Worth reading
35Immaterial
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
8.2
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 June 2025–28 February 2026ConsolidatedJapanese GAAPNet Sales72,949¥ millionYear on year +8.2%Progress 77.6%
Operating profit4,751¥ millionYear on year +16.7%Progress 77.9%
Ordinary income4,275¥ millionYear on year +18.9%Progress 77.7%
Net income attributable to owners of the parent2,962¥ millionYear on year +15.1%Progress 74.1%
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¥97.18
Financial position at period-end
Total assets82,950¥ million
of which net assets 36,887 ¥ millionEquity ratio 43.7%vs. prior year-end +1.4pt
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 ¥23,458 million (YoY +5.5%), Europe ¥8,630 million (YoY +0.8%), Asia ¥25,359 million (YoY +13.7%), North America ¥15,500 million (YoY +8.5%)
Segment profitJapan ¥3,383 million (YoY +12.2%), Europe ¥74 million (YoY -49.3%), Asia ¥861 million (YoY +26.2%), North America ¥905 million (YoY +33.3%)
Regional sales¥23,458 million (YoY +5.5%), ¥8,630 million (YoY +0.8%), ¥25,359 million (YoY +13.7%), ¥15,500 million (YoY +8.5%)
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%)
Net income per share¥131.21
Annual Dividend Forecast¥24 → ¥28（+16.7%）
Factors Behind Changes in Business Performance
The company strengthened efforts to secure orders for high-value-added products and establish its production structure, while actively pursuing cost reduction initiatives. In Japan, sales of vehicle interior and exterior components increased; in Europe, sales of molds decreased; in Asia, sales of vehicle interior and exterior components, home appliance and other components, and molds increased; and in North America, sales of vehicle interior and exterior components and molds increased.
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 None
Impairment lossNone applicable (material impairment loss related to non-current assets)
Depreciation and amortization¥3,262 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End30,688,569 Shares
Treasury Shares at Period-End204,806 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2025–28 February 2026 |
| Net Sales | ¥72,949 million (YoY +8.2%) |
| Operating profit | ¥4,751 million (YoY +16.7%) |
| Ordinary income | ¥4,275 million (YoY +18.9%) |
| Profit attributable to owners of the parent | ¥2,962 million (YoY +15.1%) |
| Net income per share | ¥97.18 |
| Equity ratio | End of the current fiscal period 43.7 / End of previous period 42.3 |
| Total assets | ¥82,950 million |
| Net assets | ¥36,887 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%) / Net income per share ¥131.21 |
| Annual Dividend Forecast | ¥24 → ¥28（+16.7%） |
| Segment revenue | Japan ¥23,458 million (YoY +5.5%), Europe ¥8,630 million (YoY +0.8%), Asia ¥25,359 million (YoY +13.7%), North America ¥15,500 million (YoY +8.5%) |
| Segment profit | Japan ¥3,383 million (YoY +12.2%), Europe ¥74 million (YoY -49.3%), Asia ¥861 million (YoY +26.2%), North America ¥905 million (YoY +33.3%) |
| Regional sales | ¥23,458 million (YoY +5.5%), ¥8,630 million (YoY +0.8%), ¥25,359 million (YoY +13.7%), ¥15,500 million (YoY +8.5%) |
| Depreciation and amortization | ¥3,262 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 None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 30,688,569 Shares |
| Treasury Shares at Period-End | 204,806 Shares |
| Factors Behind Changes in Business Performance | The company strengthened efforts to secure orders for high-value-added products and establish its production structure, while actively pursuing cost reduction initiatives. In Japan, sales of vehicle interior and exterior components increased; in Europe, sales of molds decreased; in Asia, sales of vehicle interior and exterior components, home appliance and other components, and molds increased; and in North America, sales of vehicle interior and exterior components and molds increased. |
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 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.The company strengthened efforts to secure orders for high-value-added products and establish its production structure, while actively pursuing cost reduction initiatives.
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.