Worth reading
62In focus
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
49.4
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales152,450¥ millionYear on year +49.4%Progress 50.8%
Operating profit13,496¥ millionYear on year +205.9%Progress 65.8%
Ordinary income13,883¥ millionYear on year +250.6%Progress 69.4%
Net income attributable to owners of the parent10,402¥ millionYear on year +304.2%Progress 80.0%
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¥345.70
Financial position at period-end
Total assets298,809¥ million
of which net assets 115,778 ¥ millionEquity ratio 38.5%vs. prior year-end +2.9pt
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 revenueTrading and distribution – Electronic functional materials ¥35,311 million (YoY +66.5%), Trading and distribution – Aluminum and copper ¥62,913 million (YoY +50.0%), Manufacturing – Equipment materials ¥34,863 million (YoY +51.4%), Manufacturing – Metal processing ¥24,511 million (YoY +24.7%)
Segment profitTrading and distribution – Electronic functional materials ¥5,839 million (YoY +277.5%), Trading and distribution – Aluminum and copper ¥1,828 million, Manufacturing – Equipment materials ¥2,686 million (YoY +494.2%), Manufacturing – Metal processing ¥3,519 million (YoY +67.9%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥300,000 million (YoY +36.5%)
Operating profit¥20,500 million (YoY +110.4%)
Ordinary income¥20,000 million (YoY +123.5%)
Net income¥13,000 million (YoY +132.2%)
Revision to Earnings ForecastNet Sales ¥265,000 million → ¥300,000 million（+13.2%） / Operating profit ¥14,700 million → ¥20,500 million（+39.5%） / Ordinary income ¥14,000 million → ¥20,000 million（+42.9%） / Net income ¥9,200 million → ¥13,000 million（+41.3%）
Annual Dividend Forecast¥87 → ¥102
Factors Behind Changes in Business Performance
Sustained high prices in nonferrous-related markets, special demand from customers, solid demand related to semiconductors, and transactions involving rare metals, aluminum ingots and semiconductors contributed to increases in both revenue and profit.
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 3 / Name of newly included company ALCONIX INDIA PRIVATE LIMITED, FUJICARBON INDIA PRIVATE LIMITED, 株式会社プルーフ・メカニクス / Excluded 0 / Excluded Company Name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥906 million, Other ¥65 million, Total ¥972 million / Extraordinary loss Loss due to changes to construction plans ¥128 million, Other ¥28 million, Total ¥156 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End31,163,700
Treasury Shares at Period-End1,022,042
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥152,450 million (YoY +49.4%) |
| Operating profit | ¥13,496 million (YoY +205.9%) |
| Ordinary income | ¥13,883 million (YoY +250.6%) |
| Profit attributable to owners of the parent | ¥10,402 million (YoY +304.2%) |
| Net income per share | ¥345.70 |
| Equity ratio | End of the current fiscal period 38.5 / End of previous period 35.6 |
| Total assets | ¥298,809 million |
| Net assets | ¥115,778 million |
| Full-year earnings forecast | Net Sales ¥300,000 million (YoY +36.5%) / Operating profit ¥20,500 million (YoY +110.4%) / Ordinary income ¥20,000 million (YoY +123.5%) / Net income ¥13,000 million (YoY +132.2%) |
| Revision to Earnings Forecast | Net Sales ¥265,000 million → ¥300,000 million（+13.2%） / Operating profit ¥14,700 million → ¥20,500 million（+39.5%） / Ordinary income ¥14,000 million → ¥20,000 million（+42.9%） / Net income ¥9,200 million → ¥13,000 million（+41.3%） |
| Annual Dividend Forecast | ¥87 → ¥102 |
| Segment revenue | Trading and distribution – Electronic functional materials ¥35,311 million (YoY +66.5%), Trading and distribution – Aluminum and copper ¥62,913 million (YoY +50.0%), Manufacturing – Equipment materials ¥34,863 million (YoY +51.4%), Manufacturing – Metal processing ¥24,511 million (YoY +24.7%) |
| Segment profit | Trading and distribution – Electronic functional materials ¥5,839 million (YoY +277.5%), Trading and distribution – Aluminum and copper ¥1,828 million, Manufacturing – Equipment materials ¥2,686 million (YoY +494.2%), Manufacturing – Metal processing ¥3,519 million (YoY +67.9%) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥906 million, Other ¥65 million, Total ¥972 million / Extraordinary loss Loss due to changes to construction plans ¥128 million, Other ¥28 million, Total ¥156 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 3 / Name of newly included company ALCONIX INDIA PRIVATE LIMITED, FUJICARBON INDIA PRIVATE LIMITED, 株式会社プルーフ・メカニクス / Excluded 0 / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 31,163,700 |
| Treasury Shares at Period-End | 1,022,042 |
| Factors Behind Changes in Business Performance | Sustained high prices in nonferrous-related markets, special demand from customers, solid demand related to semiconductors, and transactions involving rare metals, aluminum ingots and semiconductors contributed to increases in both revenue and profit. |
Items this document does not state (12)
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 backlogDepreciation and amortizationImpairment 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.This was due to sustained high prices in nonferrous-related markets, special demand from customers, and solid demand related to semiconductors, as well as contributions from rare metals, aluminum ingots and semiconductor-related transactions.
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.