Worth reading
48Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
77
¥ million (net profit attributable to owners of the parent)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials on financial resultsFiscal year ending March 202610 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥23,065 million
Operating profit¥244 million
Ordinary income¥77 million
Net income¥77 million
Full-year earnings forecast
Net Sales
¥24,300 million
Operating profit
¥370 million
Ordinary income
¥430 million
Profit attributable to owners of the parent
¥320 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Consolidated results generally in line with plan, excluding the impact of inventory write-downsBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Impact of fluctuations in resin market conditions, etc.
- Inventory write-downs at a Chinese subsidiary
- Cost Reduction
- Passing Through Price Increases
- Improved earnings at overseas subsidiaries
- Higher expenses related to securing personnel, technology development, etc.
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
- Exchange rate150 Yen/Dollar
- Vehicle models entering new mass productionContribution
New initiatives
- Integrated management of North and South China operations
- Sales activities led by local personnel and development of local engineers
- Introduction of automated voice guidance in the deck-board component assembly process
- Development of new applications for メイトーン returnable containers and truck partition boards
- Conversion to CO2-free electricity
- Development of new technologies and products
Key KPIsA metric the company considers important as a management benchmark.
- Overseas Revenue Mix21.9 %
- CO2 emissions (FY2026 plan)9,318 tonnes
- Reduction in CO2 emissions from FY2013 (FY2026 plan)34 %
- CO2-free electricity conversion rate (FY2026)30 %
- Research and development costs¥4.8 100 million
Segment results
Automotive
Net Sales
¥20,971 million
Segment profit
¥301 million
Housing
Net Sales
¥2,082 million
Segment profit
¥70 million
Medium-term management plan targets
Plan nameMWX2030
PeriodFiscal years ending March 2025 to March 2031
Net Sales
¥270 100 million
Target fiscal yearFiscal year ending March 2031
Net income for the current fiscal year
¥9 100 million
Target fiscal yearFiscal year ending March 2031
ROE
8 % or higher
Target fiscal yearFiscal year ending March 2031
Financial targets
ROE
Target value8% or higher
Capital expenditures
¥1,049 million
Annual Dividend
Fiscal year ending March 2026
Annual¥50 per share
Interim¥25 per share
End of period¥25 per share
Forecast for the fiscal year ending March 2027
Annual¥50 per share
Interim¥25 per share
End of period¥25 per share
| Item | Details |
|---|---|
| Document type | Presentation materials on financial results |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Net Sales | ¥23,065 million |
| Operating profit | ¥244 million |
| Ordinary income | ¥77 million |
| Net income | ¥77 million |
| Full-year earnings forecast | Net Sales ¥24,300 million / Operating profit ¥370 million / Ordinary income ¥430 million / Profit attributable to owners of the parent ¥320 million |
| Self-assessment against the plan | Consolidated results generally in line with plan, excluding the impact of inventory write-downs |
| Segment results | Automotive Net Sales ¥20,971 million / Segment profit ¥301 million / Housing Net Sales ¥2,082 million / Segment profit ¥70 million |
| Breakdown of Factors Affecting the Change | Impact of fluctuations in resin market conditions, etc., Inventory write-downs at a Chinese subsidiary, Cost Reduction, Passing Through Price Increases, Improved earnings at overseas subsidiaries, Higher expenses related to securing personnel, technology development, etc. |
| Key KPIs | Overseas Revenue Mix 21.9 %, CO2 emissions (FY2026 plan) 9,318 tonnes, Reduction in CO2 emissions from FY2013 (FY2026 plan) 34 %, CO2-free electricity conversion rate (FY2026) 30 %, Research and development costs ¥4.8 100 million |
| Assumptions Underlying the Business Outlook | Exchange rate 150 Yen/Dollar, Vehicle models entering new mass production Contribution |
| Medium-term management plan targets | Plan name MWX2030 / Period Fiscal years ending March 2025 to March 2031 / Net Sales ¥270 100 million / Net income for the current fiscal year ¥9 100 million / ROE 8 % or higher |
| Financial targets | ROE Target value 8% or higher / Actual value Not disclosed |
| Annual Dividend | Fiscal year ending March 2026 Annual ¥50 per share / Interim ¥25 per share / End of period ¥25 per share / Forecast for the fiscal year ending March 2027 Annual ¥50 per share / Interim ¥25 per share / End of period ¥25 per share |
| Capital expenditures | ¥1,049 million |
| New initiatives | Integrated management of North and South China operations, Sales activities led by local personnel and development of local engineers, Introduction of automated voice guidance in the deck-board component assembly process, Development of new applications for メイトーン returnable containers and truck partition boards, Conversion to CO2-free electricity, Development of new technologies and products |
Items this document does not state (14)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.Inventory write-downs at a Chinese subsidiary and fluctuations in resin market conditions weighed on earnings. However, cost reductions and progress in passing higher costs through to prices enabled the company to achieve results generally in line with plan, excluding the impact of the write-downs.
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.