Worth reading
59In focus
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
4000
¥ millionWording
Avoiding a definitive answer
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales72,512¥ millionYear on year +38.1%Progress 27.4%
Operating profit6,930¥ millionYear on year +183.4%Progress 47.1%
Ordinary income7,143¥ millionYear on year +248.0%Progress 51.0%
Net income attributable to owners of the parent5,691¥ millionYear on year +349.0%Progress 61.9%
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¥189.30
Financial position at period-end
Total assets289,956¥ million
of which net assets 113,711 ¥ millionEquity ratio 39.0%vs. prior year-end +3.4pt
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.
Segment revenue
Trading and Distribution—Electronic Functional Materials18,09424.1%
Trading and Distribution—Aluminum and Copper30,23140.3%
Manufacturing—Equipment Materials14,85119.8%
Manufacturing—Metal Processing11,84415.8%
Segment profit
Trading and Distribution—Electronic Functional Materials2,75738.5%
Trading and Distribution—Aluminum and Copper1,29518.1%
Manufacturing—Equipment Materials1,55121.7%
Manufacturing—Metal Processing1,55521.7%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥265,000 million (YoY +20.6%)
Operating profit¥14,700 million (YoY +50.9%)
Ordinary income¥14,000 million (YoY +56.5%)
Net income¥9,200 million (YoY +64.3%)
Net income per share¥306.60
Revision to Earnings ForecastNet Sales ¥235,000 million → ¥265,000 million（+12.8%） / Operating profit ¥10,700 million → ¥14,700 million（+37.4%） / Ordinary income ¥10,000 million → ¥14,000 million（+40.0%） / Net income ¥6,600 million → ¥9,200 million（+39.4%）
Annual Dividend Forecast¥87 → ¥95
Factors Behind Changes in Business Performance
All segments performed well, driven by elevated prices for nonferrous metals, special demand from customers, and firm semiconductor-related demand. Trading in rare metals, primary aluminum, aluminum and copper scrap, semiconductor-related materials and electrical equipment materials in the North American market, and components related to semiconductor manufacturing and mounting equipment contributed to higher sales and profit in each segment.
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 consolidationNew Number of companies 3 / Company name ALCONIX INDIA PRIVATE LIMITED, FUJICARBON INDIA PRIVATE LIMITED, 株式会社プルーフ・メカニクス / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥14 million, Gain on sale of investment securities ¥892 million, Other ¥9 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥2 million, Other ¥0 million
Depreciation and amortization¥1,105 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person For institutional investors and analysts
Issued Shares at Period-End31,135,400
Treasury Shares at Period-End1,064,442
| 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 | ¥72,512 million (YoY +38.1%) |
| Operating profit | ¥6,930 million (YoY +183.4%) |
| Ordinary income | ¥7,143 million (YoY +248.0%) |
| Profit attributable to owners of the parent | ¥5,691 million (YoY +349.0%) |
| Net income per share | ¥189.30 |
| Equity ratio | End of the current fiscal period 39 / End of previous period 35.6 |
| Total assets | ¥289,956 million |
| Net assets | ¥113,711 million |
| Full-year earnings forecast | Net Sales ¥265,000 million (YoY +20.6%) / Operating profit ¥14,700 million (YoY +50.9%) / Ordinary income ¥14,000 million (YoY +56.5%) / Net income ¥9,200 million (YoY +64.3%) / Net income per share ¥306.60 |
| Revision to Earnings Forecast | Net Sales ¥235,000 million → ¥265,000 million（+12.8%） / Operating profit ¥10,700 million → ¥14,700 million（+37.4%） / Ordinary income ¥10,000 million → ¥14,000 million（+40.0%） / Net income ¥6,600 million → ¥9,200 million（+39.4%） |
| Annual Dividend Forecast | ¥87 → ¥95 |
| Segment revenue | Segment Trading and Distribution—Electronic Functional Materials / Net Sales ¥18,094 million (YoY +62.5%), Segment Trading and Distribution—Aluminum and Copper / Net Sales ¥30,231 million (YoY +37.7%), Segment Manufacturing—Equipment Materials / Net Sales ¥14,851 million (YoY +29.1%), Segment Manufacturing—Metal Processing / Net Sales ¥11,844 million (YoY +19.7%) |
| Segment profit | Segment Trading and Distribution—Electronic Functional Materials / Segment profit ¥2,757 million (YoY +207.6%), Segment Trading and Distribution—Aluminum and Copper / Segment profit ¥1,295 million, Segment Manufacturing—Equipment Materials / Segment profit ¥1,551 million, Segment Manufacturing—Metal Processing / Segment profit ¥1,555 million (YoY +40.0%) |
| Depreciation and amortization | ¥1,105 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥14 million, Gain on sale of investment securities ¥892 million, Other ¥9 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥2 million, Other ¥0 million |
| 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 | New Number of companies 3 / Company name ALCONIX INDIA PRIVATE LIMITED, FUJICARBON INDIA PRIVATE LIMITED, 株式会社プルーフ・メカニクス / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For institutional investors and analysts |
| Issued Shares at Period-End | 31,135,400 |
| Treasury Shares at Period-End | 1,064,442 |
| Factors Behind Changes in Business Performance | All segments performed well, driven by elevated prices for nonferrous metals, special demand from customers, and firm semiconductor-related demand. Trading in rare metals, primary aluminum, aluminum and copper scrap, semiconductor-related materials and electrical equipment materials in the North American market, and components related to semiconductor manufacturing and mounting equipment contributed to higher sales and profit in each segment. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial subsequent events
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.All segments performed well, driven by elevated prices for nonferrous metals, special demand from customers, and firm semiconductor-related demand, resulting in forecasts that are expected to exceed the initial earnings projections. The company also cited potential volatility from demand leveling toward the end of the fiscal year and declines in market conditions.
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.