Worth reading
50Recurring
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
6.5
% (change from the previous forecast for full-year operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 January 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales89,177¥ millionYear on year +10.7%Progress 75.3%
Operating profit12,750¥ millionYear on year +27.1%Progress 86.1%
Ordinary income13,288¥ millionYear on year +24.5%Progress 85.7%
Net income attributable to owners of the parent8,805¥ millionYear on year +25.1%Progress 89.8%
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¥73.65
Financial position at period-end
Total assets112,257¥ million
of which net assets 85,781 ¥ millionEquity ratio 73.9%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 Business ¥29,522 million (YoY +7.0%), China Business ¥36,648 million (YoY +15.5%), Singapore business ¥11,185 million (YoY +0.4%), Americas and Europe business ¥18,461 million (YoY +13.4%)
Segment profitJapan Business ¥2,394 million (YoY +39.6%), China Business ¥9,925 million (YoY +22.9%), Singapore business ¥1,743 million (YoY -6.8%), Americas and Europe business ¥1,805 million (YoY +78.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥118,400 million (YoY +8.5%)
Operating profit¥14,800 million (YoY +12.5%)
Ordinary income¥15,500 million (YoY +13.3%)
Net income¥9,800 million (YoY +14.3%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥118,400 million（+4.3%） / Operating profit Not disclosed → ¥14,800 million（+6.5%） / Ordinary income Not disclosed → ¥15,500 million（+9.5%） / Net income Not disclosed → ¥9,800 million（+7.2%）
Annual Dividend Forecast¥76 → ¥76（0.0%）
Factors Behind Changes in Business Performance
In Japan, high-value-added products such as childcare appliances, baby food and skincare performed well. In addition, core products such as feeding bottles and nipples remained firm in overseas businesses, particularly the China business, resulting in revenue growth across all businesses. On the profit side, the increase in gross profit from higher revenue and the improvement in the gross profit margin absorbed the increase in selling, general and administrative expenses associated with growth investments and other factors.
Disclosure regarding the going concern assumption
There are no applicable matters.
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossAmount Not disclosed / Subject assets Not disclosed / Details No Recognition in the Current Period
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of property, plant and equipment ¥23 million / Extraordinary loss Loss on sale of property, plant and equipment ¥7 million, Loss on disposal of property, plant and equipment ¥68 million, Business restructuring loss ¥79 million
Depreciation and amortization¥3,604 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Analysts and institutional investors
Issued Shares at Period-End121,653,486
Treasury Shares at Period-End2,201,218
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | ¥89,177 million (YoY +10.7%) |
| Operating profit | ¥12,750 million (YoY +27.1%) |
| Ordinary income | ¥13,288 million (YoY +24.5%) |
| Profit attributable to owners of the parent | ¥8,805 million (YoY +25.1%) |
| Net income per share | ¥73.65 |
| Equity ratio | End of the current fiscal period 73.9% / End of previous period 75.3% |
| Total assets | ¥112,257 million |
| Net assets | ¥85,781 million |
| Full-year earnings forecast | Net Sales ¥118,400 million (YoY +8.5%) / Operating profit ¥14,800 million (YoY +12.5%) / Ordinary income ¥15,500 million (YoY +13.3%) / Net income ¥9,800 million (YoY +14.3%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥118,400 million（+4.3%） / Operating profit Not disclosed → ¥14,800 million（+6.5%） / Ordinary income Not disclosed → ¥15,500 million（+9.5%） / Net income Not disclosed → ¥9,800 million（+7.2%） |
| Annual Dividend Forecast | ¥76 → ¥76（0.0%） |
| Segment revenue | Japan Business ¥29,522 million (YoY +7.0%), China Business ¥36,648 million (YoY +15.5%), Singapore business ¥11,185 million (YoY +0.4%), Americas and Europe business ¥18,461 million (YoY +13.4%) |
| Segment profit | Japan Business ¥2,394 million (YoY +39.6%), China Business ¥9,925 million (YoY +22.9%), Singapore business ¥1,743 million (YoY -6.8%), Americas and Europe business ¥1,805 million (YoY +78.3%) |
| Depreciation and amortization | ¥3,604 million |
| Impairment loss | Amount Not disclosed / Subject assets Not disclosed / Details No Recognition in the Current Period |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of property, plant and equipment ¥23 million / Extraordinary loss Loss on sale of property, plant and equipment ¥7 million, Loss on disposal of property, plant and equipment ¥68 million, Business restructuring loss ¥79 million |
| Disclosure regarding the going concern assumption | There are no applicable matters. |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Analysts and institutional investors |
| Issued Shares at Period-End | 121,653,486 |
| Treasury Shares at Period-End | 2,201,218 |
| Factors Behind Changes in Business Performance | In Japan, high-value-added products such as childcare appliances, baby food and skincare performed well. In addition, core products such as feeding bottles and nipples remained firm in overseas businesses, particularly the China business, resulting in revenue growth across all businesses. On the profit side, the increase in gross profit from higher revenue and the improvement in the gross profit margin absorbed the increase in selling, general and administrative expenses associated with growth investments and other factors. |
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 PolicyRegional salesOrders received and order backlogMaterial 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 full-year earnings forecast was revised based on results for the cumulative third quarter of the current consolidated fiscal year.
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.