Worth reading
35Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
921
¥ millionWording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFirst quarter of the fiscal year ending December 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥4,378 million+26.6%
Operating profit¥258 million+32.4%
Ordinary income¥260 million
Net income¥213 million
Operating profit margin5.9 %
Results for the three months of the current quarter
Net Sales
¥4,378 million
Operating profit
¥258 million
Ordinary income
¥260 million
Profit attributable to owners of the parent
¥213 million
Handled volume
7,459 tonnes
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Higher sales of high-value-added products¥94 million
- Increase in selling, general and administrative expenses¥-26 million
- Consolidated adjustments¥-5 million
New initiatives
- Stronger product proposals to address increasingly diverse consumer preferences
- Pursuit of further value enhancement
Key KPIsA metric the company considers important as a management benchmark.
- Handled volume7,459 tonnes-10.0%
- EBITDA¥375 million
- ROE3 %
- Equity ratio48.9 %yoy_change_points3.1
Segment results
Industrial products
Net Sales
FY2025 Q1¥996 million
FY2026 Q1¥1,113 million
Operating profit
FY2025 Q1¥154 million
FY2026 Q1¥163 million
Handled volume
FY2025 Q13,807 tonnes
FY2026 Q13,178 tonnes
Commercial products
Net Sales
FY2025 Q1¥1,123 million
FY2026 Q1¥1,242 million
Operating profit
FY2025 Q1¥189 million
FY2026 Q1¥208 million
Handled volume
FY2025 Q13,080 tonnes
FY2026 Q12,854 tonnes
Consumer products
Net Sales
FY2025 Q1¥1,338 million
FY2026 Q1¥2,023 million
Operating profit
FY2025 Q1¥114 million
FY2026 Q1¥174 million
Handled volume
FY2025 Q11,406 tonnes
FY2026 Q11,427 tonnes
Financial targets
ROE
Actual results3 %
Equity ratio
Actual results48.9 %
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | First quarter of the fiscal year ending December 2026 |
| Net Sales | ¥4,378 million (YoY +26.6%) |
| Operating profit | ¥258 million (YoY +32.4%) |
| Ordinary income | ¥260 million |
| Net income | ¥213 million |
| Operating profit margin | 5.9 % |
| Results for the three months of the current quarter | Net Sales ¥4,378 million / Operating profit ¥258 million / Ordinary income ¥260 million / Profit attributable to owners of the parent ¥213 million / Handled volume 7,459 tonnes |
| Segment results | Industrial products Net Sales FY2025 Q1 ¥996 million / FY2026 Q1 ¥1,113 million / Operating profit FY2025 Q1 ¥154 million / FY2026 Q1 ¥163 million / Handled volume FY2025 Q1 3,807 tonnes / FY2026 Q1 3,178 tonnes / Commercial products Net Sales FY2025 Q1 ¥1,123 million / FY2026 Q1 ¥1,242 million / Operating profit FY2025 Q1 ¥189 million / FY2026 Q1 ¥208 million / Handled volume FY2025 Q1 3,080 tonnes / FY2026 Q1 2,854 tonnes / Consumer products Net Sales FY2025 Q1 ¥1,338 million / FY2026 Q1 ¥2,023 million / Operating profit FY2025 Q1 ¥114 million / FY2026 Q1 ¥174 million / Handled volume FY2025 Q1 1,406 tonnes / FY2026 Q1 1,427 tonnes |
| Breakdown of Factors Affecting the Change | Factors Higher sales of high-value-added products / Amount ¥94 million, Factors Increase in selling, general and administrative expenses / Amount ¥-26 million, Factors Consolidated adjustments / Amount ¥-5 million |
| Key KPIs | Handled volume 7,459 tonnes (YoY -10.0%), EBITDA ¥375 million, ROE 3 %, Equity ratio 48.9 % |
| Financial targets | ROE Actual results 3 % / Equity ratio Actual results 48.9 % |
| New initiatives | Stronger product proposals to address increasingly diverse consumer preferences, Pursuit of further value enhancement |
Items this document does not state (18)
Gross Profit MarginSelling, general and administrative expensesFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket 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.Although handled volume fell below the year-earlier level due to the sluggish industrial market and other factors, the Company achieved higher sales and profits by strengthening product proposals to address increasingly diverse consumer preferences, pursuing further value enhancement, increasing sales of high-value-added products, and improving productivity.
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.