Worth reading
49Recurring
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
69.8
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales15,872¥ millionYear on year +69.8%Progress 24.8%
Operating profit530¥ millionYear on year +0.3%Progress 15.1%
Ordinary income625¥ millionYear on year +12.2%Progress 18.9%
Net income attributable to owners of the parent321¥ millionYear on year -10.1%Progress 14.6%
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¥17.69
Financial position at period-end
Total assets58,987¥ million
of which net assets 18,989 ¥ millionEquity ratio 22.7%vs. prior year-end -0.7pt
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
Manufacturing Business14,620,70590.6%+81.3%
Solutions Business1,250,2977.7%-0.6%
Other267,2971.7%
Segment profit
Manufacturing Business750,757+56.9%
Solutions Business-220,517
Other13,714
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥64,000 million (YoY +24.8%)
Operating profit¥3,500 million (YoY +59.3%)
Ordinary income¥3,300 million (YoY +36.1%)
Net income¥2,200 million (YoY -46.9%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥0 → ¥0
Factors Behind Changes in Business Performance
In the Manufacturing Business, domestic production by automakers remained firm, resulting in increases in net sales and segment income. In the Solutions Business, the postponement of the timing of revenue recognition for development projects, increased sales and marketing expenses to acquire new customers, and higher additional costs associated with additional design work and project delays and outsourcing expenses resulted in a segment loss.
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 consolidationNew Number of companies 2 / Company name 株式会社ものづくり事業承継ホールディングス, セレンディップＳＰＣ３号株式会社 / Excluded Not disclosed
Material subsequent eventsOn 1 July 2026, all shares of 日建産業株式会社 were acquired and the company became a subsidiary. The consideration and acquisition cost were ¥3.941 billion, and the estimated acquisition-related expenses were ¥300 million.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥250 thousand, Subsidy Income ¥35,217 thousand, Other ¥44 thousand / Extraordinary loss Loss on reduction of fixed assets ¥35,217 thousand
Depreciation and amortization¥576,570 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingHeld (対象者：Not disclosed)
Issued Shares at Period-End19,062,316 shares
Treasury Shares at Period-End889,264 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 | ¥15,872 million (YoY +69.8%) |
| Operating profit | ¥530 million (YoY +0.3%) |
| Ordinary income | ¥625 million (YoY +12.2%) |
| Profit attributable to owners of the parent | ¥321 million (YoY -10.1%) |
| Net income per share | ¥17.69 |
| Equity ratio | End of the current fiscal period 22.7 / End of previous period 23.4 |
| Total assets | ¥58,987 million |
| Net assets | ¥18,989 million |
| Full-year earnings forecast | Net Sales ¥64,000 million (YoY +24.8%) / Operating profit ¥3,500 million (YoY +59.3%) / Ordinary income ¥3,300 million (YoY +36.1%) / Net income ¥2,200 million (YoY -46.9%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | Manufacturing Business ¥14,620,705 thousand (YoY +81.3%) / Solutions Business ¥1,250,297 thousand (YoY -0.6%) / Other ¥267,297 thousand |
| Segment profit | Manufacturing Business ¥750,757 thousand (YoY +56.9%) / Solutions Business ¥-220,517 thousand / Other ¥13,714 thousand |
| Depreciation and amortization | ¥576,570 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥250 thousand, Subsidy Income ¥35,217 thousand, Other ¥44 thousand / Extraordinary loss Loss on reduction of fixed assets ¥35,217 thousand |
| 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 | New Number of companies 2 / Company name 株式会社ものづくり事業承継ホールディングス, セレンディップＳＰＣ３号株式会社 / Excluded Not disclosed |
| Material subsequent events | On 1 July 2026, all shares of 日建産業株式会社 were acquired and the company became a subsidiary. The consideration and acquisition cost were ¥3.941 billion, and the estimated acquisition-related expenses were ¥300 million. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 19,062,316 shares |
| Treasury Shares at Period-End | 889,264 shares |
| Factors Behind Changes in Business Performance | In the Manufacturing Business, domestic production by automakers remained firm, resulting in increases in net sales and segment income. In the Solutions Business, the postponement of the timing of revenue recognition for development projects, increased sales and marketing expenses to acquire new customers, and higher additional costs associated with additional design work and project delays and outsourcing expenses resulted in a segment loss. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment loss
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.In the Manufacturing Business, domestic production by automakers remained firm. In the Solutions Business, earnings were affected by the postponement of the timing of revenue recognition for development projects, increased sales and marketing expenses to acquire new customers, additional costs associated with additional design work and project delays, and higher outsourcing expenses.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.