Worth reading
44Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-3783
¥ millionWording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales333,075¥ millionYear on year +5.8%Progress 51.2%
Operating profit17,562¥ millionYear on year -17.7%Progress 58.5%
Ordinary income17,646¥ millionYear on year -29.9%Progress 53.5%
Net income attributable to owners of the parent9,934¥ millionYear on year -49.0%
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¥116.63
Financial position at period-end
Total assets548,850¥ million
of which net assets 372,314 ¥ millionEquity ratio 63.6%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 ¥173,182 million (YoY +9.6%), North America ¥91,858 million (YoY +5.4%), Asia ¥97,514 million (YoY +1.5%), Other ¥24,735 million (YoY +4.4%)
Segment profitJapan ¥367 million (YoY -71.1%), North America ¥4,456 million (YoY -27.9%), Asia ¥11,543 million (YoY -5.0%), Other ¥1,759 million (YoY -9.7%)
Regional sales¥173,182 million (YoY +9.6%), ¥91,858 million (YoY +5.4%), ¥97,514 million (YoY +1.5%), ¥24,735 million (YoY +4.4%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥650,000 million (YoY +0.8%)
Operating profit¥30,000 million (YoY -15.8%)
Ordinary income¥33,000 million (YoY -24.6%)
Profit attributable to owners of the parent¥20,000 million (YoY -32.1%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast115 Yen → 120 Yen（+4.3%）
Shareholder Return PolicyUnder the medium-term management plan, the company plans to make flexible purchases of treasury stock to enhance shareholder returns. No numerical targets are provided for the payout ratio, DOE or other metrics.
Factors Behind Changes in Business Performance
In Japan, revenue increased due to higher customer production volumes and other factors, while profit declined due to higher raw material prices and fixed costs. In North America and Asia, revenue increased due to the effects of foreign currency translation and other factors, but profit declined due to lower customer production volumes and other factors.
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 / Excluded 0 companies / Company name None
Material subsequent eventsThe company resolved to acquire up to 2,600,000 treasury shares, with total acquisition costs capped at ¥8,600,000,000, and to cancel all acquired treasury shares. The acquisition period is 29 October 2026 to 31 December 2026.
Impairment loss－
Breakdown of extraordinary income (loss)Current interim period Extraordinary income No recognition / Extraordinary loss No recognition
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingYes (for securities analysts and institutional investors)
Issued Shares at Period-End89,234,171
Treasury Shares at Period-End4,038,918
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥333,075 million (YoY +5.8%) |
| Operating profit | ¥17,562 million (YoY -17.7%) |
| Ordinary income | ¥17,646 million (YoY -29.9%) |
| Profit attributable to owners of the parent | ¥9,934 million (YoY -49.0%) |
| Net income per share | ¥116.63 |
| Equity ratio | End of the current fiscal period 63.6% / End of previous period 63.4% |
| Total assets | ¥548,850 million |
| Net assets | ¥372,314 million |
| Full-year earnings forecast | Net Sales ¥650,000 million (YoY +0.8%) / Operating profit ¥30,000 million (YoY -15.8%) / Ordinary income ¥33,000 million (YoY -24.6%) / Profit attributable to owners of the parent ¥20,000 million (YoY -32.1%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | 115 Yen → 120 Yen（+4.3%） |
| Shareholder Return Policy | Under the medium-term management plan, the company plans to make flexible purchases of treasury stock to enhance shareholder returns. No numerical targets are provided for the payout ratio, DOE or other metrics. |
| Segment revenue | Japan ¥173,182 million (YoY +9.6%), North America ¥91,858 million (YoY +5.4%), Asia ¥97,514 million (YoY +1.5%), Other ¥24,735 million (YoY +4.4%) |
| Segment profit | Japan ¥367 million (YoY -71.1%), North America ¥4,456 million (YoY -27.9%), Asia ¥11,543 million (YoY -5.0%), Other ¥1,759 million (YoY -9.7%) |
| Regional sales | ¥173,182 million (YoY +9.6%), ¥91,858 million (YoY +5.4%), ¥97,514 million (YoY +1.5%), ¥24,735 million (YoY +4.4%) |
| Impairment loss | － |
| Breakdown of extraordinary income (loss) | Current interim period Extraordinary income No recognition / Extraordinary loss No recognition |
| 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 / Excluded 0 companies / Company name None |
| Material subsequent events | The company resolved to acquire up to 2,600,000 treasury shares, with total acquisition costs capped at ¥8,600,000,000, and to cancel all acquired treasury shares. The acquisition period is 29 October 2026 to 31 December 2026. |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Yes (for securities analysts and institutional investors) |
| Issued Shares at Period-End | 89,234,171 |
| Treasury Shares at Period-End | 4,038,918 |
| Factors Behind Changes in Business Performance | In Japan, revenue increased due to higher customer production volumes and other factors, while profit declined due to higher raw material prices and fixed costs. In North America and Asia, revenue increased due to the effects of foreign currency translation and other factors, but profit declined due to lower customer production volumes and other factors. |
Items this document does not state (8)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioOrders received and order backlogDepreciation and amortization
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 higher customer production volumes in Japan and the effects of foreign currency translation in North America and Asia. Operating profit declined due to higher raw material prices and fixed costs in Japan, as well as lower customer production volumes in North America and Asia.
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.