Worth reading
60In focus
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
132.8
% (year-on-year increase in operating income)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales61,051¥ millionYear on year +23.5%Progress 24.2%
Operating profit2,042¥ millionYear on year +132.8%Progress 27.2%
Ordinary income2,167¥ millionYear on year +117.6%Progress 28.9%
Net income attributable to owners of the parent1,424¥ millionYear on year +41.7%
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¥66.13
Financial position at period-end
Total assets168,409¥ million
of which net assets 95,331 ¥ millionEquity ratio 56.5%vs. prior year-end -4.7pt
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-2,468
Investment-2,419
Financials-1,915
Net change-6,802
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¥27,175 million
Segment revenue
FA system15,14424.8%+33.7%
Thermal and Building Systems9,98916.4%+15.5%
X-Tech (Cross-Tech)1,7942.9%-5.5%
Electronics34,13655.9%+23.9%
Segment profit
FA system441+430.4%
Thermal and Building Systems648+50.5%
X-Tech (Cross-Tech)-27
Electronics1,528+107.1%
Regional sales
Japan48,00064.8%
China7,80310.5%
Other Asia3,6174.9%
North America1,3401.8%
Europe2900.4%
Overseas total13,05117.6%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥252,000 million (YoY +18.4%)
Operating profit¥7,500 million (YoY +43.0%)
Ordinary income¥7,500 million (YoY +30.0%)
Profit attributable to owners of the parent¥6,000 million (YoY +13.7%)
Annual Dividend Forecast138 Yen (before reflecting the stock split) → 170 Yen (before reflecting the stock split)（+23.2%）
Factors Behind Changes in Business Performance
The recovery in demand for FA Systems, orders for large-scale projects, and a sharp increase in demand for Electronics, including demand from data centers, contributed to the results. SG&A expenses also increased due to higher personnel expenses and increased strategic investment.
Disclosure regarding the going concern assumption
Not applicable.
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 / Excluded 0 / Company name None
Material subsequent eventsOn 24 July 2026, the Company disposed of 35,000 treasury shares as restricted stock. The total disposal price was ¥133,350,000.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥59 million / Extraordinary loss None recorded for the current period
Depreciation and amortization¥209 million
Availability of Supplementary Financial Results MaterialsYes (scheduled for publication on the website during August 2026)
Availability of Financial Results BriefingNo (no eligible attendees)
Issued Shares at Period-End21,612,037 Shares
Treasury Shares at Period-End115,301 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 | ¥61,051 million (YoY +23.5%) |
| Operating profit | ¥2,042 million (YoY +132.8%) |
| Ordinary income | ¥2,167 million (YoY +117.6%) |
| Profit attributable to owners of the parent | ¥1,424 million (YoY +41.7%) |
| Net income per share | ¥66.13 |
| Equity ratio | End of the current fiscal period 56.5 / End of previous period 61.2 |
| Total assets | ¥168,409 million |
| Net assets | ¥95,331 million |
| Cash flows from operating activities | ¥-2,468 million |
| Cash flows from investing activities | ¥-2,419 million |
| Cash flows from financing activities | ¥-1,915 million |
| Cash and cash equivalents at end of period | ¥27,175 million |
| Full-year earnings forecast | Net Sales ¥252,000 million (YoY +18.4%) / Operating profit ¥7,500 million (YoY +43.0%) / Ordinary income ¥7,500 million (YoY +30.0%) / Profit attributable to owners of the parent ¥6,000 million (YoY +13.7%) |
| Annual Dividend Forecast | 138 Yen (before reflecting the stock split) → 170 Yen (before reflecting the stock split)（+23.2%） |
| Segment revenue | FA system ¥15,144 million (YoY +33.7%) / Thermal and Building Systems ¥9,989 million (YoY +15.5%) / X-Tech (Cross-Tech) ¥1,794 million (YoY -5.5%) / Electronics ¥34,136 million (YoY +23.9%) |
| Segment profit | FA system ¥441 million (YoY +430.4%) / Thermal and Building Systems ¥648 million (YoY +50.5%) / X-Tech (Cross-Tech) ¥-27 million / Electronics ¥1,528 million (YoY +107.1%) |
| Regional sales | Japan ¥48,000 million / China ¥7,803 million / Other Asia ¥3,617 million / North America ¥1,340 million / Europe ¥290 million / Overseas total ¥13,051 million |
| Depreciation and amortization | ¥209 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥59 million / Extraordinary loss None recorded for the current period |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 / Excluded 0 / Company name None |
| Material subsequent events | On 24 July 2026, the Company disposed of 35,000 treasury shares as restricted stock. The total disposal price was ¥133,350,000. |
| Availability of Supplementary Financial Results Materials | Yes (scheduled for publication on the website during August 2026) |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 21,612,037 Shares |
| Treasury Shares at Period-End | 115,301 Shares |
| Factors Behind Changes in Business Performance | The recovery in demand for FA Systems, orders for large-scale projects, and a sharp increase in demand for Electronics, including demand from data centers, contributed to the results. SG&A expenses also increased due to higher personnel expenses and increased strategic investment. |
Items this document does not state (6)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders received and order backlogImpairment loss
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.The recovery in demand for FA Systems, orders for large-scale projects, and a sharp increase in demand for Electronics, including demand from data centers, significantly exceeded the initial forecast. Although personnel expenses rose and SG&A expenses increased due to strategic investments, the Company achieved higher sales and higher earnings overall.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.