Worth reading
37Immaterial
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
13.5
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedIFRSNet Sales608,104¥ millionYear on year +13.5%Progress 50.7%
Operating profit38,204¥ millionYear on year +16.1%Progress 47.8%
Ordinary income38,599¥ millionYear on year +8.1%Progress 46.0%
Net income attributable to owners of the parent26,965¥ millionYear on year -2.8%Progress 47.3%
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¥46.04
Financial position at period-end
Total assets982,998¥ million
of which net assets 626,902 ¥ millionEquity ratio 59.4%vs. prior year-end +2.1pt
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+49,099
Investment-35,344
Financials-26,721
Net change-12,966
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¥119,348 million
Segment revenue
Japan2,61339.2%+17.5%
Americas2,38035.7%+14.8%
Europe and Africa1682.5%+8.0%
China3665.5%-13.7%
Asia84612.7%+20.8%
India2914.4%+23.8%
Segment profit
Japan10126.5%+33.0%
Americas16042.0%+14.1%
Europe and Africa102.6%+2.7%
China153.9%+93.6%
Asia7319.2%+9.8%
India225.8%-13.1%
Regional sales
Japan2,61339.2%+17.5%
Americas2,38035.7%+14.8%
Europe and Africa1682.5%+8.0%
China3665.5%-13.7%
Asia84612.7%+20.8%
India2914.4%+23.8%
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 Forecast¥138 per share → ¥175 per share（+26.8%）
Factors Behind Changes in Business Performance
Revenue increased due to the impact of making Ashimori Industry a consolidated subsidiary and foreign exchange effects, among other factors, while operating profit increased due to the effects of higher 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 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
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 eventsThe company resolved to acquire and cancel treasury shares, setting an upper limit of ¥30 billion on the total acquisition cost and an upper limit of 36 million shares on the number of shares to be acquired. In addition, effective 1 October 2026, the company split 1 common share into 5 shares.
Depreciation and amortization¥28,645 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for securities analysts and institutional investors)
Issued Shares at Period-End588,070,735
Treasury Shares at Period-End1,765,330
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥608,104 million (YoY +13.5%) |
| Operating profit | ¥38,204 million (YoY +16.1%) |
| Ordinary income | ¥38,599 million (YoY +8.1%) |
| Profit attributable to owners of the parent | ¥26,965 million (YoY -2.8%) |
| Net income per share | ¥46.04 |
| Equity ratio | End of the current fiscal period 59.4 / End of previous period 57.3 |
| Total assets | ¥982,998 million |
| Net assets | ¥626,902 million |
| Cash flows from operating activities | ¥49,099 million |
| Cash flows from investing activities | ¥-35,344 million |
| Cash flows from financing activities | ¥-26,721 million |
| Cash and cash equivalents at end of period | ¥119,348 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 per share → ¥175 per share（+26.8%） |
| Segment revenue | Japan ¥2,613 100 million (YoY +17.5%) / Americas ¥2,380 100 million (YoY +14.8%) / Europe and Africa ¥168 100 million (YoY +8.0%) / China ¥366 100 million (YoY -13.7%) / Asia ¥846 100 million (YoY +20.8%) / India ¥291 100 million (YoY +23.8%) |
| Segment profit | Japan ¥101 100 million (YoY +33.0%) / Americas ¥160 100 million (YoY +14.1%) / Europe and Africa ¥10 100 million (YoY +2.7%) / China ¥15 100 million (YoY +93.6%) / Asia ¥73 100 million (YoY +9.8%) / India ¥22 100 million (YoY -13.1%) |
| Regional sales | Japan ¥2,613 100 million (YoY +17.5%) / Americas ¥2,380 100 million (YoY +14.8%) / Europe and Africa ¥168 100 million (YoY +8.0%) / China ¥366 100 million (YoY -13.7%) / Asia ¥846 100 million (YoY +20.8%) / India ¥291 100 million (YoY +23.8%) |
| Depreciation and amortization | ¥28,645 million |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| 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 | The company resolved to acquire and cancel treasury shares, setting an upper limit of ¥30 billion on the total acquisition cost and an upper limit of 36 million shares on the number of shares to be acquired. In addition, effective 1 October 2026, the company split 1 common share into 5 shares. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for securities analysts and institutional investors) |
| Issued Shares at Period-End | 588,070,735 |
| Treasury Shares at Period-End | 1,765,330 |
| Factors Behind Changes in Business Performance | Revenue increased due to the impact of making Ashimori Industry a consolidated subsidiary and foreign exchange effects, among other factors, while operating profit increased due to the effects of higher 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 increased due to the impact of making Ashimori Industry a consolidated subsidiary and foreign exchange effects, among other factors. Operating profit increased due to the effects of higher sales and cost improvements, among other factors. The specific reasons for the decrease in interim profit attributable to owners of the parent are not explained in the document.
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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