Worth reading
49Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
39.9
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales21,760¥ millionYear on year +2.4%Progress 90.7%
Operating profit1,793¥ millionYear on year +39.9%Progress 101.3%
Ordinary income1,856¥ millionYear on year +42.2%Progress 104.3%
Net income attributable to owners of the parent1,592¥ millionYear on year +43.2%Progress 127.4%
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. 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¥201.24
Operating Margin8.2%
Financial position at period-end
Total assets28,752¥ million
of which net assets 20,337 ¥ millionEquity ratio 69.4%vs. prior year-end +0.2pt
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.
Cash inflows and outflows
Operating+1,386
Investment-758
Financials-9
Net change+619
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥4,702 million
Segment revenueFastening Business ¥17,244 million (YoY -1.6%), Functional Materials Business ¥4,516 million (YoY +21.2%)
Segment profitFastening Business ¥2,628 million (YoY +11.0%), Functional Materials Business ¥127 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥24,000 million (YoY +10.3%)
Operating profit¥1,770 million (YoY -1.3%)
Ordinary income¥1,780 million (YoY -4.1%)
Net income¥1,250 million (YoY -21.5%)
Annual Dividend Forecast¥42 → ¥46（+9.5%）
Payout ratio29.1%
Factors Behind Changes in Business Performance
In the Fastening Business, profit exceeded the previous year as sales related to electro-hydraulic tools remained solid and the Company focused on orders emphasizing profitability. In the Functional Materials Business, sales related to packaging and logistics equipment remained strong.
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 2 / Company name 甲府精鋲株式会社, KOHBYO(THAILAND)Co.,Ltd. / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥3,499 thousand, Gain on sale of investment securities ¥83,654 thousand, Gain on negative goodwill ¥284,319 thousand, Total extraordinary income ¥371,472 thousand / Extraordinary loss Loss on sale of fixed assets ¥9,175 thousand, Loss on Disposal of Fixed Assets ¥16,651 thousand, Loss on sale of investment securities ¥2,730 thousand, Total extraordinary loss ¥28,558 thousand
Depreciation and amortization¥391 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End8,745,408 shares
Treasury Shares at Period-End830,943 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥21,760 million (YoY +2.4%) |
| Operating profit | ¥1,793 million (YoY +39.9%) |
| Ordinary income | ¥1,856 million (YoY +42.2%) |
| Profit attributable to owners of the parent | ¥1,592 million (YoY +43.2%) |
| Net income per share | ¥201.24 |
| Operating Margin | 8.2% |
| Equity ratio | End of the current fiscal period 69.4 / End of previous period 69.2 |
| Total assets | ¥28,752 million |
| Net assets | ¥20,337 million |
| Cash flows from operating activities | ¥1,386 million |
| Cash flows from investing activities | ¥-758 million |
| Cash flows from financing activities | ¥-9 million |
| Cash and cash equivalents at end of period | ¥4,702 million |
| Full-year earnings forecast | Net Sales ¥24,000 million (YoY +10.3%) / Operating profit ¥1,770 million (YoY -1.3%) / Ordinary income ¥1,780 million (YoY -4.1%) / Net income ¥1,250 million (YoY -21.5%) |
| Annual Dividend Forecast | ¥42 → ¥46（+9.5%） |
| Payout ratio | 29.1% |
| Segment revenue | Fastening Business ¥17,244 million (YoY -1.6%), Functional Materials Business ¥4,516 million (YoY +21.2%) |
| Segment profit | Fastening Business ¥2,628 million (YoY +11.0%), Functional Materials Business ¥127 million |
| Depreciation and amortization | ¥391 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥3,499 thousand, Gain on sale of investment securities ¥83,654 thousand, Gain on negative goodwill ¥284,319 thousand, Total extraordinary income ¥371,472 thousand / Extraordinary loss Loss on sale of fixed assets ¥9,175 thousand, Loss on Disposal of Fixed Assets ¥16,651 thousand, Loss on sale of investment securities ¥2,730 thousand, Total extraordinary loss ¥28,558 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 2 / Company name 甲府精鋲株式会社, KOHBYO(THAILAND)Co.,Ltd. / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 8,745,408 shares |
| Treasury Shares at Period-End | 830,943 shares |
| Factors Behind Changes in Business Performance | In the Fastening Business, profit exceeded the previous year as sales related to electro-hydraulic tools remained solid and the Company focused on orders emphasizing profitability. In the Functional Materials Business, sales related to packaging and logistics equipment remained strong. |
Items this document does not state (5)
Revision to Earnings ForecastShareholder Return PolicyRegional salesOrders received and order backlogImpairment 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.In addition to efforts under the medium-term management plan to develop human resources, optimize the business as a whole and create new businesses, sales related to electro-hydraulic tools remained solid, the Company focused on orders emphasizing profitability, and sales related to packaging and logistics equipment were strong.
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.