Worth reading
35Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
14.1
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026–30 June 2026ConsolidatedIFRSNet Sales112,845¥ millionYear on year +9.9%Progress 25.6%
Operating profit1,732¥ millionYear on year +14.1%Progress 13.3%
Ordinary income2,916¥ millionYear on year +23.6%Progress 18.8%
Net income attributable to owners of the parent1,598¥ millionYear on year +172.0%Progress 18.8%
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¥13.70
Financial position at period-end
Total assets417,288¥ million
of which net assets 325,864 ¥ millionEquity ratio 74.7%vs. prior year-end +1.4pt
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-730
Investment+3,005
Financials-6,571
Net change-4,296
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¥89,156 million
Segment revenueJapan ¥27,866 million (YoY +9.8%), Americas ¥71,216 million (YoY +16.4%), China ¥8,345 million (YoY -37.4%), Asia and Europe ¥12,143 million (YoY +20.1%)
Segment profitJapan ¥2,468 million (YoY +54.4%), Americas ¥990 million (YoY +98.7%), China ¥-713 million, Asia and Europe ¥513 million
Regional sales¥22,770 million, ¥71,191 million, ¥7,530 million, ¥11,353 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥440,000 million (YoY -0.5%)
Operating profit¥13,000 million (YoY +25.9%)
Ordinary incomeIncome before taxes ¥15,500 million (YoY +0.2%)
Net income¥8,500 million (YoY -12.0%)
Profit for the period attributable to owners of the parent¥8,000 million (YoY +12.1%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥90 → ¥92
Factors Behind Changes in Business Performance
Foreign exchange effects, increased sales to customers other than major customers, the effects of increased production for major customers, an improved and changed product mix, controls on labor costs, cost reductions and controls on other expenses.
Disclosure regarding the going concern assumption
Not applicable (no matters to report in the notes on the going concern assumption)
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 Not disclosed
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Depreciation and amortization¥3,685 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End124,000,000
Treasury Shares at Period-End7,207,747
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 June 2026 |
| Net Sales | ¥112,845 million (YoY +9.9%) |
| Operating profit | ¥1,732 million (YoY +14.1%) |
| Ordinary income | ¥2,916 million (YoY +23.6%) |
| Profit attributable to owners of the parent | ¥1,598 million (YoY +172.0%) |
| Net income per share | ¥13.70 |
| Equity ratio | End of the current fiscal period 74.7 / End of previous period 73.3 |
| Total assets | ¥417,288 million |
| Net assets | ¥325,864 million |
| Cash flows from operating activities | ¥-730 million |
| Cash flows from investing activities | ¥3,005 million |
| Cash flows from financing activities | ¥-6,571 million |
| Cash and cash equivalents at end of period | ¥89,156 million |
| Full-year earnings forecast | Net Sales ¥440,000 million (YoY -0.5%) / Operating profit ¥13,000 million (YoY +25.9%) / Ordinary income Income before taxes ¥15,500 million (YoY +0.2%) / Net income ¥8,500 million (YoY -12.0%) / Profit for the period attributable to owners of the parent ¥8,000 million (YoY +12.1%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥90 → ¥92 |
| Segment revenue | Japan ¥27,866 million (YoY +9.8%), Americas ¥71,216 million (YoY +16.4%), China ¥8,345 million (YoY -37.4%), Asia and Europe ¥12,143 million (YoY +20.1%) |
| Segment profit | Japan ¥2,468 million (YoY +54.4%), Americas ¥990 million (YoY +98.7%), China ¥-713 million, Asia and Europe ¥513 million |
| Regional sales | ¥22,770 million, ¥71,191 million, ¥7,530 million, ¥11,353 million |
| Depreciation and amortization | ¥3,685 million |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 124,000,000 |
| Treasury Shares at Period-End | 7,207,747 |
| Factors Behind Changes in Business Performance | Foreign exchange effects, increased sales to customers other than major customers, the effects of increased production for major customers, an improved and changed product mix, controls on labor costs, cost reductions and controls on other expenses. |
Items this document does not state (7)
Operating MarginPayout ratioShareholder Return PolicyOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Material 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.Revenue increased due to foreign exchange effects, increased sales to customers other than major customers and other factors, while operating profit increased due to controls on labor costs, cost reductions 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.