Worth reading
45Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
6791
Millions of yen (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedIFRSNet Sales272,167¥ millionYear on year +8.4%Progress 24.7%
Operating profit17,431¥ millionYear on year +63.8%Progress 32.3%
Ordinary income17,190¥ million (profit before tax)Year on year +61.5%Progress 34.4%
Net income attributable to owners of the parent11,703Millions of yen (profit for the quarter attributable to owners of the parent)Year on year +67.6%
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¥70.33
Financial position at period-end
Total assets729,438¥ million
of which net assets 229,622 ¥ millionEquity ratio 29.2%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.
Cash inflows and outflows
Operating-4,964
Investment-1,307
Financials-799
Net change-7,070
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¥51,689 million
Segment revenueICT Solutions ¥24,810 million, Electronics and Devices ¥73,599 million, Food ¥94,394 million, Steel, Materials and Plants ¥44,478 million, Vehicles and Aviation ¥34,395 million
Segment profitSegment ICT Solutions / Profit from Operating Activities ¥2,914 million / Segment profit (quarterly profit attributable to owners of the parent) ¥1,991 million, Segment Electronics and Devices / Profit from Operating Activities ¥5,031 million / Segment profit (quarterly profit attributable to owners of the parent) ¥3,255 million, Segment Food / Profit from Operating Activities ¥5,159 million / Segment profit (quarterly profit attributable to owners of the parent) ¥3,025 million, Segment Steel, Materials and Plants / Profit from Operating Activities ¥2,052 million / Segment profit (quarterly profit attributable to owners of the parent) ¥1,489 million, Segment Vehicles and Aviation / Profit from Operating Activities ¥2,363 million / Segment profit (quarterly profit attributable to owners of the parent) ¥1,539 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,100,000 million (YoY +3.0%)
Operating profit¥54,000 million (YoY +11.0%)
Ordinary income¥50,000 million (profit before tax) (YoY +6.0%)
Net income¥35,000 million (profit attributable to owners of the parent) (YoY +7.6%)
Annual Dividend Forecast63 yen (per share, after taking the stock split into account) → 70 yen (per share, after taking the stock split into account)（+11.1%）
Factors Behind Changes in Business Performance
Revenue increased as transactions in the ICT Solutions and Aerospace businesses, among others, remained strong. Profit increased due to growth in transactions in the Livestock business and other factors.
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 Not disclosed
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None
Depreciation and amortization¥4,242 million (depreciation and amortization)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo (no eligible attendees)
Issued Shares at Period-End169,000,404 Shares
Treasury Shares at Period-End2,589,735 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥272,167 million (YoY +8.4%) |
| Operating profit | ¥17,431 million (YoY +63.8%) |
| Ordinary income | ¥17,190 million (profit before tax) (YoY +61.5%) |
| Profit attributable to owners of the parent | 11,703 Millions of yen (profit for the quarter attributable to owners of the parent) (YoY +67.6%) |
| Net income per share | ¥70.33 |
| Equity ratio | End of the current fiscal period 29.2 / End of previous period 28.4 |
| Total assets | ¥729,438 million |
| Net assets | ¥229,622 million (total equity) |
| Cash flows from operating activities | ¥-4,964 million |
| Cash flows from investing activities | ¥-1,307 million |
| Cash flows from financing activities | ¥-799 million |
| Cash and cash equivalents at end of period | ¥51,689 million |
| Full-year earnings forecast | Net Sales ¥1,100,000 million (YoY +3.0%) / Operating profit ¥54,000 million (YoY +11.0%) / Ordinary income ¥50,000 million (profit before tax) (YoY +6.0%) / Net income ¥35,000 million (profit attributable to owners of the parent) (YoY +7.6%) |
| Annual Dividend Forecast | 63 yen (per share, after taking the stock split into account) → 70 yen (per share, after taking the stock split into account)（+11.1%） |
| Segment revenue | ICT Solutions ¥24,810 million, Electronics and Devices ¥73,599 million, Food ¥94,394 million, Steel, Materials and Plants ¥44,478 million, Vehicles and Aviation ¥34,395 million |
| Segment profit | Segment ICT Solutions / Profit from Operating Activities ¥2,914 million / Segment profit (quarterly profit attributable to owners of the parent) ¥1,991 million, Segment Electronics and Devices / Profit from Operating Activities ¥5,031 million / Segment profit (quarterly profit attributable to owners of the parent) ¥3,255 million, Segment Food / Profit from Operating Activities ¥5,159 million / Segment profit (quarterly profit attributable to owners of the parent) ¥3,025 million, Segment Steel, Materials and Plants / Profit from Operating Activities ¥2,052 million / Segment profit (quarterly profit attributable to owners of the parent) ¥1,489 million, Segment Vehicles and Aviation / Profit from Operating Activities ¥2,363 million / Segment profit (quarterly profit attributable to owners of the parent) ¥1,539 million |
| Depreciation and amortization | ¥4,242 million (depreciation and amortization) |
| 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 Not disclosed |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 169,000,404 Shares |
| Treasury Shares at Period-End | 2,589,735 Shares |
| Factors Behind Changes in Business Performance | Revenue increased as transactions in the ICT Solutions and Aerospace businesses, among others, remained strong. Profit increased due to growth in transactions in the Livestock business and other factors. |
Items this document does not state (9)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown 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.Strong performance in transactions in the ICT Solutions and Aerospace businesses, among others, and growth in transactions in the Livestock business.
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.