Worth reading
41Recurring
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
-76
¥ millionWording
Avoiding a definitive answer
How definitive the wording is.Results for this period
First quarter2025年4月1日〜2025年6月30日ConsolidatedJapanese GAAPNet Sales1,157¥ millionYear on year +2.3%
Operating profit5¥ millionYear on year -93.5%
Ordinary income17¥ millionYear on year -81.5%
Net income attributable to owners of the parent18¥ millionYear on year -56.4%
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.
Net income per share4円15銭
Financial position at period-end
Total assets5,739¥ million
of which net assets 3,591 ¥ millionEquity ratio 42.2%vs. prior year-end -1.4pt
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
Food Business328,92728.4%-7.1%
Industrial materials business140,47812.1%+25.2%
Mat business687,22859.4%+3.4%
Segment profit
Food Business10,09177.5%-57.7%
Industrial materials business1,2559.6%
Mat business1,67212.8%-97.5%
Outlook and shareholder returns
Full-year earnings forecast
Net SalesUndecided
Operating profitUndecided
Ordinary incomeUndecided
Net incomeUndecided
Annual Dividend Forecast4.00 yen and sen → 4.00 yen and sen（0.0）
Factors Behind Changes in Business Performance
食品事業は既存製品や主力カレーの販売減少、産業資材事業は黄麻製品の輸入販売・売上総利益率改善・人員体制見直しによるコスト負担減少、マット事業はレアアース輸出規制による国内販売減少とタイの人件費・光熱費高騰が主な要因。
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 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Depreciation and amortization¥19,482 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End4,413,320 shares
Treasury Shares at Period-End7,462 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年4月1日〜2025年6月30日 |
| Net Sales | ¥1,157 million (YoY +2.3%) |
| Operating profit | ¥5 million (YoY -93.5%) |
| Ordinary income | ¥17 million (YoY -81.5%) |
| Profit attributable to owners of the parent | ¥18 million (YoY -56.4%) |
| Net income per share | 4円15銭 |
| Equity ratio | End of the current fiscal period 42.2 / End of previous period 43.6 |
| Total assets | ¥5,739 million |
| Net assets | ¥3,591 million |
| Full-year earnings forecast | Net Sales Undecided / Operating profit Undecided / Ordinary income Undecided / Net income Undecided |
| Annual Dividend Forecast | 4.00 yen and sen → 4.00 yen and sen（0.0） |
| Segment revenue | Food Business ¥328,927 thousand (YoY -7.1%) / Industrial materials business ¥140,478 thousand (YoY +25.2%) / Mat business ¥687,228 thousand (YoY +3.4%) |
| Segment profit | Food Business ¥10,091 thousand (YoY -57.7%) / Industrial materials business ¥1,255 thousand / Mat business ¥1,672 thousand (YoY -97.5%) |
| Depreciation and amortization | ¥19,482 thousand |
| 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 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 | No |
| Issued Shares at Period-End | 4,413,320 shares |
| Treasury Shares at Period-End | 7,462 shares |
| Factors Behind Changes in Business Performance | 食品事業は既存製品や主力カレーの販売減少、産業資材事業は黄麻製品の輸入販売・売上総利益率改善・人員体制見直しによるコスト負担減少、マット事業はレアアース輸出規制による国内販売減少とタイの人件費・光熱費高騰が主な要因。 |
Items this document does not state (13)
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 backlogImpairment lossBreakdown of extraordinary income (loss)Material 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.食品事業では既存製品の販売減少や、コメ不足の影響による主力カレーの販売減少があった。産業資材事業では黄麻製品の輸入販売や売上総利益率の改善、人員体制の見直しに伴うコスト負担の減少が寄与した一方、マット事業ではレアアース輸出規制の影響による国内販売減少と、タイでの人件費・光熱費高騰が利益を圧迫した。
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.