Worth reading
43Recurring
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
1.8
% (year-on-year decrease in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025 to 31 March 2026ConsolidatedIFRSNet Sales303,933¥ millionYear on year -1.8%Progress 99.7%
Operating profit22,230¥ millionYear on year +1.8%Progress 90.7%
Ordinary income23,649¥ millionYear on year +15.9%Progress 102.8%
Net income attributable to owners of the parent13,680¥ millionYear on year +7.3%Progress 97.7%
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¥374.31
Operating Margin7.3％
Financial position at period-end
Total assets320,103¥ million
of which net assets 208,272 ¥ millionEquity ratio 60.2%vs. prior year-end +0.8pt
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+40,567
Investment-20,093
Financials-16,962
Net change+3,512
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¥74,473 million
Segment revenueMT (Manual Transmission-related Business) ¥755 100 million (YoY +2.2%), AT (Automatic Transmission-related Business) ¥1,883 100 million (YoY -5.7%), TS (drive and power transmission equipment business for industrial machinery) ¥128 100 million (YoY -7.9%), Other (outside reportable segments) ¥274 100 million (YoY +23.4%)
Segment profitMT (Manual Transmission-related Business) ¥115 100 million (YoY +7.0%), AT (Automatic Transmission-related Business) ¥157 100 million (YoY +26.1%), TS (drive and power transmission equipment business for industrial machinery) ¥15 100 million (YoY -8.7%), Other (outside reportable segments) ¥-28 100 million
Regional sales¥1,213 100 million (YoY -1.8%), ¥469 100 million (YoY -17.3%), ¥1,235 100 million (YoY +5.6%), ¥122 100 million (YoY -1.0%)
Outlook and shareholder returns
Full-year earnings forecast
Period Covered1 April 2026 to 31 March 2027
Net Sales¥305,000 million (YoY +0.4%)
Operating profit¥24,500 million (YoY +10.2%)
Ordinary income¥23,000 million (YoY -2.7%)
Net income¥14,000 million (YoY +2.3%)
Annual Dividend Forecast¥250 → ¥350（+40.0%）
Payout ratio89.3％
Factors Behind Changes in Business Performance
Revenue decreased due mainly to lower orders in the AT business, while operating profit increased as a result of closing an unprofitable U.S. subsidiary, improving productivity and passing higher costs on to selling prices. Profit before tax and profit for the period attributable to owners of the parent increased due to higher operating profit as well as increased finance income from investment gains.
Disclosure regarding the going concern assumption
None. The notes regarding the going concern assumption state, “There are 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 consolidationMaterial changes No / New Not disclosed / Excluded Not disclosed / Company name Not disclosed
Material subsequent eventsNot applicable.
Impairment loss¥1,464 million
Depreciation and amortization¥13,469 million (depreciation and amortization)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for securities analysts and institutional investors)
Issued Shares at Period-End48,593,736
Treasury Shares at Period-End12,054,346
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | ¥303,933 million (YoY -1.8%) |
| Operating profit | ¥22,230 million (YoY +1.8%) |
| Ordinary income | ¥23,649 million (YoY +15.9%) |
| Profit attributable to owners of the parent | ¥13,680 million (YoY +7.3%) |
| Net income per share | ¥374.31 |
| Operating Margin | 7.3％ |
| Equity ratio | End of the current fiscal period 60.2％ / End of previous period 59.4％ |
| Total assets | ¥320,103 million |
| Net assets | ¥208,272 million |
| Cash flows from operating activities | ¥40,567 million |
| Cash flows from investing activities | ¥-20,093 million |
| Cash flows from financing activities | ¥-16,962 million |
| Cash and cash equivalents at end of period | ¥74,473 million |
| Full-year earnings forecast | Period Covered 1 April 2026 to 31 March 2027 / Net Sales ¥305,000 million (YoY +0.4%) / Operating profit ¥24,500 million (YoY +10.2%) / Ordinary income ¥23,000 million (YoY -2.7%) / Net income ¥14,000 million (YoY +2.3%) |
| Annual Dividend Forecast | ¥250 → ¥350（+40.0%） |
| Payout ratio | 89.3％ |
| Segment revenue | MT (Manual Transmission-related Business) ¥755 100 million (YoY +2.2%), AT (Automatic Transmission-related Business) ¥1,883 100 million (YoY -5.7%), TS (drive and power transmission equipment business for industrial machinery) ¥128 100 million (YoY -7.9%), Other (outside reportable segments) ¥274 100 million (YoY +23.4%) |
| Segment profit | MT (Manual Transmission-related Business) ¥115 100 million (YoY +7.0%), AT (Automatic Transmission-related Business) ¥157 100 million (YoY +26.1%), TS (drive and power transmission equipment business for industrial machinery) ¥15 100 million (YoY -8.7%), Other (outside reportable segments) ¥-28 100 million |
| Regional sales | ¥1,213 100 million (YoY -1.8%), ¥469 100 million (YoY -17.3%), ¥1,235 100 million (YoY +5.6%), ¥122 100 million (YoY -1.0%) |
| Depreciation and amortization | ¥13,469 million (depreciation and amortization) |
| Impairment loss | ¥1,464 million |
| Disclosure regarding the going concern assumption | None. The notes regarding the going concern assumption state, “There are 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 | Material changes No / New Not disclosed / Excluded Not disclosed / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for securities analysts and institutional investors) |
| Issued Shares at Period-End | 48,593,736 |
| Treasury Shares at Period-End | 12,054,346 |
| Factors Behind Changes in Business Performance | Revenue decreased due mainly to lower orders in the AT business, while operating profit increased as a result of closing an unprofitable U.S. subsidiary, improving productivity and passing higher costs on to selling prices. Profit before tax and profit for the period attributable to owners of the parent increased due to higher operating profit as well as increased finance income from investment gains. |
Items this document does not state (4)
Revision to Earnings ForecastShareholder Return PolicyOrders received and order backlogBreakdown of extraordinary income (loss)
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 decreased due mainly to lower orders in the AT business. However, profit increased as the Company worked to improve productivity, including by closing an unprofitable U.S. subsidiary, and as it passed higher costs on to selling prices and increased finance income from investment gains.
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.