sales increased due to higher sales of module products for mobility applications, expanded sales in new fields, and growing demand from data centers amid the spread of AI. Operating profit declined due to higher material costs resulting from persistently high precious-metal prices.
Disclosure regarding the going concern assumption
Not applicable.
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 consolidationNew 0 companies (no company names provided) / Excluded 0 companies (no company names provided)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 1 million yen, Gain on sale of golf club memberships 13 million yen, Insurance surrender value 1 million yen, Other 1 million yen / Total extraordinary income 16 million yen / Extraordinary loss Loss on Disposal of Fixed Assets 1 million yen, Advisory fees 51 million yen / Total extraordinary loss 52 million yen
Depreciation and amortization290 million yen
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End8,450,099 Shares
Treasury Shares at Period-End605,006 Shares
| 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 | 11,497 million yen (YoY +13.9%) |
| Operating profit | 420 million yen (YoY -35.2%) |
| Ordinary income | 487 million yen (YoY -4.0%) |
| Profit attributable to owners of the parent | 175 million yen (YoY -32.0%) |
| Net income per share | ¥22.37 |
| Equity ratio | End of the current fiscal period 54.9 / End of previous period 55.9 |
| Total assets | 47,309 million yen |
| Net assets | 25,986 million yen |
| Full-year earnings forecast | Net Sales 47,000 million yen (YoY +9.0%) / Operating profit 1,800 million yen (YoY -22.1%) / Ordinary income 1,600 million yen (YoY -41.7%) / Net income 1,200 million yen (YoY -39.6%) |
| Annual Dividend Forecast | 95 yen → 95 yen（0.0%） |
| Segment revenue | Electronic components 11,243 million yen (YoY +13.6%), Molds and machinery 137 million yen (YoY +3.3%), Other 167 million yen (YoY +37.8%) |
| Segment profit | Electronic components 728 million yen (YoY -22.9%), Molds and machinery 20 million yen (YoY -21.6%), Other 20 million yen (YoY +2.9%) |
| Depreciation and amortization | 290 million yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 1 million yen, Gain on sale of golf club memberships 13 million yen, Insurance surrender value 1 million yen, Other 1 million yen / Total extraordinary income 16 million yen / Extraordinary loss Loss on Disposal of Fixed Assets 1 million yen, Advisory fees 51 million yen / Total extraordinary loss 52 million yen |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | New 0 companies (no company names provided) / Excluded 0 companies (no company names provided) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 8,450,099 Shares |
| Treasury Shares at Period-End | 605,006 Shares |
| Factors Behind Changes in Business Performance | Net sales increased due to higher sales of module products for mobility applications, expanded sales in new fields, and growing demand from data centers amid the spread of AI. Operating profit declined due to higher material costs resulting from persistently high precious-metal prices. |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional 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.Net sales increased due to higher sales of module products for mobility applications and expanded sales in new fields, while higher material costs resulting from persistently high precious-metal prices weighed on operating profit. The company also worked to improve production efficiency and negotiate selling prices with customers.
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.