Worth reading
39Recurring
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
0.7
Operating margin target shortfall (percentage points)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFiscal year ending March 20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,149 100 million
Operating profit margin2.3 %
Full-year earnings forecast
Operating profit margin
1.8 %
CO2 emissions
52.7 t per ¥100 million or less
Waste material emissions
5.8 t per ¥100 million or less
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
The operating margin target was not achieved, while key initiatives as a whole progressed generally as plannedNew initiatives
- Expanded training and career development support
- Front-loading quality assurance
- Development of advanced product technologies
- Promotion of automation and labor-saving initiatives
- Promotion of PLM/ERP implementation
- Promoting the use of generative AI
- Strengthening sales, procurement and operational capabilities
Medium-term management plan targets
Sixth Medium-Term Management Plan
Operating profit margin
3 %
Target fiscal yearFiscal year ending March 2026
Actual results
Operating profit margin
2.3 %
Target fiscal yearFiscal year ending March 2026
Financial targets
Operating profit margin
Target value1.8 %
Annual Dividend
¥25 per share
Target fiscal yearFY2026 forecast
Payout ratio
30 %
RemarksConsolidated payout ratio of 30% as a guideline. Annual dividend floor of ¥10
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Net Sales | ¥1,149 100 million |
| Operating profit margin | 2.3 % |
| Full-year earnings forecast | Operating profit margin 1.8 % / CO2 emissions 52.7 t per ¥100 million or less / Waste material emissions 5.8 t per ¥100 million or less |
| Self-assessment against the plan | The operating margin target was not achieved, while key initiatives as a whole progressed generally as planned |
| Medium-term management plan targets | Sixth Medium-Term Management Plan Operating profit margin 3 % / Actual results Operating profit margin 2.3 % |
| Financial targets | Operating profit margin Target value 1.8 % / Actual value Not disclosed |
| Annual Dividend | ¥25 per share |
| Payout ratio | 30 % |
| New initiatives | Expanded training and career development support, Front-loading quality assurance, Development of advanced product technologies, Promotion of automation and labor-saving initiatives, Promotion of PLM/ERP implementation, Promoting the use of generative AI, Strengthening sales, procurement and operational capabilities |
Items this document does not state (20)
Operating profitOrdinary incomeNet incomeGross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSegment resultsBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookAcquisition of treasury sharesCapital expendituresOrders 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.The company determined that it would be difficult to calculate medium- to long-term earnings projections reasonably and reliably due to domestic and overseas market trends, soaring raw material and energy prices, geopolitical risks, and automotive manufacturers' strategic reviews. Regarding the operating margin shortfall, it cited weak customer sales in the Chinese market, soaring raw material, labor and energy costs, the U.S. tariff issue, weak sales by major customers, and a temporary increase in development costs associated with the simultaneous development of new models.
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.