Worth reading
67In focus
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
37.1
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales28,964¥ millionYear on year +10.6%Progress 48.8%
Operating profit2,297¥ millionYear on year +37.1%Progress 48.9%
Ordinary income2,445¥ millionYear on year +33.9%Progress 49.6%
Net income attributable to owners of the parent1,596¥ millionYear on year +25.0%Progress 48.8%
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¥196.93
Financial position at period-end
Total assets47,291¥ million
of which net assets 30,482 ¥ millionEquity ratio 63.3%vs. prior year-end +2.9pt
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-1,362,771
Investment-1,444,842
Financials+2,299,472
Net change-508,141
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).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¥6,447,705 thousand
Segment revenueIron and steel ¥8,113 million (YoY +2.3%), Automotive ¥5,459 million (YoY +1.2%), Electronics and Semiconductors ¥4,589 million (YoY +29.8%), Rubber and Tires ¥1,610 million (YoY -13.8%), Machine tools ¥1,615 million (YoY +36.0%), High-Performance Materials ¥1,147 million (YoY +33.7%), Environment ¥1,233 million (YoY +13.3%), Paper and Pulp ¥878 million (YoY +91.1%), Food, pharmaceuticals and cosmetics ¥884 million (YoY +8.7%)
Segment profitIron and steel ¥1,029 million (YoY +6.2%), Automotive ¥703 million (YoY +31.4%), Electronics and Semiconductors ¥688 million (YoY +72.2%), Rubber and Tires ¥200 million (YoY +1.2%), Machine tools ¥547 million (YoY +92.8%), High-Performance Materials ¥157 million (YoY +17.6%), Environment ¥174 million (YoY +96.1%), Paper and Pulp ¥158 million (YoY +181.1%), Food, pharmaceuticals and cosmetics ¥109 million (YoY +76.2%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥59,400 million (YoY +6.4%)
Operating profit¥4,700 million (YoY +32.9%)
Ordinary income¥4,930 million (YoY +26.5%)
Net income¥3,270 million (YoY +2.8%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥59,400 million / Operating profit Not disclosed → ¥4,700 million / Ordinary income Not disclosed → ¥4,930 million / Net income Not disclosed → ¥3,270 million
Annual Dividend Forecast¥157 → ¥165（+5.1%）
Factors Behind Changes in Business Performance
Increased semiconductor demand accompanying the global expansion of AI investment and growing demand for five-axis and multi-function machine tools drove sales of rotary joints and other original products. Sales to the electronics and semiconductor industries and the machine tool industry led overall performance.
Disclosure regarding the going concern assumption
Not applicable
Change in accounting policy
基準改正に伴う変更 Yesそれ以外の変更 Yes見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 1 / Company name RIX INDIA TRADING & SERVICE PVT.LTD. / Excluded Number of companies 0 / Company name Not disclosed
Impairment loss¥13,194 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥103 thousand, Gain on sale of investment securities ¥330 thousand, Insurance policy surrender value ¥6,367 thousand / Extraordinary loss Loss on sale of noncurrent assets ¥0 thousand, Impairment Losses ¥13,194 thousand, Loss on disposal of fixed assets ¥22,434 thousand, Impairment Losses on Investment Securities ¥9,886 thousand
Depreciation and amortization¥442,183 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End8,640,000
Treasury Shares at Period-End515,948
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥28,964 million (YoY +10.6%) |
| Operating profit | ¥2,297 million (YoY +37.1%) |
| Ordinary income | ¥2,445 million (YoY +33.9%) |
| Profit attributable to owners of the parent | ¥1,596 million (YoY +25.0%) |
| Net income per share | ¥196.93 |
| Equity ratio | End of the current fiscal period 63.3 / End of previous period 60.4 |
| Total assets | ¥47,291 million |
| Net assets | ¥30,482 million |
| Cash flows from operating activities | ¥-1,362,771 thousand |
| Cash flows from investing activities | ¥-1,444,842 thousand |
| Cash flows from financing activities | ¥2,299,472 thousand |
| Cash and cash equivalents at end of period | ¥6,447,705 thousand |
| Full-year earnings forecast | Net Sales ¥59,400 million (YoY +6.4%) / Operating profit ¥4,700 million (YoY +32.9%) / Ordinary income ¥4,930 million (YoY +26.5%) / Net income ¥3,270 million (YoY +2.8%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥59,400 million / Operating profit Not disclosed → ¥4,700 million / Ordinary income Not disclosed → ¥4,930 million / Net income Not disclosed → ¥3,270 million |
| Annual Dividend Forecast | ¥157 → ¥165（+5.1%） |
| Segment revenue | Iron and steel ¥8,113 million (YoY +2.3%), Automotive ¥5,459 million (YoY +1.2%), Electronics and Semiconductors ¥4,589 million (YoY +29.8%), Rubber and Tires ¥1,610 million (YoY -13.8%), Machine tools ¥1,615 million (YoY +36.0%), High-Performance Materials ¥1,147 million (YoY +33.7%), Environment ¥1,233 million (YoY +13.3%), Paper and Pulp ¥878 million (YoY +91.1%), Food, pharmaceuticals and cosmetics ¥884 million (YoY +8.7%) |
| Segment profit | Iron and steel ¥1,029 million (YoY +6.2%), Automotive ¥703 million (YoY +31.4%), Electronics and Semiconductors ¥688 million (YoY +72.2%), Rubber and Tires ¥200 million (YoY +1.2%), Machine tools ¥547 million (YoY +92.8%), High-Performance Materials ¥157 million (YoY +17.6%), Environment ¥174 million (YoY +96.1%), Paper and Pulp ¥158 million (YoY +181.1%), Food, pharmaceuticals and cosmetics ¥109 million (YoY +76.2%) |
| Depreciation and amortization | ¥442,183 thousand |
| Impairment loss | ¥13,194 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥103 thousand, Gain on sale of investment securities ¥330 thousand, Insurance policy surrender value ¥6,367 thousand / Extraordinary loss Loss on sale of noncurrent assets ¥0 thousand, Impairment Losses ¥13,194 thousand, Loss on disposal of fixed assets ¥22,434 thousand, Impairment Losses on Investment Securities ¥9,886 thousand |
| Disclosure regarding the going concern assumption | Not applicable |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes Yes / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 1 / Company name RIX INDIA TRADING & SERVICE PVT.LTD. / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 8,640,000 |
| Treasury Shares at Period-End | 515,948 |
| Factors Behind Changes in Business Performance | Increased semiconductor demand accompanying the global expansion of AI investment and growing demand for five-axis and multi-function machine tools drove sales of rotary joints and other original products. Sales to the electronics and semiconductor industries and the machine tool industry led overall performance. |
Items this document does not state (6)
Operating MarginPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial 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.Sales of original products, including rotary joints, increased significantly, driven by rising semiconductor demand accompanying the global expansion of AI investment and demand for five-axis and multi-function machine tools. Sales to the electronics and semiconductor industries and the machine tool industry led overall performance.
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.