Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPThe 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.
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.
In electrical and construction materials, rush demand for LED lighting fixtures, replacement demand for air conditioners, and increased order volumes and higher prices for electric wires and cables contributed to higher net sales. In information solutions, new projects were generated, while projects involving medical equipment, semiconductors and logistics, as well as projects in each region, remained steady in infrastructure solutions. Meanwhile, construction materials in the Tokyo metropolitan and Tohoku regions, concrete pumping and placing work, equipment sales and services at コマツ栃木, and renewable energy generation were sluggish or recorded lower sales.
No applicable matters, including notes or significant events, were identified.
| 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 | ¥23,141 million (YoY +7.6%) |
| Operating profit | ¥927 million (YoY +6.9%) |
| Ordinary income | ¥1,137 million (YoY +5.4%) |
| Profit attributable to owners of the parent | ¥608 million (YoY -27.6%) |
| Net income per share | ¥71.93 |
| Equity ratio | End of the current fiscal period 65 % / End of previous period 59.6 % |
| Total assets | ¥63,882 million |
| Net assets | ¥44,206 million |
| Full-year earnings forecast | Net Sales ¥107,000 million (YoY +1.1%) / Operating profit ¥5,300 million (YoY -14.5%) / Ordinary income ¥5,900 million (YoY -13.5%) / Net income ¥3,800 million (YoY -21.7%) |
| Annual Dividend Forecast | ¥160 → ¥160（0.0%） |
| Segment revenue | マテリアルイノベーションズカンパニー ¥13,258 million (YoY +6.5%), インフラソリューションズカンパニー ¥8,234 million (YoY +13.5%), コマツ栃木 ¥1,319 million (YoY -8.6%), Other ¥328 million (YoY -8.9%) |
| Segment profit | マテリアルイノベーションズカンパニー ¥747 million, インフラソリューションズカンパニー ¥280 million, コマツ栃木 ¥128 million, Other ¥68 million |
| Regional sales | Current fiscal year Region Northern Kanto area / マテリアルイノベーションズカンパニー 9,326 / インフラソリューションズカンパニー 4,704 / コマツ栃木 1,319 / Other 328 / Total 15,678, Region Tokyo metropolitan area / マテリアルイノベーションズカンパニー 3,574 / インフラソリューションズカンパニー 1,785 / コマツ栃木 0 / Other 0 / Total 5,359, Region Tohoku area / マテリアルイノベーションズカンパニー 357 / インフラソリューションズカンパニー 711 / コマツ栃木 0 / Other 0 / Total 1,068, Region Other / マテリアルイノベーションズカンパニー 0 / インフラソリューションズカンパニー 1,034 / コマツ栃木 0 / Other 0 / Total 1,034 / Prior-year period Region Northern Kanto area / Total 13,777, Region Tokyo metropolitan area / Total 6,373, Region Tohoku area / Total 895, Region Other / Total 460 |
| Depreciation and amortization | ¥186 million |
| Breakdown of extraordinary income (loss) | No extraordinary gains or extraordinary losses were recorded in the current period. In the year-earlier period, a gain on the sale of non-current assets of ¥284 million was recorded. |
| Disclosure regarding the going concern assumption | No applicable matters, including notes or significant events, were identified. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 10,010,000 |
| Treasury Shares at Period-End | 1,553,436 |
| Factors Behind Changes in Business Performance | In electrical and construction materials, rush demand for LED lighting fixtures, replacement demand for air conditioners, and increased order volumes and higher prices for electric wires and cables contributed to higher net sales. In information solutions, new projects were generated, while projects involving medical equipment, semiconductors and logistics, as well as projects in each region, remained steady in infrastructure solutions. Meanwhile, construction materials in the Tokyo metropolitan and Tohoku regions, concrete pumping and placing work, equipment sales and services at コマツ栃木, and renewable energy generation were sluggish or recorded lower sales. |
Items this document does not state (11)
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 company cited rush demand for LED lighting fixtures, replacement demand for air conditioners, increased order volumes and higher prices for electric wires and cables, the generation of new projects, and steady progress on projects involving medical equipment, semiconductors and logistics as factors contributing to higher net sales. Factors contributing to lower net sales included sluggish conditions in the Tokyo metropolitan and Tohoku regions, a lack of growth in orders for new construction projects, postponed capital investment, shortages of component supplies attributable to the situation in Iran, and the sale of power-generation facilities. The main text does not specify individual reasons for the decrease in profit attributable to owners of the parent.