Worth reading
50Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-25.5
% (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 Sales2,657Millions of yenYear on year -25.5%Progress 19.0%
Operating profit198Millions of yenYear on year -60.5%Progress 12.4%
Ordinary income253Millions of yenYear on year -49.4%Progress 15.8%
Net income attributable to owners of the parent116Millions of yenYear on year -59.5%
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¥8.67
Financial position at period-end
Total assets20,307Millions of yen
of which net assets 12,882 Millions of yenEquity ratio 61.0%vs. prior year-end +1.0pt
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.
Segment revenue
Japan (KOKUSAI CO.,LTD.)2,42279.6%
Japan（東伸工業株式会社）421.4%
United States1063.5%
South Korea2578.5%
China2147.0%
Segment profit
Japan (KOKUSAI CO.,LTD.)472,83367.6%+39.5%
Japan（東伸工業株式会社）28,0374.0%+13,157.0%
United States54,6987.8%+107,861.0%
South Korea54,9907.9%+75,095.0%
China89,06212.7%+80,538.0%
Regional salesRegion/location Japan (KOKUSAI CO.,LTD.) / Net Sales ¥2,422 million / yoy_pct -30.4, Region/location Japan（東伸工業株式会社） / Net Sales ¥42 million / yoy_pct -13.1, Region/location United States / Net Sales ¥106 million / yoy_pct 38.2, Region/location South Korea / Net Sales ¥257 million / yoy_pct -48.6, Region/location China / Net Sales ¥214 million / yoy_pct 58.2
Outlook and shareholder returns
Full-year earnings forecast
Net Sales14,000 Millions of yen (YoY -6.3%)
Operating profit1,600 Millions of yen (YoY -23.3%)
Ordinary income1,600 Millions of yen (YoY -30.3%)
Profit attributable to owners of the parent1,000 Millions of yen (YoY -33.2%)
Annual Dividend Forecast¥35 → ¥40（+14.3%）
Factors Behind Changes in Business Performance
Product manufacturing lead times have lengthened and delivery schedules continue to be coordinated with customers due to shortages of parts and other items. Revenue recognition for electric servo motor testing machines declined, resulting in lower net sales, while profits also declined as a result of the decrease in net sales.
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 0 companies (company name: —) / Excluded 0 companies (company name: —)
Depreciation and amortization¥35,524 thousand
Orders received and order backlogOrders received ¥3,348,001 thousand (YoY -6.2%) / Order backlog ¥14,460,734 thousand (YoY +10.3%)
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End14,200,000 shares
Treasury Shares at Period-End725,834 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 | 2,657 Millions of yen (YoY -25.5%) |
| Operating profit | 198 Millions of yen (YoY -60.5%) |
| Ordinary income | 253 Millions of yen (YoY -49.4%) |
| Profit attributable to owners of the parent | 116 Millions of yen (YoY -59.5%) |
| Net income per share | ¥8.67 |
| Equity ratio | End of the current fiscal period 61 / End of previous period 60 |
| Total assets | 20,307 Millions of yen |
| Net assets | 12,882 Millions of yen |
| Full-year earnings forecast | Net Sales 14,000 Millions of yen (YoY -6.3%) / Operating profit 1,600 Millions of yen (YoY -23.3%) / Ordinary income 1,600 Millions of yen (YoY -30.3%) / Profit attributable to owners of the parent 1,000 Millions of yen (YoY -33.2%) |
| Annual Dividend Forecast | ¥35 → ¥40（+14.3%） |
| Segment revenue | Segment Japan (KOKUSAI CO.,LTD.) / Net Sales ¥2,422 million / yoy_pct -30.4, Segment Japan（東伸工業株式会社） / Net Sales ¥42 million / yoy_pct -13.1, Segment United States / Net Sales ¥106 million / yoy_pct 38.2, Segment South Korea / Net Sales ¥257 million / yoy_pct -48.6, Segment China / Net Sales ¥214 million / yoy_pct 58.2 |
| Segment profit | Segment Japan (KOKUSAI CO.,LTD.) / Segment profit ¥472,833 thousand / Year on year against the same period last year Down 39.5% year on year, Segment Japan（東伸工業株式会社） / Segment profit Loss of ¥28,037 thousand / Year on year against the same period last year The same period of the previous year recorded a loss of ¥13,157 thousand, Segment United States / Segment profit Loss of ¥54,698 thousand / Year on year against the same period last year The same period of the previous year recorded a loss of ¥107,861 thousand, Segment South Korea / Segment profit Loss of ¥54,990 thousand / Year on year against the same period last year The same period of the previous year recorded a profit of ¥75,095 thousand, Segment China / Segment profit ¥89,062 thousand / Year on year against the same period last year The same period of the previous year recorded a loss of ¥80,538 thousand |
| Regional sales | Region/location Japan (KOKUSAI CO.,LTD.) / Net Sales ¥2,422 million / yoy_pct -30.4, Region/location Japan（東伸工業株式会社） / Net Sales ¥42 million / yoy_pct -13.1, Region/location United States / Net Sales ¥106 million / yoy_pct 38.2, Region/location South Korea / Net Sales ¥257 million / yoy_pct -48.6, Region/location China / Net Sales ¥214 million / yoy_pct 58.2 |
| Orders received and order backlog | Orders received ¥3,348,001 thousand (YoY -6.2%) / Order backlog ¥14,460,734 thousand (YoY +10.3%) |
| Depreciation and amortization | ¥35,524 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 0 companies (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 14,200,000 shares |
| Treasury Shares at Period-End | 725,834 shares |
| Factors Behind Changes in Business Performance | Product manufacturing lead times have lengthened and delivery schedules continue to be coordinated with customers due to shortages of parts and other items. Revenue recognition for electric servo motor testing machines declined, resulting in lower net sales, while profits also declined as a result of the decrease in net sales. |
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 PolicyImpairment 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.As product manufacturing lead times have lengthened and delivery schedules continue to be coordinated with customers amid ongoing shortages of parts and other items, revenue recognition for electric servo motor testing machines declined, resulting in lower net sales. Profits also declined as a result of the decrease in net sales.
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.