Worth reading
38Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
72.6
Year-on-year change in operating income (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales12,541¥ millionYear on year +12.8%Progress 51.6%
Operating profit375¥ millionYear on year +72.6%Progress 72.1%
Ordinary income307¥ millionYear on year +96.2%Progress 71.4%
Net income attributable to owners of the parent203¥ millionYear on year +85.0%Progress 63.4%
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 share58.24 yen
Financial position at period-end
Total assets22,698¥ million
of which net assets 12,707 ¥ millionEquity ratio 56.0%vs. prior year-end +3.1pt
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.
Segment revenue
Automotive parts11,48591.6%+13.5%
Homes1,0468.3%+4.6%
Other100.1%+102.7%
Segment profit
Automotive parts30581.6%+68.9%
Homes6918.4%+86.0%
Other00.0%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥24,300 million (YoY +5.4%)
Operating profit¥520 million (YoY +40.4%)
Ordinary income¥430 million (YoY +75.6%)
Net income¥320 million (YoY +312.5%)
Annual Dividend Forecast¥50 → ¥50（0.0%）
Factors Behind Changes in Business Performance
Growth in products for certain vehicle models that began mass production in the second half of the previous fiscal year, reflecting in prices the increase in raw material costs resulting from the situation in the Middle East, passing on increases in material, labor and other costs, and cost reductions and expense cuts.
Disclosure regarding the going concern assumption
Not applicable
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 No
Impairment lossNone recorded in the current interim period (impairment loss: “–”)
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of non-current assets ¥0 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and securities analysts)
Issued Shares at Period-End3,502,859 shares
Treasury Shares at Period-End4,018 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥12,541 million (YoY +12.8%) |
| Operating profit | ¥375 million (YoY +72.6%) |
| Ordinary income | ¥307 million (YoY +96.2%) |
| Profit attributable to owners of the parent | ¥203 million (YoY +85.0%) |
| Net income per share | 58.24 yen |
| Equity ratio | End of the current fiscal period 56 / End of previous period 52.9 |
| Total assets | ¥22,698 million |
| Net assets | ¥12,707 million |
| Full-year earnings forecast | Net Sales ¥24,300 million (YoY +5.4%) / Operating profit ¥520 million (YoY +40.4%) / Ordinary income ¥430 million (YoY +75.6%) / Net income ¥320 million (YoY +312.5%) |
| Annual Dividend Forecast | ¥50 → ¥50（0.0%） |
| Segment revenue | Automotive parts ¥11,485 million (YoY +13.5%) / Homes ¥1,046 million (YoY +4.6%) / Other ¥10 million (YoY +102.7%) |
| Segment profit | Automotive parts ¥305 million (YoY +68.9%) / Homes ¥69 million (YoY +86.0%) / Other ¥0 million |
| Impairment loss | None recorded in the current interim period (impairment loss: “–”) |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of non-current assets ¥0 thousand |
| Disclosure regarding the going concern assumption | Not applicable |
| 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 No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and securities analysts) |
| Issued Shares at Period-End | 3,502,859 shares |
| Treasury Shares at Period-End | 4,018 shares |
| Factors Behind Changes in Business Performance | Growth in products for certain vehicle models that began mass production in the second half of the previous fiscal year, reflecting in prices the increase in raw material costs resulting from the situation in the Middle East, passing on increases in material, labor and other costs, and cost reductions and expense cuts. |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationMaterial 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.Growth in products for certain vehicle models that began mass production in the second half of the previous fiscal year, reflecting in prices the increase in raw material costs resulting from the situation in the Middle East, passing on increases in material, labor and other costs, and cost reductions and expense cuts.
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.