Worth reading
42Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
26.4
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedIFRSNet Sales303,896¥ millionYear on year +16.7%Progress 25.3%
Operating profit23,224¥ millionYear on year +26.4%Progress 29.0%
Ordinary income25,767¥ millionYear on year +41.3%Progress 30.7%
Net income attributable to owners of the parent18,077¥ millionYear on year +34.2%Progress 31.7%
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¥154.33
Financial position at period-end
Total assets1,020,484¥ million
of which net assets 628,179 ¥ millionEquity ratio 57.0%vs. prior year-end -0.3pt
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+51,234
Investment-18,136
Financials-1,000
Net change+32,098
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¥165,331 million
Segment revenueJapan ¥1,276 million (YoY +19.1%), Americas ¥1,221 million (YoY +17.5%), Europe and Africa ¥84 million (YoY +9.7%), China ¥188 million (YoY -9.3%), Asia ¥427 million (YoY +31.6%), India ¥135 million (YoY +24.5%)
Segment profitJapan ¥62 million (YoY +143.1%), Americas ¥104 million (YoY -2.9%), Europe and Africa ¥4 million (YoY -19.2%), China ¥15 million (YoY +135.0%), Asia ¥37 million (YoY +37.5%), India ¥9 million (YoY +4.3%)
Regional sales¥1,276 million (YoY +19.1%), ¥1,221 million (YoY +17.5%), ¥84 million (YoY +9.7%), ¥188 million (YoY -9.3%), ¥427 million (YoY +31.6%), ¥135 million (YoY +24.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,200,000 million (YoY +4.6%)
Operating profit¥80,000 million (YoY +0.6%)
Ordinary income¥84,000 million (YoY -6.9%)
Net income¥57,000 million (YoY -8.1%)
Annual Dividend Forecast138.00 (actual for the fiscal year ended March 2026, before the stock split) → 175.00 (forecast for the fiscal year ending March 2027, without taking the stock split into account)
Factors Behind Changes in Business Performance
Revenue increased due to higher customer production volumes and foreign exchange movements, among other factors. Operating profit increased due to the effect of increased sales and cost improvements, among other factors.
Disclosure regarding the going concern assumption
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 consolidationAdded: 0 companies; excluded: 0 companies
Material subsequent eventsNo applicable matters.
Depreciation and amortization¥14,210 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for securities analysts and institutional investors)
Issued Shares at Period-End117,614,147 Shares
Treasury Shares at Period-End361,860 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥303,896 million (YoY +16.7%) |
| Operating profit | ¥23,224 million (YoY +26.4%) |
| Ordinary income | ¥25,767 million (YoY +41.3%) |
| Profit attributable to owners of the parent | ¥18,077 million (YoY +34.2%) |
| Net income per share | ¥154.33 |
| Equity ratio | End of the current fiscal period 57 / End of previous period 57.3 |
| Total assets | ¥1,020,484 million |
| Net assets | ¥628,179 million |
| Cash flows from operating activities | ¥51,234 million |
| Cash flows from investing activities | ¥-18,136 million |
| Cash flows from financing activities | ¥-1,000 million |
| Cash and cash equivalents at end of period | ¥165,331 million |
| Full-year earnings forecast | Net Sales ¥1,200,000 million (YoY +4.6%) / Operating profit ¥80,000 million (YoY +0.6%) / Ordinary income ¥84,000 million (YoY -6.9%) / Net income ¥57,000 million (YoY -8.1%) |
| Annual Dividend Forecast | 138.00 (actual for the fiscal year ended March 2026, before the stock split) → 175.00 (forecast for the fiscal year ending March 2027, without taking the stock split into account) |
| Segment revenue | Japan ¥1,276 million (YoY +19.1%), Americas ¥1,221 million (YoY +17.5%), Europe and Africa ¥84 million (YoY +9.7%), China ¥188 million (YoY -9.3%), Asia ¥427 million (YoY +31.6%), India ¥135 million (YoY +24.5%) |
| Segment profit | Japan ¥62 million (YoY +143.1%), Americas ¥104 million (YoY -2.9%), Europe and Africa ¥4 million (YoY -19.2%), China ¥15 million (YoY +135.0%), Asia ¥37 million (YoY +37.5%), India ¥9 million (YoY +4.3%) |
| Regional sales | ¥1,276 million (YoY +19.1%), ¥1,221 million (YoY +17.5%), ¥84 million (YoY +9.7%), ¥188 million (YoY -9.3%), ¥427 million (YoY +31.6%), ¥135 million (YoY +24.5%) |
| Depreciation and amortization | ¥14,210 million |
| Disclosure regarding the going concern assumption | 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 | Added: 0 companies; excluded: 0 companies |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for securities analysts and institutional investors) |
| Issued Shares at Period-End | 117,614,147 Shares |
| Treasury Shares at Period-End | 361,860 Shares |
| Factors Behind Changes in Business Performance | Revenue increased due to higher customer production volumes and foreign exchange movements, among other factors. Operating profit increased due to the effect of increased sales and cost improvements, among other factors. |
Items this document does not state (7)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders received and order backlogImpairment lossBreakdown 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 was affected by higher customer production volumes, mainly in Japan, and foreign exchange movements, among other factors. Operating profit benefited from the effect of increased sales and cost improvements, 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.