Komori Corporation
FY2026 Q3 Financial Results Presentation Materials
For FY2026 Q3, net sales were 85.3 billion yen, operating income 6.9 billion yen, and net income attributable to owners of parent 5.4 billion yen, representing year-over-year increases of 111%, 208%, and 184%, respectively.
Key Figures
- Net Sales: 85.3 billion yen (Year-over-Year 111%)
- Operating Income: 6.9 billion yen (Year-over-Year 208%)
- Net Income Attributable to Owners of Parent: 5.4 billion yen (Year-over-Year 184%)
AI要約
Overview of Q3 Performance
Cumulative order volume for FY2026 Q3 was 80.4 billion yen (Year-over-Year 81%), and net sales reached 85.3 billion yen (Year-over-Year 111%). Operating income was 6.9 billion yen (Year-over-Year 208%), ordinary income was 8.0 billion yen (Year-over-Year 205%), and quarterly net income attributable to owners of parent was 5.4 billion yen (Year-over-Year 184%), all showing significant increases. The increase in net sales improved profit margins and contributed to the growth in operating income.
Profit and Loss Fluctuation Factors and Regional/Segment Trends
Factors contributing to the increase in operating income include business drivers such as price variance of +1.1 billion yen and volume variance of +3.6 billion yen. However, cost increases and SG&A expense variances had negative impacts. Regionally, Japan maintained steady performance at 100% year-over-year, Europe at 102%, while North America decreased to 62% and Greater China to 71%. By product category, sheetfed presses performed strongly at 77%, and maintenance and parts repair at 107%.
