Worth reading
55In focus
Scored from 3 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
170.6
Year-on-year change in operating income (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales27,285,321¥ thousandYear on year +11.2%
Operating profit709,012¥ thousandYear on year +170.6%
Ordinary income988,806¥ thousand
Net income attributable to owners of the parent437,317¥ thousand
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.
Financial position at period-end
Total assets96,525,432¥ thousand
of which net assets 33,611,723 ¥ thousand
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Segment revenueJapan ¥4,224 million (YoY -4.2%), United States ¥1,778 million (YoY +39.3%), South Korea ¥17,235 million (YoY +10.5%), China ¥1,775 million (YoY -2.1%), Thailand ¥316 million (YoY +14.3%), Europe ¥1,791 million (YoY +89.9%), Australia ¥139 million (YoY -14.8%), India ¥105 million (YoY +22.0%)
Segment profitJapan ¥19 million (YoY -90.3%), United States ¥96 million, South Korea ¥258 million (YoY +52.1%), China ¥253 million (YoY +14.9%), Thailand ¥95 million (YoY +319.7%), Europe ¥119 million (YoY +236.2%), Australia ¥-19 million, India ¥-43 million
Regional sales¥4,224 million (YoY -4.2%), ¥1,778 million (YoY +39.3%), ¥17,235 million (YoY +10.5%), ¥1,775 million (YoY -2.1%), ¥316 million (YoY +14.3%), ¥1,791 million (YoY +89.9%), ¥139 million (YoY -14.8%), ¥105 million (YoY +22.0%)
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
RemarksResults are generally progressing in line with the plan
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance
Higher sales of electrification products in South Korea and water pumps in Europe, productivity improvements and cost reductions, the effects of business restructuring at the U.S. sales base centered on the relocation and consolidation of logistics facilities, and the change from foreign exchange losses to foreign exchange gains
Disclosure regarding the going concern assumption
No applicable matters
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥4,899 thousand / Extraordinary loss Loss on sale of fixed assets ¥3,535 thousand, Loss on Disposal of Fixed Assets ¥62 thousand
Depreciation and amortization¥1,106,250 thousand
Availability of Supplementary Financial Results MaterialsYes
| 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 | ¥27,285,321 thousand (YoY +11.2%) |
| Operating profit | ¥709,012 thousand (YoY +170.6%) |
| Ordinary income | ¥988,806 thousand |
| Profit attributable to owners of the parent | ¥437,317 thousand |
| Total assets | ¥96,525,432 thousand |
| Net assets | ¥33,611,723 thousand |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Remarks Results are generally progressing in line with the plan |
| Revision to Earnings Forecast | No change |
| Segment revenue | Japan ¥4,224 million (YoY -4.2%), United States ¥1,778 million (YoY +39.3%), South Korea ¥17,235 million (YoY +10.5%), China ¥1,775 million (YoY -2.1%), Thailand ¥316 million (YoY +14.3%), Europe ¥1,791 million (YoY +89.9%), Australia ¥139 million (YoY -14.8%), India ¥105 million (YoY +22.0%) |
| Segment profit | Japan ¥19 million (YoY -90.3%), United States ¥96 million, South Korea ¥258 million (YoY +52.1%), China ¥253 million (YoY +14.9%), Thailand ¥95 million (YoY +319.7%), Europe ¥119 million (YoY +236.2%), Australia ¥-19 million, India ¥-43 million |
| Regional sales | ¥4,224 million (YoY -4.2%), ¥1,778 million (YoY +39.3%), ¥17,235 million (YoY +10.5%), ¥1,775 million (YoY -2.1%), ¥316 million (YoY +14.3%), ¥1,791 million (YoY +89.9%), ¥139 million (YoY -14.8%), ¥105 million (YoY +22.0%) |
| Depreciation and amortization | ¥1,106,250 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥4,899 thousand / Extraordinary loss Loss on sale of fixed assets ¥3,535 thousand, Loss on Disposal of Fixed Assets ¥62 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Availability of Supplementary Financial Results Materials | Yes |
| Factors Behind Changes in Business Performance | Higher sales of electrification products in South Korea and water pumps in Europe, productivity improvements and cost reductions, the effects of business restructuring at the U.S. sales base centered on the relocation and consolidation of logistics facilities, and the change from foreign exchange losses to foreign exchange gains |
Items this document does not state (18)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodAnnual Dividend ForecastPayout ratioShareholder Return PolicyOrders received and order backlogImpairment lossChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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.The Company advanced the development and expansion of sales channels for electrification products in South Korea, while sales increased in Europe as the range of water pumps was expanded. It also worked to improve productivity and reduce costs, and contained expenses through the effects of business restructuring at its U.S. sales base, centered on the relocation and consolidation of logistics facilities. In addition, foreign exchange gains were recorded in the current period, compared with foreign exchange losses in the same period of the previous year.
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.