Worth reading
48Recurring
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
289
Millions of yen (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationQ3 FY20268 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥32,845 million+5.7%
Operating profit¥3,449 million+9.1%
Ordinary income¥3,631 million+10.4%
Net income¥2,387 million +1.2%net profit attributable to owners of the parent
Gross Profit Margin40.1%
Operating profit margin10.5%
Selling, general and administrative expenses¥9,736 million
Full-year earnings forecast
Net Sales
¥43,500 million
Operating profit
¥4,500 million
Ordinary income
¥4,700 million
Net income for the current fiscal year
¥3,280 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales75.5%
Operating profit76.6%
Ordinary income77.3%
Net income for the current fiscal year72.8%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Aiming to achieve the initial forecastAssumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Supply-side instability due to escalating tensions in the Middle East, the impact on procurement costs, and soaring raw material prices. Numerical assumptions: Not disclosedNew initiatives
- Renewal of fabric products
- Strengthening electric products
- Adding functions to meet customer needs
- Strengthening value-added proposals for parking equipment modification and refurbishment projects
- Revision of selling prices
- Acquisition of land for branch construction and construction of the Sapporo Plant
Segment results
- Interior and exterior products businessNet Sales¥26.528 billionRevenue year-on-year growth99.7%Operating profit¥2.645 billionYear-on-year operating profit growth95.3%
- Parking Equipment BusinessNet Sales¥3.437 billionRevenue year-on-year growth177.6%Operating profit¥582 millionYear-on-year operating profit growth216.9%
- Gear Reducer BusinessNet Sales¥2.879 billionRevenue year-on-year growth113.5%Operating profit¥221 millionYear-on-year operating profit growth191.6%
Medium-term management plan targets
Medium-Term Management Plan 2028Annual dividend of at least ¥120 per share, DOE 4.0% (floor)
Capital expenditures
¥2,624 million acquisitions of property, plant and equipment
Annual Dividend
An annual dividend of ¥120 per share is planned for fiscal 2026. Interim and year-end breakdown: Not disclosedAcquisition of treasury shares
Considering flexible share repurchases. The amount, number of shares and period for the repurchase program are Not disclosed| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Q3 FY2026 |
| Net Sales | ¥32,845 million (YoY +5.7%) |
| Operating profit | ¥3,449 million (YoY +9.1%) |
| Ordinary income | ¥3,631 million (YoY +10.4%) |
| Net income | ¥2,387 million (net profit attributable to owners of the parent) (YoY +1.2%) |
| Gross Profit Margin | 40.1% |
| Operating profit margin | 10.5% |
| Selling, general and administrative expenses | ¥9,736 million |
| Full-year earnings forecast | Net Sales ¥43,500 million / Operating profit ¥4,500 million / Ordinary income ¥4,700 million / Net income for the current fiscal year ¥3,280 million |
| Progress against full-year forecast | Net Sales 75.5% / Operating profit 76.6% / Ordinary income 77.3% / Net income for the current fiscal year 72.8% |
| Self-assessment against the plan | Aiming to achieve the initial forecast |
| Segment results | Segment Interior and exterior products business / Net Sales ¥26.528 billion / Revenue year-on-year growth 99.7% / Operating profit ¥2.645 billion / Year-on-year operating profit growth 95.3%, Segment Parking Equipment Business / Net Sales ¥3.437 billion / Revenue year-on-year growth 177.6% / Operating profit ¥582 million / Year-on-year operating profit growth 216.9%, Segment Gear Reducer Business / Net Sales ¥2.879 billion / Revenue year-on-year growth 113.5% / Operating profit ¥221 million / Year-on-year operating profit growth 191.6% |
| Assumptions Underlying the Business Outlook | Supply-side instability due to escalating tensions in the Middle East, the impact on procurement costs, and soaring raw material prices. Numerical assumptions: Not disclosed |
| Medium-term management plan targets | Medium-Term Management Plan 2028 Annual dividend of at least ¥120 per share, DOE 4.0% (floor) |
| Annual Dividend | An annual dividend of ¥120 per share is planned for fiscal 2026. Interim and year-end breakdown: Not disclosed |
| Acquisition of treasury shares | Considering flexible share repurchases. The amount, number of shares and period for the repurchase program are Not disclosed |
| Capital expenditures | ¥2,624 million (acquisitions of property, plant and equipment) |
| New initiatives | Renewal of fabric products, Strengthening electric products, Adding functions to meet customer needs, Strengthening value-added proposals for parking equipment modification and refurbishment projects, Revision of selling prices, Acquisition of land for branch construction and construction of the Sapporo Plant |
Items this document does not state (12)
Results for the three months of the current quarterBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookFinancial targetsPayout ratioOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.Profit increased due to higher revenue from the parking equipment-related business and the speed reducer-related business, the effect of sales price revisions, and expense reductions. Meanwhile, the gross profit margin declined due to soaring raw material prices.
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.