Worth reading
44Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
62.5
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales3,880¥ millionYear on year +13.8%Progress 26.4%
Operating profit414¥ millionYear on year +62.5%Progress 31.8%
Ordinary income612¥ millionYear on year +61.6%Progress 43.7%
Net income attributable to owners of the parent441¥ millionYear on year +43.1%Progress 49.0%
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¥105.00
Financial position at period-end
Total assets33,726¥ million
of which net assets 25,250 ¥ millionEquity ratio 74.9%vs. prior year-end -0.1pt
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 revenue¥2,318 million (YoY +6.6%), ¥513 million (YoY +71.1%), ¥642 million (YoY +2.3%), ¥196 million (YoY +105.8%), ¥107 million (YoY +37.7%), ¥102 million (YoY -24.0%)
Segment profit¥879 million, ¥0 million, ¥25 million, ¥36 million, ¥2 million, ¥-4 million
Regional salesRegion Japan / Current fiscal year ¥1,518 million / Prior-year period ¥1,392 million, Region North America and Latin America / Current fiscal year ¥513 million / Prior-year period ¥300 million, Region Europe, the Middle East and Africa / Current fiscal year ¥642 million / Prior-year period ¥627 million, Region China / