Worth reading
43Recurring
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
9.5
Year-on-year revenue growth (%)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales75,246¥ millionYear on year +9.5%Progress 94.1%
Operating profit3,587¥ millionYear on year +8.4%Progress 96.9%
Ordinary income3,889¥ millionYear on year +9.0%Progress 99.7%
Net income attributable to owners of the parent2,692¥ millionYear on year +7.8%Progress 98.6%
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¥133.35
Operating Margin4.8%
Financial position at period-end
Total assets47,797¥ million
of which net assets 29,332 ¥ millionEquity ratio 61.0%vs. prior year-end 0.0pt
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+2,556
Investment-778
Financials-88
Net change+1,690
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¥9,478 million
Segment revenueList Segment Domestic Sales Division / Current fiscal year 32,076 / Prior-year period 30,668 / Year on year against the same period last year 4.6% increase, Segment Overseas Sales Division / Current fiscal year 27,979 / Prior-year period 25,342 / Year on year against the same period last year 10.4% increase, Segment Industrial Equipment Sales Division / Current fiscal year 7,988 / Prior-year period 8,046 / Year on year against the same period last year 0.7% decrease, Segment CUSPA Sales Division / Current fiscal year 7,202 / Prior-year period 4,663 / Year on year against the same period last year 54.4% increase
Segment profitStandard Based on ordinary profit / List Segment Domestic Sales Division / Current fiscal year 1,520 / Prior-year period 1,482 / Year on year against the same period last year Not disclosed, Segment Overseas Sales Division / Current fiscal year 979 / Prior-year period 1,106 / Year on year against the same period last year Not disclosed, Segment Industrial Equipment Sales Division / Current fiscal year 570 / Prior-year period 586 / Year on year against the same period last year Not disclosed, Segment CUSPA Sales Division / Current fiscal year 415 / Prior-year period 99 / Year on year against the same period last year Not disclosed
Regional salesList Region Japan / Current fiscal year 45,957 / Prior-year period 41,766 / Year on year against the same period last year Not disclosed, Region Asia and Oceania / Current fiscal year 12,405 / Prior-year period 11,356 / Year on year against the same period last year Not disclosed, Region Latin America and the Caribbean / Current fiscal year 5,908 / Prior-year period 5,602 / Year on year against the same period last year Not disclosed, Region Other / Current fiscal year 10,974 / Prior-year period 9,994 / Year on year against the same period last year Not disclosed
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥80,000 million (YoY +6.3%)
Operating profit¥3,700 million (YoY +3.1%)
Ordinary income¥3,900 million (YoY +0.3%)
Net income¥2,730 million (YoY +1.4%)
Annual Dividend Forecast¥73.00 (actual for the fiscal year ended March 2026, before the stock split) → ¥41.00 (forecast for the fiscal year ending March 2027, after the stock split)
Payout ratio27.4% (30.3% forecast for the fiscal year ending March 2027)
Factors Behind Changes in Business Performance
The domestic and overseas automotive aftermarket replacement-parts businesses remained solid, and the major acquisition completed in the previous fiscal year contributed to the CUSPA business. Selling, general and administrative expenses increased 13.5% year on year due to expanded investment in human capital and persistently high logistics and other costs.
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 consolidationAdded: 0 companies; excluded: 0 companies
Material subsequent eventsEffective 1 April 2026, the company split each share of common stock into 2 shares and accordingly increased the total number of authorized shares from 40 million to 80 million.
