Worth reading
61In focus
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
59.7
% (year-on-year change in operating income)Wording
Definitive
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales27,738¥ millionYear on year +8.5%Progress 21.7%
Operating profit2,543¥ millionYear on year +59.7%Progress 24.2%
Ordinary income2,734¥ millionYear on year +52.3%Progress 24.9%
Net income attributable to owners of the parent2,757¥ millionYear on year +54.4%Progress 32.8%
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¥76.73
Financial position at period-end
Total assets182,202¥ million
of which net assets 53,781 ¥ millionEquity ratio 29.2%vs. prior year-end +1.9pt
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 revenue
Energy Business7,96228.7%
Industrial-Machinery Business11,65342.0%
Product Business8,12229.3%
Segment profit
Energy Business1,21844.4%
Industrial-Machinery Business30111.0%
Product Business1,22344.6%
Regional salesRegion Overseas expansion / Net Sales ¥6,523 million / yoy_pct ¥-20.7 million / Percentage of total ¥23.5 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥128,000 million (YoY +18.0%)
Operating profit¥10,500 million (YoY +30.8%)
Ordinary income¥11,000 million (YoY +21.8%)
Net income¥8,400 million (YoY +11.9%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥128,000 million / Operating profit Not disclosed → ¥10,500 million / Ordinary income Not disclosed → ¥11,000 million / Net income Not disclosed → ¥8,400 million
Annual Dividend Forecast¥81.66 → ¥105（+28.6%）
Factors Behind Changes in Business Performance
In the Energy Business, revenue was recognized from large-scale projects, including scheduled maintenance work for nuclear power plants, construction of power generation facilities for thermal power plants, and major equipment renewal projects. In the Industrial Machinery Business, although there was a reaction to the delivery of large-scale projects in the previous fiscal year, the performance of 旭サナック, which became a consolidated subsidiary in December 2025, remained solid. In the Products Business, the performance of each consolidated subsidiary, including the Tsurumi (Europe) Group, remained strong.
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)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥1,329 million / Extraordinary loss No applicable matters.
Depreciation and amortization¥292 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End36,961,950 shares
Treasury Shares at Period-End1,241,553 treasury shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥27,738 million (YoY +8.5%) |
| Operating profit | ¥2,543 million (YoY +59.7%) |
| Ordinary income | ¥2,734 million (YoY +52.3%) |
| Profit attributable to owners of the parent | ¥2,757 million (YoY +54.4%) |
| Net income per share | ¥76.73 |
| Equity ratio | End of the current fiscal period 29.2% / End of previous period 27.3% |
| Total assets | ¥182,202 million |
| Net assets | ¥53,781 million |
| Full-year earnings forecast | Net Sales ¥128,000 million (YoY +18.0%) / Operating profit ¥10,500 million (YoY +30.8%) / Ordinary income ¥11,000 million (YoY +21.8%) / Net income ¥8,400 million (YoY +11.9%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥128,000 million / Operating profit Not disclosed → ¥10,500 million / Ordinary income Not disclosed → ¥11,000 million / Net income Not disclosed → ¥8,400 million |
| Annual Dividend Forecast | ¥81.66 → ¥105（+28.6%） |
| Segment revenue | Segment Energy Business / Net Sales ¥7,962 million / yoy_pct ¥6.9 million, Segment Industrial-Machinery Business / Net Sales ¥11,653 million / yoy_pct ¥6.8 million, Segment Product Business / Net Sales ¥8,122 million / yoy_pct ¥12.7 million |
| Segment profit | Segment Energy Business / Segment profit ¥1,218 million / yoy_pct ¥68.1 million, Segment Industrial-Machinery Business / Segment profit ¥301 million / Profit for the same period of the previous fiscal year ¥9 million / yoy_pct Not disclosed, Segment Product Business / Segment profit ¥1,223 million / yoy_pct ¥17.3 million |
| Regional sales | Region Overseas expansion / Net Sales ¥6,523 million / yoy_pct ¥-20.7 million / Percentage of total ¥23.5 million |
| Depreciation and amortization | ¥292 million |
| Impairment loss | None applicable (material impairment loss related to non-current assets) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥1,329 million / Extraordinary loss No applicable matters. |
| 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 | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 36,961,950 shares |
| Treasury Shares at Period-End | 1,241,553 treasury shares |
| Factors Behind Changes in Business Performance | In the Energy Business, revenue was recognized from large-scale projects, including scheduled maintenance work for nuclear power plants, construction of power generation facilities for thermal power plants, and major equipment renewal projects. In the Industrial Machinery Business, although there was a reaction to the delivery of large-scale projects in the previous fiscal year, the performance of 旭サナック, which became a consolidated subsidiary in December 2025, remained solid. In the Products Business, the performance of each consolidated subsidiary, including the Tsurumi (Europe) Group, remained strong. |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyOrders 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.Strong performance trends in the Energy Business and at major subsidiaries. The full-year forecast was revised based on recent performance trends.
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.