Worth reading
53Recurring
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
2451
¥ million (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFiscal year ending September 20269 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales34,814 Millions of yen+7.6%
Operating profit9,942 Millions of yen+11.7%
Net income7,223 Millions of yen
Results for the three months of the current quarterRegional 4Q sales volumes and revenue are provided, but consolidated standalone three-month P&L figures are Not disclosed
Full-year earnings forecast
Net Sales
36,910 Millions of yen
Operating profit
9,450 Millions of yen
Profit attributable to owners of the parent
6,850 Millions of yen
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Operating profit for the fiscal year ending September 2026
Increase in sales volume563
Higher yields138
Foreign Exchange (Yen Depreciation)862
Increase in selling, general and administrative expenses-315
Increase in cost of sales-205
Fiscal year ending September 2027 operating profit forecast
Increase in sales volume2,046
Higher yields31
Increase in cost of sales-1,067
Increase in selling, general and administrative expenses-986
Foreign exchange (yen appreciation)-394
U.S. tariff impact amount-122
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Assumed Exchange RatesUS$=¥155.00, EUR=¥175.00
Sales Volumes+8.4% year on year
Foreign-exchange sensitivityFor each ¥1 movement in the US dollar: ¥44.2 million (actual), ¥31.8 million (forecast); for each ¥1 movement in the euro: ¥65.5 million (actual), ¥31.5 million (forecast)
New initiatives
- Sales of new models and new graphics
- Construction of the new Ibaraki plant
- Expansion of the quality control testing facility
- Investment in carry cases
Key KPIsA metric the company considers important as a management benchmark.
- Sales volume (consolidated)646 Thousand unitsYear on year against the same period last year+1.7%
- ROE21.6 %Year on year against the same period last year+1.1%
- Japan sales volume126 Thousand unitsYear on year against the same period last year+6.7%
- Europe sales volume225 Thousand unitsYear on year against the same period last year-7.0%
- North America sales volume105 Thousand unitsYear on year against the same period last year+0.4%
- China sales volume134 Thousand unitsYear on year against the same period last year+22.7%
- Other sales volume54 Thousand unitsYear on year against the same period last year-9.2%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Sales volume (646 thousand units, +1.7% year on year) and higher unit prices are indicated, but the unit price figure is Not disclosedSegment results
Japan
Unit sales
126 Thousand units+6.7%
Net Sales
6,647 Millions of yen+17.5%
Europe
Unit sales
225 Thousand units-7.0%
Net Sales
14,736 Millions of yen+2.0%
North America
Unit sales
105 Thousand units+0.4%
Net Sales
5,100 Millions of yen+1.2%
China
Unit sales
134 Thousand units+22.7%
Net Sales
5,758 Millions of yen+27.6%
Other
Unit sales
54 Thousand units-9.2%
Net Sales
2,572 Millions of yen-5.2%
Financial targets
Actual ROE21.6% (20.5% in the previous year)
Risk amount incorporated into the outlookThe amount representing the range of variation the company expects in its forecast.
Foreign exchange (yen appreciation)-394
U.S. tariff impact amount-122
Capital expenditures
¥3,582 million forecast for the fiscal year ending September 2027
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Fiscal year ending September 2026 |
| Net Sales | 34,814 Millions of yen (YoY +7.6%) |
| Operating profit | 9,942 Millions of yen (YoY +11.7%) |
| Net income | 7,223 Millions of yen |
| Results for the three months of the current quarter | Regional 4Q sales volumes and revenue are provided, but consolidated standalone three-month P&L figures are Not disclosed |
| Full-year earnings forecast | Net Sales 36,910 Millions of yen / Operating profit 9,450 Millions of yen / Profit attributable to owners of the parent 6,850 Millions of yen |
| Segment results | Japan Unit sales 126 Thousand units (YoY +6.7%) / Net Sales 6,647 Millions of yen (YoY +17.5%) / Profit Not disclosed / Europe Unit sales 225 Thousand units (YoY -7.0%) / Net Sales 14,736 Millions of yen (YoY +2.0%) / Profit Not disclosed / North America Unit sales 105 Thousand units (YoY +0.4%) / Net Sales 5,100 Millions of yen (YoY +1.2%) / Profit Not disclosed / China Unit sales 134 Thousand units (YoY +22.7%) / Net Sales 5,758 Millions of yen (YoY +27.6%) / Profit Not disclosed / Other Unit sales 54 Thousand units (YoY -9.2%) / Net Sales 2,572 Millions of yen (YoY -5.2%) / Profit Not disclosed |
| Breakdown of Factors Affecting the Change | Operating profit for the fiscal year ending September 2026 Increase in sales volume 563 / Higher yields 138 / Foreign Exchange (Yen Depreciation) 862 / Increase in selling, general and administrative expenses -315 / Increase in cost of sales -205 / Fiscal year ending September 2027 operating profit forecast Increase in sales volume 2,046 / Higher yields 31 / Increase in cost of sales -1,067 / Increase in selling, general and administrative expenses -986 / Foreign exchange (yen appreciation) -394 / U.S. tariff impact amount -122 |
| Key KPIs | Indicator name Sales volume (consolidated) / Value 646 Thousand units / Year on year against the same period last year 1.7 Thousand units, Indicator name ROE / Value 21.6 % / Year on year against the same period last year 1.1 %, Indicator name Japan sales volume / Value 126 Thousand units / Year on year against the same period last year 6.7 Thousand units, Indicator name Europe sales volume / Value 225 Thousand units / Year on year against the same period last year -7 Thousand units, Indicator name North America sales volume / Value 105 Thousand units / Year on year against the same period last year 0.4 Thousand units, Indicator name China sales volume / Value 134 Thousand units / Year on year against the same period last year 22.7 Thousand units, Indicator name Other sales volume / Value 54 Thousand units / Year on year against the same period last year -9.2 Thousand units |
| Unit price and quantity metrics | Sales volume (646 thousand units, +1.7% year on year) and higher unit prices are indicated, but the unit price figure is Not disclosed |
| Assumptions Underlying the Business Outlook | Assumed Exchange Rates US$=¥155.00, EUR=¥175.00 / Sales Volumes +8.4% year on year / Foreign-exchange sensitivity For each ¥1 movement in the US dollar: ¥44.2 million (actual), ¥31.8 million (forecast); for each ¥1 movement in the euro: ¥65.5 million (actual), ¥31.5 million (forecast) |
| Risk amount incorporated into the outlook | Foreign exchange (yen appreciation) -394 / U.S. tariff impact amount -122 |
| Financial targets | Actual ROE 21.6% (20.5% in the previous year) / Other Not disclosed |
| Capital expenditures | ¥3,582 million (forecast for the fiscal year ending September 2027) |
| New initiatives | Sales of new models and new graphics, Construction of the new Ibaraki plant, Expansion of the quality control testing facility, Investment in carry cases |
Items this document does not state (15)
Ordinary incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planNumber of stores and locationsNumber of employeesMedium-term management plan targetsAnnual DividendPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.For the fiscal year ending September 2026, higher sales volume, higher unit prices and a weaker yen contributed to higher revenue and profit. For the fiscal year ending September 2027, sales volume is expected to increase, while a stronger yen, the impact of US tariffs and higher selling, general and administrative expenses are expected to weigh on profit.
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.