Worth reading
49Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
161.3
Year-on-year change in operating income (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年1月1日〜2025年3月31日ConsolidatedJapanese GAAPNet Sales151,164¥ millionYear on year +15.6%Progress 29.9%
Operating profit21,291¥ millionYear on year +161.3%Progress 108.1%
Ordinary income21,453¥ millionYear on year +112.7%Progress 99.3%
Net income attributable to owners of the parent15,293¥ millionYear on year +93.7%Progress 83.6%
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 share97.65円
Financial position at period-end
Total assets665,031¥ million
of which net assets 299,549 ¥ millionEquity ratio 40.8%vs. prior year-end +1.1pt
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 revenueWireless and Communications ¥81,089 million (YoY +10.1%), Microdevices ¥13,390 million (YoY -8.8%), Brakes ¥14,236 million (YoY +0.2%), Precision equipment ¥14,027 million (YoY +12.1%), Chemicals ¥2,320 million (YoY -12.2%), Fibers ¥7,958 million (YoY -11.3%), Real Estate ¥14,930 million
Segment profitWireless and Communications ¥12,408 million (YoY +34.4%), Microdevices ¥-3,148 million, Brakes ¥1,025 million (YoY +73.5%), Precision equipment ¥642 million (YoY +263.7%), Chemicals ¥-24 million, Fibers ¥-83 million, Real Estate ¥11,558 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥506,000 million (YoY +2.3%)
Operating profit¥19,700 million (YoY +18.8%)
Ordinary income¥21,600 million (YoY -11.5%)
Net income¥18,300 million (YoY +78.1%)
Net income per share117.33円
Annual Dividend Forecast36 yen → 36 yen（0.0%）
Factors Behind Changes in Business Performance
無線・通信事業は防衛省向けレーダ装置や県防災システム、商船向け機器などの受注増により増収増益。不動産事業は宅地、アリオ西新井の分譲、マンション販売により大幅な増収増益。マイクロデバイス事業は車載・産機製品などの受注減により減収・損失拡大。
Disclosure regarding the going concern assumption
There are no applicable matters.
Change in accounting policy
基準改正に伴う変更 Available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 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment loss¥18 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥376 million, Gain on sale of investment securities ¥1,025 million / Extraordinary loss Loss on sale of non-current assets ¥22 million, Loss on disposal of fixed assets ¥218 million, Impairment loss ¥18 million, Business restructuring loss ¥53 million
Depreciation and amortization¥6,459 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End169,246,174
Treasury Shares at Period-End13,129,509
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年1月1日〜2025年3月31日 |
| Net Sales | ¥151,164 million (YoY +15.6%) |
| Operating profit | ¥21,291 million (YoY +161.3%) |
| Ordinary income | ¥21,453 million (YoY +112.7%) |
| Profit attributable to owners of the parent | ¥15,293 million (YoY +93.7%) |
| Net income per share | 97.65円 |
| Equity ratio | End of the current fiscal period 40.8 / End of previous period 39.7 |
| Total assets | ¥665,031 million |
| Net assets | ¥299,549 million |
| Full-year earnings forecast | Net Sales ¥506,000 million (YoY +2.3%) / Operating profit ¥19,700 million (YoY +18.8%) / Ordinary income ¥21,600 million (YoY -11.5%) / Net income ¥18,300 million (YoY +78.1%) / Net income per share 117.33円 |
| Annual Dividend Forecast | 36 yen → 36 yen（0.0%） |
| Segment revenue | Wireless and Communications ¥81,089 million (YoY +10.1%), Microdevices ¥13,390 million (YoY -8.8%), Brakes ¥14,236 million (YoY +0.2%), Precision equipment ¥14,027 million (YoY +12.1%), Chemicals ¥2,320 million (YoY -12.2%), Fibers ¥7,958 million (YoY -11.3%), Real Estate ¥14,930 million |
| Segment profit | Wireless and Communications ¥12,408 million (YoY +34.4%), Microdevices ¥-3,148 million, Brakes ¥1,025 million (YoY +73.5%), Precision equipment ¥642 million (YoY +263.7%), Chemicals ¥-24 million, Fibers ¥-83 million, Real Estate ¥11,558 million |
| Depreciation and amortization | ¥6,459 million |
| Impairment loss | ¥18 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥376 million, Gain on sale of investment securities ¥1,025 million / Extraordinary loss Loss on sale of non-current assets ¥22 million, Loss on disposal of fixed assets ¥218 million, Impairment loss ¥18 million, Business restructuring loss ¥53 million |
| Disclosure regarding the going concern assumption | There are no applicable matters. |
| Change in accounting policy | Changes due to revisions to standards Available / 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 | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 169,246,174 |
| Treasury Shares at Period-End | 13,129,509 |
| Factors Behind Changes in Business Performance | 無線・通信事業は防衛省向けレーダ装置や県防災システム、商船向け機器などの受注増により増収増益。不動産事業は宅地、アリオ西新井の分譲、マンション販売により大幅な増収増益。マイクロデバイス事業は車載・産機製品などの受注減により減収・損失拡大。 |
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 periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial 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.無線・通信事業や不動産事業が増収・増益となったことなどによる。無線・通信事業では防衛省向けレーダ装置や県防災システムなどの受注増、不動産事業では宅地、商業施設、マンションの販売が寄与した。一方、マイクロデバイス事業は受注減により減収・損失拡大となった。
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.