Worth reading
48Recurring
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
5
¥100 million (change in full-year operating profit forecast)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary Materials to the Earnings ReportSecond quarter of the fiscal year ending March 20279 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥575.5 100 million+11.0%
Operating profit¥52.1 100 million+59.7%
Ordinary income¥54.7 100 million+45.5%
Net income¥45.3 100 million+45.4%
Results for the three months of the current quarter
Net Sales
¥298.2 100 million
Orders received
¥373 100 million
Segment revenue
Energy Business
¥89.7 100 million
Industrial machinery business
¥118.7 100 million
Products
¥89.7 100 million
Full-year earnings forecast
Net Sales
¥1,300 100 million
Operating profit
¥110 100 million
Ordinary income
¥115 100 million
Profit attributable to owners of the parent
¥92 100 million
Earnings per share
¥259.67
Annual Dividend
¥116
What the company explained in this material
New initiatives
- Upward revision to full-year earnings forecast
- The dividend policy was changed from a total payout ratio target of 45% to a consolidated dividend payout ratio target of 45%.
- Implementation of Share Repurchases
- Promoting business investment and complementary M&A to build a new earnings base
- Growth in orders and inquiries for new products, including new electrostatic guns and new cold forging machines
Key KPIsA metric the company considers important as a management benchmark.
- Transaction Value¥1,485.2 100 millionYear-on-year (%)12.1
- Orders received¥718.7 100 millionYear-on-year (%)25.2
- Order backlog¥911.5 100 millionYear-on-year (%)26
- Equity ratio30.7 %
- Return on invested capital9.5 %
Segment results
Energy Business
Net Sales
¥169.3 100 million
Year-on-Year Change in Revenue (%)-11.3
Segment profit
¥20.9 100 million
Profit year-on-year change_pct31.6
Industrial machinery business
Net Sales
¥235.2 100 million
Year-on-Year Change in Revenue (%)33.3
Segment profit
¥9.3 100 million
Products
Net Sales
¥170.9 100 million
Year-on-Year Change in Revenue (%)13.3
Segment profit
¥24 100 million
Profit year-on-year change_pct36.9
Medium-term management plan targets
Plan nameVIORB2030 Phase1
Target fiscal yearFiscal year ending March 2027
Operating profit target
¥110 100 million
Comparison with actual results
Actual results for the fiscal year ending March 2026
¥80.2 100 million
Orders received and order backlog
Orders received
¥718.7 100 million
Order backlog
¥911.5 100 million
Number of stores and locations
Number of locations at period end151 Location
Annual Dividend
Annual dividend per share
¥116
Interim
¥46
End of period
¥70
Payout ratio
44.7 %
PolicyTargeting a consolidated dividend payout ratio of 45%
Acquisition of treasury shares
Number of shares acquired
988,200 shares
Total acquisition cost
¥30.00 100 million
Acquisition period14 May 2026–31 August 2026
Buyback limit
Number of Shares
1,050,000 shares
Amount
¥30 100 million
| Item | Details |
|---|---|
| Document type | Supplementary Materials to the Earnings Report |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| Net Sales | ¥575.5 100 million (YoY +11.0%) |
| Operating profit | ¥52.1 100 million (YoY +59.7%) |
| Ordinary income | ¥54.7 100 million (YoY +45.5%) |
| Net income | ¥45.3 100 million (YoY +45.4%) |
| Results for the three months of the current quarter | Net Sales ¥298.2 100 million / Orders received ¥373 100 million / Segment revenue Energy Business ¥89.7 100 million / Industrial machinery business ¥118.7 100 million / Products ¥89.7 100 million |
| Full-year earnings forecast | Net Sales ¥1,300 100 million / Operating profit ¥110 100 million / Ordinary income ¥115 100 million / Profit attributable to owners of the parent ¥92 100 million / Earnings per share ¥259.67 / Annual Dividend ¥116 |
| Segment results | Energy Business Net Sales ¥169.3 100 million / Year-on-Year Change in Revenue (%) -11.3 / Segment profit ¥20.9 100 million / Profit year-on-year change_pct 31.6 / Industrial machinery business Net Sales ¥235.2 100 million / Year-on-Year Change in Revenue (%) 33.3 / Segment profit ¥9.3 100 million / Profit year-on-year change_pct Not disclosed / Products Net Sales ¥170.9 100 million / Year-on-Year Change in Revenue (%) 13.3 / Segment profit ¥24 100 million / Profit year-on-year change_pct 36.9 |
| Key KPIs | Indicator name Transaction Value / Value ¥1,485.2 100 million / Year-on-year (%) ¥12.1 100 million, Indicator name Orders received / Value ¥718.7 100 million / Year-on-year (%) ¥25.2 100 million, Indicator name Order backlog / Value ¥911.5 100 million / Year-on-year (%) ¥26 100 million, Indicator name Equity ratio / Value 30.7 % / Year on year against the same period last year Not disclosed, Indicator name Return on invested capital / Value 9.5 % / Year on year against the same period last year Not disclosed |
| Number of stores and locations | Number of locations at period end 151 Location / Number of store openings and closures during the period Not disclosed |
| Medium-term management plan targets | Plan name VIORB2030 Phase1 / Target fiscal year Fiscal year ending March 2027 / Operating profit target ¥110 100 million / Comparison with actual results Actual results for the fiscal year ending March 2026 ¥80.2 100 million |
| Annual Dividend | Annual dividend per share ¥116 / Interim ¥46 / End of period ¥70 |
| Payout ratio | 44.7 % |
| Acquisition of treasury shares | Number of shares acquired 988,200 shares / Total acquisition cost ¥30.00 100 million / Acquisition period 14 May 2026–31 August 2026 / Buyback limit Number of Shares 1,050,000 shares / Amount ¥30 100 million |
| Orders received and order backlog | Orders received ¥718.7 100 million / Order backlog ¥911.5 100 million |
| New initiatives | Upward revision to full-year earnings forecast, The dividend policy was changed from a total payout ratio target of 45% to a consolidated dividend payout ratio target of 45%., Implementation of Share Repurchases, Promoting business investment and complementary M&A to build a new earnings base, Growth in orders and inquiries for new products, including new electrostatic guns and new cold forging machines |
Items this document does not state (14)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsCapital expendituresMarket 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.Full-year results for each metric are expected to exceed the previous forecast, driven by strong performance in the energy business and at consolidated subsidiaries. The company stated that the change in its dividend policy reflects its current position, in which underlying earnings power has improved through strategic business investment.
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.