Worth reading
63In focus
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
59.7
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales57,558million yenYear on year +11.0%Progress 44.3%
Operating profit5,212million yenYear on year +59.7%Progress 47.4%
Ordinary income5,473million yenYear on year +45.5%Progress 47.6%
Net income attributable to owners of the parent4,539million yenYear on year +45.4%Progress 49.3%
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¥127.22
Financial position at period-end
Total assets176,418million yen
of which net assets 54,735 million yenEquity ratio 30.7%vs. prior year-end +3.4pt
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.
Cash inflows and outflows
Operating+1,145
Investment-2,673
Financials-6,728
Net change-8,256
Stacked from zero: upward is an increase in cash, downward a decrease (in million yen).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 period10,783 million yen
Segment revenueEnergy Business 16,937 million yen (YoY -11.3%), Industrial machinery business 23,523 million yen (YoY +33.3%), Products 17,097 million yen (YoY +13.3%)
Segment profitEnergy Business 2,091 million yen (YoY +31.6%), Industrial machinery business 932 million yen (YoY +302.6%), Products 2,406 million yen (YoY +36.9%)
Regional sales13,592 million yen (YoY +15.9%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales130,000 million yen (YoY +19.8%)
Operating profit11,000 million yen (YoY +37.0%)
Ordinary income11,500 million yen (YoY +27.3%)
Net income9,200 million yen (YoY +22.6%)
Revision to Earnings ForecastNot disclosed → Net Sales 130,000 million yen / Operating profit 11,000 million yen / Ordinary income 11,500 million yen / Net income 9,200 million yen
Annual Dividend Forecast¥81.66 → ¥116（+42.1%）
Factors Behind Changes in Business Performance
Strong performance in the energy business and at key subsidiaries. In the energy business, the company recorded deliveries for large-scale projects involving periodic maintenance work for nuclear power plants, power-generation equipment construction for thermal power plants and major equipment renewals. In the industrial machinery business, contributions came from the consolidation of 旭サナック as a subsidiary and its strong performance, while in the product business, strong performance by the Tsurumi (Europe) group and セイカダイヤエンジン, among others, contributed.
Disclosure regarding the going concern assumption
There are 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 applicable
Impairment lossNot applicable (material impairment losses on property, plant and equipment)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities 1,329 million yen / Extraordinary loss Not applicable
Depreciation and amortization609 million yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (participants not specified)
Issued Shares at Period-End36,961,950 shares
Treasury Shares at Period-End1,783,242 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 57,558 million yen (YoY +11.0%) |
| Operating profit | 5,212 million yen (YoY +59.7%) |
| Ordinary income | 5,473 million yen (YoY +45.5%) |
| Profit attributable to owners of the parent | 4,539 million yen (YoY +45.4%) |
| Net income per share | ¥127.22 |
| Equity ratio | End of the current fiscal period 30.7 / End of previous period 27.3 |
| Total assets | 176,418 million yen |
| Net assets | 54,735 million yen |
| Cash flows from operating activities | 1,145 million yen |
| Cash flows from investing activities | -2,673 million yen |
| Cash flows from financing activities | -6,728 million yen |
| Cash and cash equivalents at end of period | 10,783 million yen |
| Full-year earnings forecast | Net Sales 130,000 million yen (YoY +19.8%) / Operating profit 11,000 million yen (YoY +37.0%) / Ordinary income 11,500 million yen (YoY +27.3%) / Net income 9,200 million yen (YoY +22.6%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 130,000 million yen / Operating profit 11,000 million yen / Ordinary income 11,500 million yen / Net income 9,200 million yen |
| Annual Dividend Forecast | ¥81.66 → ¥116（+42.1%） |
| Segment revenue | Energy Business 16,937 million yen (YoY -11.3%), Industrial machinery business 23,523 million yen (YoY +33.3%), Products 17,097 million yen (YoY +13.3%) |
| Segment profit | Energy Business 2,091 million yen (YoY +31.6%), Industrial machinery business 932 million yen (YoY +302.6%), Products 2,406 million yen (YoY +36.9%) |
| Regional sales | 13,592 million yen (YoY +15.9%) |
| Depreciation and amortization | 609 million yen |
| Impairment loss | Not applicable (material impairment losses on property, plant and equipment) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities 1,329 million yen / Extraordinary loss Not applicable |
| Disclosure regarding the going concern assumption | There are 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 applicable |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (participants not specified) |
| Issued Shares at Period-End | 36,961,950 shares |
| Treasury Shares at Period-End | 1,783,242 shares |
| Factors Behind Changes in Business Performance | Strong performance in the energy business and at key subsidiaries. In the energy business, the company recorded deliveries for large-scale projects involving periodic maintenance work for nuclear power plants, power-generation equipment construction for thermal power plants and major equipment renewals. In the industrial machinery business, contributions came from the consolidation of 旭サナック as a subsidiary and its strong performance, while in the product business, strong performance by the Tsurumi (Europe) group and セイカダイヤエンジン, among others, contributed. |
Items this document does not state (5)
Operating MarginPayout 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 in the energy business and at key subsidiaries.
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.