Worth reading
38Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
5
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年6月1日〜2025年8月31日ConsolidatedJapanese GAAPNet Sales22,421¥ millionYear on year +5.0%Progress 23.9%
Operating profit1,190¥ millionYear on year +16.8%Progress 19.5%
Ordinary income995¥ millionYear on year +20.3%Progress 18.1%
Net income attributable to owners of the parent708¥ millionYear on year +5.3%Progress 17.7%
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¥23.25
Financial position at period-end
Total assets79,249¥ million
of which net assets 33,521 ¥ millionEquity ratio 41.5%vs. prior year-end -0.8pt
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 revenueJapan ¥7,820 million (YoY +19.4%), Europe ¥2,445 million (YoY -18.9%), Asia ¥7,501 million (YoY +2.0%), North America ¥4,654 million (YoY +4.8%)
Segment profitJapan ¥1,079 million (YoY +18.5%), Europe ¥-79 million, Asia ¥191 million (YoY +15.7%), North America ¥161 million (YoY +4.5%)
Regional sales¥7,820 million (YoY +19.4%), ¥2,445 million (YoY -18.9%), ¥7,501 million (YoY +2.0%), ¥4,654 million (YoY +4.8%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥94,000 million (YoY +3.2%)
Operating profit¥6,100 million (YoY +7.8%)
Ordinary income¥5,500 million (YoY +5.9%)
Net income¥4,000 million (YoY +3.7%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥24 → ¥28（+16.7%）
Factors Behind Changes in Business Performance
付加価値の高い製品の受注と生産体制の整備を強化し、原価低減活動を積極的に進めた。日本・アジア・北米は車両用内外装部品や金型の増収、欧州は金型及び車両用内外装部品の減収となった。
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 / Excluded 0 companies / Company name Not disclosed
Impairment lossNone applicable (material impairment loss related to non-current assets)
Depreciation and amortization¥1,077 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End30,688,569 shares
Treasury Shares at Period-End204,806 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年6月1日〜2025年8月31日 |
| Net Sales | ¥22,421 million (YoY +5.0%) |
| Operating profit | ¥1,190 million (YoY +16.8%) |
| Ordinary income | ¥995 million (YoY +20.3%) |
| Profit attributable to owners of the parent | ¥708 million (YoY +5.3%) |
| Net income per share | ¥23.25 |
| Equity ratio | End of the current fiscal period 41.5 / End of previous period 42.3 |
| Total assets | ¥79,249 million |
| Net assets | ¥33,521 million |
| Full-year earnings forecast | Net Sales ¥94,000 million (YoY +3.2%) / Operating profit ¥6,100 million (YoY +7.8%) / Ordinary income ¥5,500 million (YoY +5.9%) / Net income ¥4,000 million (YoY +3.7%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥24 → ¥28（+16.7%） |
| Segment revenue | Japan ¥7,820 million (YoY +19.4%), Europe ¥2,445 million (YoY -18.9%), Asia ¥7,501 million (YoY +2.0%), North America ¥4,654 million (YoY +4.8%) |
| Segment profit | Japan ¥1,079 million (YoY +18.5%), Europe ¥-79 million, Asia ¥191 million (YoY +15.7%), North America ¥161 million (YoY +4.5%) |
| Regional sales | ¥7,820 million (YoY +19.4%), ¥2,445 million (YoY -18.9%), ¥7,501 million (YoY +2.0%), ¥4,654 million (YoY +4.8%) |
| Depreciation and amortization | ¥1,077 million |
| Impairment loss | None applicable (material impairment loss related to non-current assets) |
| 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 / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 30,688,569 shares |
| Treasury Shares at Period-End | 204,806 shares |
| Factors Behind Changes in Business Performance | 付加価値の高い製品の受注と生産体制の整備を強化し、原価低減活動を積極的に進めた。日本・アジア・北米は車両用内外装部品や金型の増収、欧州は金型及び車両用内外装部品の減収となった。 |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyOrders received and order backlogBreakdown 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.付加価値の高い製品の受注と生産体制の整備を強化し、原価低減活動を積極的に進めた。日本では車両用内外装部品及び金型、アジアでは車両用内外装部品及び金型、北米では車両用内外装部品が増収となった一方、欧州では金型及び車両用内外装部品が減収となった。
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.