Komori
Results3111OMIKENSHI CO.,LTD.Materials and Chemicals

For the fiscal year ending March 2027, Second Quarter (Interim Period) Financial Results〔Japanese GAAP〕(Consolidated)

In the first half of the fiscal year ending March 2027, revenue rose 4.6% year on year, while operating, ordinary and net income all turned profitable from losses in the same period of the previous fiscal year. The full-year earnings forecast was left unchanged, but the year-end dividend forecast remains undecided.

Worth reading
49Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
251
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales1,520¥ millionYear on year +4.6%Progress 47.5%
Operating profit251¥ millionProgress 89.6%
Ordinary income262¥ millionProgress 238.2%
Net income attributable to owners of the parent306¥ millionProgress 145.7%

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¥43.67
Financial position at period-end
Total assets14,689¥ million
of which net assets 1,727 ¥ millionEquity ratio 11.8%vs. prior year-end +2.3pt

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
Fibers73248.2%+2.8%
Real estate71847.3%+38.1%
Other684.5%+68.8%
Segment profit
Fibers-35
Real estate501+53.5%
Other-17
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥3,200 million (YoY +10.7%)
Operating profit¥280 million
Ordinary income¥110 million
Net income¥210 million
Annual Dividend Forecast¥0.00 → Undecided
Factors Behind Changes in Business Performance

Efforts to improve profitability in each business segment, recognition of a ¥214 million gain on the sale of fixed assets, and a ¥42 million loss on business withdrawal, among other factors.

Disclosure regarding the going concern assumption

There are 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 0 companies / Excluded 0 companies / Company name Not applicable
Material subsequent eventsAt a meeting held on 6 November 2026, the Board of Directors resolved to transfer fixed assets. The company states that details are provided in the notice titled “Notice Regarding the Transfer of Fixed Assets and Expected Recognition of Extraordinary Gain,” published on the same day.
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of fixed assets / Amount ¥214 million / Extraordinary loss Item Loss on disposal of property, plant and equipment / Amount ¥2 million, Item Loss on business withdrawal / Amount ¥42 million, Item Business restructuring provision expenses / Amount ¥8 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End6,602,459 shares
Treasury Shares at Period-End5,457 shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales¥1,520 million (YoY +4.6%)
Operating profit¥251 million
Ordinary income¥262 million
Profit attributable to owners of the parent¥306 million
Net income per share¥43.67
Equity ratioEnd of the current fiscal period 11.8% / End of previous period 9.5%
Total assets¥14,689 million
Net assets¥1,727 million
Full-year earnings forecastNet Sales ¥3,200 million (YoY +10.7%) / Operating profit ¥280 million / Ordinary income ¥110 million / Net income ¥210 million
Annual Dividend Forecast¥0.00 → Undecided
Segment revenueSegment Fibers / Net Sales ¥732 million / Year on year against the same period last year Up 2.8%, Segment Real estate / Net Sales ¥718 million / Year on year against the same period last year Up 38.1%, Segment Other / Net Sales ¥68 million / Year on year against the same period last year Down 68.8%
Segment profitSegment Fibers / Segment profit ¥-35 million / Year on year against the same period last year Not disclosed, Segment Real estate / Segment profit ¥501 million / Year on year against the same period last year Up 53.5%, Segment Other / Segment profit ¥-17 million / Year on year against the same period last year Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of fixed assets / Amount ¥214 million / Extraordinary loss Item Loss on disposal of property, plant and equipment / Amount ¥2 million, Item Loss on business withdrawal / Amount ¥42 million, Item Business restructuring provision expenses / Amount ¥8 million
Disclosure regarding the going concern assumptionThere are no applicable matters.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not applicable
Material subsequent eventsAt a meeting held on 6 November 2026, the Board of Directors resolved to transfer fixed assets. The company states that details are provided in the notice titled “Notice Regarding the Transfer of Fixed Assets and Expected Recognition of Extraordinary Gain,” published on the same day.
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End6,602,459 shares
Treasury Shares at Period-End5,457 shares
Factors Behind Changes in Business PerformanceEfforts to improve profitability in each business segment, recognition of a ¥214 million gain on the sale of fixed assets, and a ¥42 million loss on business withdrawal, among other factors.
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 periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationImpairment loss

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.

The company cited efforts to improve profitability in each business segment, as well as the recognition of a ¥214 million gain on the sale of fixed assets. It also recognized extraordinary losses, including a ¥42 million loss on business withdrawal.

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.
For the fiscal year ending March 2027, Second Quarter (Interim Period) Financial Results〔Japanese GAAP〕(Consolidated) | OMIKENSHI CO.,LTD. (3111) timely disclosure | Komori