Impairment lossNot applicable (impairment losses on fixed assets by reporting segment)
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount ¥11 million / Extraordinary loss Item Loss on disposal and sale of non-current assets / Amount ¥0 million
Depreciation and amortization¥681 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End20,907,600 Shares
Treasury Shares at Period-End714,280 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥75,246 million (YoY +9.5%) |
| Operating profit | ¥3,587 million (YoY +8.4%) |
| Ordinary income | ¥3,889 million (YoY +9.0%) |
| Profit attributable to owners of the parent | ¥2,692 million (YoY +7.8%) |
| Net income per share | ¥133.35 |
| Operating Margin | 4.8% |
| Equity ratio | End of the current fiscal period 61.0% / End of previous period 61.0% |
| Total assets | ¥47,797 million |
| Net assets | ¥29,332 million |
| Cash flows from operating activities | ¥2,556 million |
| Cash flows from investing activities | ¥-778 million |
| Cash flows from financing activities | ¥-88 million |
| Cash and cash equivalents at end of period | ¥9,478 million |
| Full-year earnings forecast | Net Sales ¥80,000 million (YoY +6.3%) / Operating profit ¥3,700 million (YoY +3.1%) / Ordinary income ¥3,900 million (YoY +0.3%) / Net income ¥2,730 million (YoY +1.4%) |
| Annual Dividend Forecast | ¥73.00 (actual for the fiscal year ended March 2026, before the stock split) → ¥41.00 (forecast for the fiscal year ending March 2027, after the stock split) |
| Payout ratio | 27.4% (30.3% forecast for the fiscal year ending March 2027) |
| Segment revenue | List Segment Domestic Sales Division / Current fiscal year 32,076 / Prior-year period 30,668 / Year on year against the same period last year 4.6% increase, Segment Overseas Sales Division / Current fiscal year 27,979 / Prior-year period 25,342 / Year on year against the same period last year 10.4% increase, Segment Industrial Equipment Sales Division / Current fiscal year 7,988 / Prior-year period 8,046 / Year on year against the same period last year 0.7% decrease, Segment CUSPA Sales Division / Current fiscal year 7,202 / Prior-year period 4,663 / Year on year against the same period last year 54.4% increase |
| Segment profit | Standard Based on ordinary profit / List Segment Domestic Sales Division / Current fiscal year 1,520 / Prior-year period 1,482 / Year on year against the same period last year Not disclosed, Segment Overseas Sales Division / Current fiscal year 979 / Prior-year period 1,106 / Year on year against the same period last year Not disclosed, Segment Industrial Equipment Sales Division / Current fiscal year 570 / Prior-year period 586 / Year on year against the same period last year Not disclosed, Segment CUSPA Sales Division / Current fiscal year 415 / Prior-year period 99 / Year on year against the same period last year Not disclosed |
| Regional sales | List Region Japan / Current fiscal year 45,957 / Prior-year period 41,766 / Year on year against the same period last year Not disclosed, Region Asia and Oceania / Current fiscal year 12,405 / Prior-year period 11,356 / Year on year against the same period last year Not disclosed, Region Latin America and the Caribbean / Current fiscal year 5,908 / Prior-year period 5,602 / Year on year against the same period last year Not disclosed, Region Other / Current fiscal year 10,974 / Prior-year period 9,994 / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | ¥681 million |
| Impairment loss | Not applicable (impairment losses on fixed assets by reporting segment) |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥11 million / Extraordinary loss Item Loss on disposal and sale of non-current assets / Amount ¥0 million |
| 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 | Added: 0 companies; excluded: 0 companies |
| Material subsequent events | Effective 1 April 2026, the company split each share of common stock into 2 shares and accordingly increased the total number of authorized shares from 40 million to 80 million. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 20,907,600 Shares |
| Treasury Shares at Period-End | 714,280 Shares |
| Factors Behind Changes in Business Performance | The domestic and overseas automotive aftermarket replacement-parts businesses remained solid, and the major acquisition completed in the previous fiscal year contributed to the CUSPA business. Selling, general and administrative expenses increased 13.5% year on year due to expanded investment in human capital and persistently high logistics and other costs. |
Items this document does not state (3)
Revision to Earnings ForecastShareholder Return PolicyOrders received and order backlog
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 domestic and overseas automotive aftermarket replacement-parts businesses remained solid, while the major acquisition completed in the previous fiscal year contributed to higher revenue in the CUSPA business. At the same time, selling, general and administrative expenses increased 13.5% year on year due to expanded investment in human capital and persistently high logistics and other costs.
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.