Worth reading
42Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
915
¥ millionWording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales64,047¥ millionYear on year +7.7%Progress 22.5%
Operating profit5,512¥ millionYear on year +19.9%Progress 21.2%
Ordinary income5,629¥ millionYear on year +13.4%Progress 21.7%
Net income attributable to owners of the parent4,058¥ millionYear on year +19.6%
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¥46.70
Financial position at period-end
Total assets160,449¥ million
of which net assets 108,970 ¥ millionEquity ratio 67.9%vs. prior year-end -0.1pt
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
Japan56,42867.0%+8.0%
Americas5,0966.1%-6.7%
Europe1,4681.7%+45.4%
Oceania7270.9%+40.4%
Asia20,45524.3%+20.9%
Segment profit
Japan6,159+5.3%
Americas397
Europe-129
Oceania37
Asia845+29.7%
Regional sales
Japan50,33978.6%
Americas5,0928.0%
Europe1,4622.3%
Oceania7271.1%
Asia6,42510.0%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥285,000 million (YoY +5.4%)
Operating profit¥26,000 million (YoY +7.2%)
Ordinary income¥26,000 million (YoY +5.9%)
Profit attributable to owners of the parent¥18,000 million (YoY +54.1%)
Annual Dividend Forecast¥64 → ¥70（+9.4%）
Factors Behind Changes in Business Performance
Product sales grew mainly in Japan and Asia as initiatives to expand by region and age group progressed. In the Americas, sales declined due to shipment delays caused by an ERP system malfunction, while a tariff refund increased operating income by approximately ¥1 billion.
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 Yes見積りの変更 Yes修正再表示 No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name No applicable matters
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥0 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥3 million
Depreciation and amortization¥2,147 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End93,616,650
Treasury Shares at Period-End7,451,766
| 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 | ¥64,047 million (YoY +7.7%) |
| Operating profit | ¥5,512 million (YoY +19.9%) |
| Ordinary income | ¥5,629 million (YoY +13.4%) |
| Profit attributable to owners of the parent | ¥4,058 million (YoY +19.6%) |
| Net income per share | ¥46.70 |
| Equity ratio | End of the current fiscal period 67.9 / End of previous period 68 |
| Total assets | ¥160,449 million |
| Net assets | ¥108,970 million |
| Full-year earnings forecast | Net Sales ¥285,000 million (YoY +5.4%) / Operating profit ¥26,000 million (YoY +7.2%) / Ordinary income ¥26,000 million (YoY +5.9%) / Profit attributable to owners of the parent ¥18,000 million (YoY +54.1%) |
| Annual Dividend Forecast | ¥64 → ¥70（+9.4%） |
| Segment revenue | Japan ¥56,428 million (YoY +8.0%) / Americas ¥5,096 million (YoY -6.7%) / Europe ¥1,468 million (YoY +45.4%) / Oceania ¥727 million (YoY +40.4%) / Asia ¥20,455 million (YoY +20.9%) |
| Segment profit | Japan ¥6,159 million (YoY +5.3%) / Americas ¥397 million / Europe ¥-129 million / Oceania ¥37 million / Asia ¥845 million (YoY +29.7%) |
| Regional sales | Japan ¥50,339 million / Americas ¥5,092 million / Europe ¥1,462 million / Oceania ¥727 million / Asia ¥6,425 million |
| Depreciation and amortization | ¥2,147 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥3 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate Yes / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name No applicable matters |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 93,616,650 |
| Treasury Shares at Period-End | 7,451,766 |
| Factors Behind Changes in Business Performance | Product sales grew mainly in Japan and Asia as initiatives to expand by region and age group progressed. In the Americas, sales declined due to shipment delays caused by an ERP system malfunction, while a tariff refund increased operating income by approximately ¥1 billion. |
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 PolicyOrders received and order backlogImpairment lossMaterial 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 grew mainly in Japan and Asia as initiatives to expand by region and age group progressed. In the Americas, a tariff refund increased operating income by approximately ¥1 billion.
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.