Worth reading
44Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
14.9
% (year-on-year decline in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales176,002¥ millionYear on year +5.2%Progress 51.8%
Operating profit8,462¥ millionYear on year -14.9%Progress 44.5%
Ordinary income7,624¥ millionYear on year -25.9%Progress 41.2%
Net income attributable to owners of the parent4,438¥ millionYear on year -31.9%Progress 38.6%
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¥90.53
Financial position at period-end
Total assets337,468¥ million
of which net assets 126,602 ¥ millionEquity ratio 35.0%vs. prior year-end +0.6pt
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+11,493
Investment-6,476
Financials-15,315
Net change-10,298
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¥89,415 million
Segment revenueTransportation equipment-related business ¥165,068 million (YoY +6.0%), Information Services business ¥10,103 million (YoY -2.3%), Other Businesses ¥2,782 million (YoY -13.2%)
Segment profitTransportation equipment-related business ¥7,442 million (YoY -10.7%), Information Services business ¥724 million (YoY -37.2%), Other Businesses ¥249 million (YoY -43.7%)
Regional sales¥58,901 million, ¥48,262 million, ¥10,849 million, ¥48,475 million, ¥9,513 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥340,000 million (YoY -2.5%)
Operating profit¥19,000 million (YoY -20.5%)
Ordinary income¥18,500 million (YoY -22.7%)
Net income¥11,500 million (YoY -2.7%)
Annual Dividend Forecast¥25 → ¥30（+20.0%）
Factors Behind Changes in Business Performance
Although sales decreased in the four-wheel business, mainly in the China region, the motorcycle businesses in India and Indonesia performed well, while the foreign exchange impact of the weaker yen also contributed to higher revenue. Operating profit decreased due to the impact of higher material costs, particularly copper.
Disclosure regarding the going concern assumption
None (the notes on the going concern assumption state that 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 consolidationNew 0 companies / Excluded 0 companies / Company name None
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥278 million, Other ¥25 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥398 million, Business structure improvement expenses ¥825 million, Security incident response costs ¥372 million, Other ¥69 million / Total extraordinary income ¥303 million / Total extraordinary losses ¥1,666 million
Depreciation and amortization¥6,535 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End46,154,016
Treasury Shares at Period-End116,972
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥176,002 million (YoY +5.2%) |
| Operating profit | ¥8,462 million (YoY -14.9%) |
| Ordinary income | ¥7,624 million (YoY -25.9%) |
| Profit attributable to owners of the parent | ¥4,438 million (YoY -31.9%) |
| Net income per share | ¥90.53 |
| Equity ratio | End of the current fiscal period 35 / End of previous period 34.4 |
| Total assets | ¥337,468 million |
| Net assets | ¥126,602 million |
| Cash flows from operating activities | ¥11,493 million |
| Cash flows from investing activities | ¥-6,476 million |
| Cash flows from financing activities | ¥-15,315 million |
| Cash and cash equivalents at end of period | ¥89,415 million |
| Full-year earnings forecast | Net Sales ¥340,000 million (YoY -2.5%) / Operating profit ¥19,000 million (YoY -20.5%) / Ordinary income ¥18,500 million (YoY -22.7%) / Net income ¥11,500 million (YoY -2.7%) |
| Annual Dividend Forecast | ¥25 → ¥30（+20.0%） |
| Segment revenue | Transportation equipment-related business ¥165,068 million (YoY +6.0%), Information Services business ¥10,103 million (YoY -2.3%), Other Businesses ¥2,782 million (YoY -13.2%) |
| Segment profit | Transportation equipment-related business ¥7,442 million (YoY -10.7%), Information Services business ¥724 million (YoY -37.2%), Other Businesses ¥249 million (YoY -43.7%) |
| Regional sales | ¥58,901 million, ¥48,262 million, ¥10,849 million, ¥48,475 million, ¥9,513 million |
| Depreciation and amortization | ¥6,535 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥278 million, Other ¥25 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥398 million, Business structure improvement expenses ¥825 million, Security incident response costs ¥372 million, Other ¥69 million / Total extraordinary income ¥303 million / Total extraordinary losses ¥1,666 million |
| Disclosure regarding the going concern assumption | None (the notes on the going concern assumption state that 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 | New 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 46,154,016 |
| Treasury Shares at Period-End | 116,972 |
| Factors Behind Changes in Business Performance | Although sales decreased in the four-wheel business, mainly in the China region, the motorcycle businesses in India and Indonesia performed well, while the foreign exchange impact of the weaker yen also contributed to higher revenue. Operating profit decreased due to the impact of higher material costs, particularly copper. |
Items this document does not state (7)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders 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.Amid continued uncertainty, including intensifying competition in the Chinese market and U.S. tariff policies, the motorcycle businesses in India and Indonesia performed well, while the foreign exchange impact of the weaker yen also contributed to higher revenue. Operating profit decreased due to the impact of higher material costs, particularly copper.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.