Worth reading
50Recurring
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-87.3
% (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 2026ConsolidatedJapanese GAAPNet Sales29,658¥ millionYear on year +1.3%Progress 25.1%
Operating profit86¥ millionYear on year -87.3%Progress 3.6%
Ordinary income-14¥ million
Net income attributable to owners of the parent-154¥ million
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△¥8.21
Financial position at period-end
Total assets85,719¥ million
of which net assets 37,753 ¥ millionEquity ratio 44.0%vs. prior year-end +0.1pt
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
Japan10,91636.8%+6.5%
North America16,00854.0%0.0%
China2,0056.8%-7.3%
Southeast Asia7272.5%-16.3%
Segment profit
Japan336+600.6%
North America-134
China-280
Southeast Asia126-16.4%
Regional sales
Japan10,91636.8%+6.5%
North America16,00854.0%0.0%
China2,0056.8%-7.3%
Southeast Asia7272.5%-16.3%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥118,000 million (YoY +2.7%)
Operating profit¥2,400 million (YoY -9.4%)
Ordinary income¥2,000 million (YoY -20.0%)
Profit attributable to owners of the parent¥1,600 million (YoY -20.5%)
Annual Dividend Forecast¥30 → ¥25
Factors Behind Changes in Business Performance
Production cuts in China and Southeast Asia were offset by the impact of increased production of existing models in Japan and North America, among other factors. Operating profit declined due to higher costs resulting from U.S. tariff measures, as well as rising wages and 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 consolidationNo material changes (no newly consolidated or excluded companies, or company names, are disclosed)
Breakdown of extraordinary income (loss)Extraordinary income No / Extraordinary loss No
Depreciation and amortization¥1,150 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (video webcast planned)
Issued Shares at Period-End19,410,000 Shares
Treasury Shares at Period-End608,560 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥29,658 million (YoY +1.3%) |
| Operating profit | ¥86 million (YoY -87.3%) |
| Ordinary income | ¥-14 million |
| Profit attributable to owners of the parent | ¥-154 million |
| Net income per share | △¥8.21 |
| Equity ratio | End of the current fiscal period 44 / End of previous period 43.9 |
| Total assets | ¥85,719 million |
| Net assets | ¥37,753 million |
| Full-year earnings forecast | Net Sales ¥118,000 million (YoY +2.7%) / Operating profit ¥2,400 million (YoY -9.4%) / Ordinary income ¥2,000 million (YoY -20.0%) / Profit attributable to owners of the parent ¥1,600 million (YoY -20.5%) |
| Annual Dividend Forecast | ¥30 → ¥25 |
| Segment revenue | Japan ¥10,916 million (YoY +6.5%) / North America ¥16,008 million (YoY 0.0%) / China ¥2,005 million (YoY -7.3%) / Southeast Asia ¥727 million (YoY -16.3%) |
| Segment profit | Japan ¥336 million (YoY +600.6%) / North America ¥-134 million / China ¥-280 million / Southeast Asia ¥126 million (YoY -16.4%) |
| Regional sales | Japan ¥10,916 million (YoY +6.5%) / North America ¥16,008 million (YoY 0.0%) / China ¥2,005 million (YoY -7.3%) / Southeast Asia ¥727 million (YoY -16.3%) |
| Depreciation and amortization | ¥1,150 million |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss No |
| 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 | No material changes (no newly consolidated or excluded companies, or company names, are disclosed) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (video webcast planned) |
| Issued Shares at Period-End | 19,410,000 Shares |
| Treasury Shares at Period-End | 608,560 Shares |
| Factors Behind Changes in Business Performance | Production cuts in China and Southeast Asia were offset by the impact of increased production of existing models in Japan and North America, among other factors. Operating profit declined due to higher costs resulting from U.S. tariff measures, as well as rising wages and other factors. |
Items this document does not state (11)
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 PolicyOrders received and order backlogImpairment lossMaterial 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.Production cuts in China and Southeast Asia were offset by increased production of existing models in Japan and North America, but operating profit was affected by higher costs resulting from U.S. tariff measures, as well as rising wages and 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.