Worth reading
42Recurring
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
80.3
%Wording
Conditional
How definitive the wording is.Results for this period
Full year1 June 2025 to 31 May 2026ConsolidatedJapanese GAAPNet Sales97,979¥ millionYear on year +7.6%Progress 93.3%
Operating profit7,091¥ millionYear on year +25.4%Progress 89.8%
Ordinary income6,351¥ millionYear on year +22.3%Progress 89.5%
Net income attributable to owners of the parent758¥ millionYear on year -80.3%
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¥24.87
Operating Margin7.2% (6.2% in the previous fiscal year)
Financial position at period-end
Total assets88,363¥ million
of which net assets 35,391 ¥ millionEquity ratio 39.3%vs. prior year-end -3.0pt
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.
Cash inflows and outflows
Operating+8,414
Investment-6,481
Financials+240
Net change+2,173
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥14,955 million
Segment revenueJapan ¥31,817 million (YoY +5.3%), Europe ¥12,425 million (YoY +2.6%), Asia ¥31,484 million (YoY +6.2%), North America ¥22,252 million (YoY +16.3%)
Segment profitJapan ¥4,520 million (YoY +17.4%), Europe ¥474 million (YoY -3.4%), Asia ¥1,125 million (YoY +11.9%), North America ¥1,731 million (YoY +85.7%)
Regional sales¥31,518 million, ¥12,429 million, ¥31,737 million, ¥22,294 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥105,000 million (YoY +7.2%)
Operating profit¥7,900 million (YoY +11.4%)
Ordinary income¥7,100 million (YoY +11.8%)
Profit attributable to owners of the parent¥4,500 million (YoY +493.6%)
Annual Dividend Forecast¥28 per share (annual) → ¥32 per share (annual)（+14.3%）
Payout ratio112.6% (FY5/2026), 21.7% (FY5/2027 forecast)
Shareholder Return PolicyAims to enhance shareholder returns (no quantitative target stated)
Factors Behind Changes in Business Performance
The company strengthened orders for high-value-added products and preparations for the production system and actively pursued cost-reduction initiatives. Sales and segment income increased in Japan, Asia and North America, mainly due to higher sales of vehicle interior and exterior components.
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 consolidationNewly consolidated: 0 companies; excluded from consolidation: 0 companies (material changes to the scope of consolidation during the period: None)
Material subsequent eventsNo applicable matters.
Impairment loss¥0 million (none in Japan, Europe, Asia, North America, or corporate/eliminations)
Depreciation and amortization¥4,317 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts and institutional investors)
Issued Shares at Period-End30,688,569 shares
Treasury Shares at Period-End204,806 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2025 to 31 May 2026 |
| Net Sales | ¥97,979 million (YoY +7.6%) |
| Operating profit | ¥7,091 million (YoY +25.4%) |
| Ordinary income | ¥6,351 million (YoY +22.3%) |
| Profit attributable to owners of the parent | ¥758 million (YoY -80.3%) |
| Net income per share | ¥24.87 |
| Operating Margin | 7.2% (6.2% in the previous fiscal year) |
| Equity ratio | End of the current fiscal period 39.3% / End of previous period 42.3% |
| Total assets | ¥88,363 million |
| Net assets | ¥35,391 million |
| Cash flows from operating activities | ¥8,414 million |
| Cash flows from investing activities | ¥-6,481 million |
| Cash flows from financing activities | ¥240 million |
| Cash and cash equivalents at end of period | ¥14,955 million |
| Full-year earnings forecast | Net Sales ¥105,000 million (YoY +7.2%) / Operating profit ¥7,900 million (YoY +11.4%) / Ordinary income ¥7,100 million (YoY +11.8%) / Profit attributable to owners of the parent ¥4,500 million (YoY +493.6%) |
| Annual Dividend Forecast | ¥28 per share (annual) → ¥32 per share (annual)（+14.3%） |
| Payout ratio | 112.6% (FY5/2026), 21.7% (FY5/2027 forecast) |
| Shareholder Return Policy | Aims to enhance shareholder returns (no quantitative target stated) |
| Segment revenue | Japan ¥31,817 million (YoY +5.3%), Europe ¥12,425 million (YoY +2.6%), Asia ¥31,484 million (YoY +6.2%), North America ¥22,252 million (YoY +16.3%) |
| Segment profit | Japan ¥4,520 million (YoY +17.4%), Europe ¥474 million (YoY -3.4%), Asia ¥1,125 million (YoY +11.9%), North America ¥1,731 million (YoY +85.7%) |
| Regional sales | ¥31,518 million, ¥12,429 million, ¥31,737 million, ¥22,294 million |
| Depreciation and amortization | ¥4,317 million |
| Impairment loss | ¥0 million (none in Japan, Europe, Asia, North America, or corporate/eliminations) |
| 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 | Newly consolidated: 0 companies; excluded from consolidation: 0 companies (material changes to the scope of consolidation during the period: None) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts and institutional investors) |
| 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 orders for high-value-added products and preparations for the production system and actively pursued cost-reduction initiatives. Sales and segment income increased in Japan, Asia and North America, mainly due to higher sales of vehicle interior and exterior components. |
Items this document does not state (3)
Revision to Earnings ForecastOrders received and order backlogBreakdown of extraordinary income (loss)
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 a result of strengthening orders for high-value-added products and preparations for the production system, while pursuing cost-reduction initiatives, sales increased, driven mainly by vehicle interior and exterior components.
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.