Worth reading
43Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-13
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 November 2025 to 31 January 2026ConsolidatedJapanese GAAPNet Sales36,272Millions of yenYear on year -1.5%Progress 25.2%
Operating profit2,353Millions of yenYear on year -13.0%Progress 22.0%
Ordinary income2,487Millions of yenYear on year -12.8%Progress 22.6%
Net income attributable to owners of the parent1,656Millions of yenYear on year -14.9%Progress 21.5%
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¥96.70
Financial position at period-end
Total assets116,442Millions of yen
of which net assets 59,584 Millions of yenEquity ratio 50.7%vs. prior year-end -2.0pt
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.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales144,000 Millions of yen (YoY +6.2%)
Operating profit10,700 Millions of yen (YoY +19.5%)
Ordinary income11,000 Millions of yen (YoY +18.6%)
Net income7,700 Millions of yen (YoY +14.6%)
Annual Dividend Forecast¥150 → ¥150（0.0%）
Factors Behind Changes in Business Performance
半導体製造装置向け、工作機械向け、自動車向けの需要回復の遅れ、建設・電販向けの資材高騰や人手不足による工期の遅れ、出荷量の減少。
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 consolidationNone (0 additions, 0 exclusions)
Material subsequent events譲渡制限付株式報酬として自己株式9,300株を2026年3月26日に処分すること、および従業員持株会向けに最大30,300株を2026年4月24日に処分することを決議。
Depreciation and amortization190 Millions of yen
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End18,000,000
Treasury Shares at Period-End889,083
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025 to 31 January 2026 |
| Net Sales | 36,272 Millions of yen (YoY -1.5%) |
| Operating profit | 2,353 Millions of yen (YoY -13.0%) |
| Ordinary income | 2,487 Millions of yen (YoY -12.8%) |
| Profit attributable to owners of the parent | 1,656 Millions of yen (YoY -14.9%) |
| Net income per share | ¥96.70 |
| Equity ratio | End of the current fiscal period 50.7 / End of previous period 52.7 |
| Total assets | 116,442 Millions of yen |
| Net assets | 59,584 Millions of yen |
| Full-year earnings forecast | Net Sales 144,000 Millions of yen (YoY +6.2%) / Operating profit 10,700 Millions of yen (YoY +19.5%) / Ordinary income 11,000 Millions of yen (YoY +18.6%) / Net income 7,700 Millions of yen (YoY +14.6%) |
| Annual Dividend Forecast | ¥150 → ¥150（0.0%） |
| Depreciation and amortization | 190 Millions of yen |
| 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 | None (0 additions, 0 exclusions) |
| Material subsequent events | 譲渡制限付株式報酬として自己株式9,300株を2026年3月26日に処分すること、および従業員持株会向けに最大30,300株を2026年4月24日に処分することを決議。 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 18,000,000 |
| Treasury Shares at Period-End | 889,083 |
| Factors Behind Changes in Business Performance | 半導体製造装置向け、工作機械向け、自動車向けの需要回復の遅れ、建設・電販向けの資材高騰や人手不足による工期の遅れ、出荷量の減少。 |
Items this document does not state (14)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (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.半導体製造装置向け、工作機械向け、自動車向けの需要回復が遅れたことに加え、建設・電販向けで資材高騰や人手不足による工期の遅れが発生し、出荷量が減少したためです。
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.