Worth reading
49Recurring
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
53.8
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales162,278¥ millionYear on year +1.9%Progress 99.6%
Operating profit11,249¥ millionYear on year +53.8%Progress 96.1%
Ordinary income12,378¥ millionYear on year +52.8%Progress 94.5%
Net income attributable to owners of the parent8,765¥ millionYear on year +106.2%
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¥1,477.51
Operating MarginCurrent fiscal year 6.9 % / Previous period 4.5 %
Financial position at period-end
Total assets99,725¥ million
of which net assets 53,070 ¥ millionEquity ratio 53.2%vs. prior year-end +3.3pt
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.
Cash inflows and outflows
Operating+12,558
Investment-7,204
Financials-5,869
Net change-515
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥15,560 million
Segment revenue
Japan74,71246.1%+3.8%
United States43,94627.1%-0.2%
Europe5,6673.5%+0.2%
Asia24,29915.0%+8.1%
China13,3308.2%-17.4%
Segment profit
Japan3,95735.9%+47.0%
United States5915.4%
Europe350.3%-36.2%
Asia5,04445.7%+15.4%
China1,40212.7%+107.6%
Regional sales
Japan74,71246.1%+3.8%
United States43,94627.1%-0.2%
Europe5,6673.5%+0.2%
Asia24,29915.0%+8.1%
China13,3308.2%-17.4%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥163,000 million (YoY +0.4%)
Operating profit¥11,700 million (YoY +4.0%)
Ordinary income¥13,100 million (YoY +5.8%)
Profit attributable to owners of the parent¥9,000 million (YoY +2.7%)
Annual Dividend Forecast¥560 → ¥800（+42.9%）
Payout ratio50.3
Shareholder Return PolicyTarget progressive dividends based on a dividend-on-equity ratio (DOE) of 5% or more and a payout ratio of 50% or more
Factors Behind Changes in Business Performance
Downward pressure from U.S. tariff policies was limited. Revenue increased in Japan, Europe and Asia, while operating income rose due to higher revenue in Japan, productivity gains from progress on the production transfer project in the United States, and lower market-claim costs in China, among other factors.
Disclosure regarding the going concern assumption
No applicable matters. There are no notes regarding the going concern assumption.
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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNot applicable.
Impairment loss¥174 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥33 million / Gain on sale of investment securities ¥460 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥56 million / Loss on sale of fixed assets ¥37 million / Impairment loss ¥174 million
Depreciation and amortization¥5,650 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Not disclosed
Issued Shares at Period-End5,900,000 Shares
Treasury Shares at Period-End238,827 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥162,278 million (YoY +1.9%) |
| Operating profit | ¥11,249 million (YoY +53.8%) |
| Ordinary income | ¥12,378 million (YoY +52.8%) |
| Profit attributable to owners of the parent | ¥8,765 million (YoY +106.2%) |
| Net income per share | ¥1,477.51 |
| Operating Margin | Current fiscal year 6.9 % / Previous period 4.5 % |
| Equity ratio | End of the current fiscal period 53.2 % / End of previous period 49.9 % |
| Total assets | ¥99,725 million |
| Net assets | ¥53,070 million |
| Cash flows from operating activities | ¥12,558 million |
| Cash flows from investing activities | ¥-7,204 million |
| Cash flows from financing activities | ¥-5,869 million |
| Cash and cash equivalents at end of period | ¥15,560 million |
| Full-year earnings forecast | Net Sales ¥163,000 million (YoY +0.4%) / Operating profit ¥11,700 million (YoY +4.0%) / Ordinary income ¥13,100 million (YoY +5.8%) / Profit attributable to owners of the parent ¥9,000 million (YoY +2.7%) |
| Annual Dividend Forecast | ¥560 → ¥800（+42.9%） |
| Payout ratio | 50.3 |
| Shareholder Return Policy | Target progressive dividends based on a dividend-on-equity ratio (DOE) of 5% or more and a payout ratio of 50% or more |
| Segment revenue | Basis for change rate Foreign-currency basis / Japan ¥74,712 million (YoY +3.8%) / United States ¥43,946 million (YoY -0.2%) / Europe ¥5,667 million (YoY +0.2%) / Asia ¥24,299 million (YoY +8.1%) / China ¥13,330 million (YoY -17.4%) |
| Segment profit | Basis for change rate Foreign-currency basis / Japan ¥3,957 million (YoY +47.0%) / United States ¥591 million / Europe ¥35 million (YoY -36.2%) / Asia ¥5,044 million (YoY +15.4%) / China ¥1,402 million (YoY +107.6%) |
| Regional sales | Basis for change rate Foreign-currency basis / Japan ¥74,712 million (YoY +3.8%) / United States ¥43,946 million (YoY -0.2%) / Europe ¥5,667 million (YoY +0.2%) / Asia ¥24,299 million (YoY +8.1%) / China ¥13,330 million (YoY -17.4%) |
| Depreciation and amortization | ¥5,650 million |
| Impairment loss | ¥174 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥33 million / Gain on sale of investment securities ¥460 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥56 million / Loss on sale of fixed assets ¥37 million / Impairment loss ¥174 million |
| Disclosure regarding the going concern assumption | No applicable matters. There are no notes regarding the going concern assumption. |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 5,900,000 Shares |
| Treasury Shares at Period-End | 238,827 Shares |
| Factors Behind Changes in Business Performance | Downward pressure from U.S. tariff policies was limited. Revenue increased in Japan, Europe and Asia, while operating income rose due to higher revenue in Japan, productivity gains from progress on the production transfer project in the United States, and lower market-claim costs in China, among other factors. |
Items this document does not state (2)
Revision to Earnings ForecastOrders received and order backlog
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 impact of U.S. tariff policies was more limited than initially expected, owing to the soft landing of reciprocal tariffs and customers' understanding of their tariff burden. Revenue increased in Japan, Europe and Asia. Higher profits were driven by improved profitability in Japan and the United States, productivity gains from the U.S. production transfer project, and lower market-claim costs in China, among 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.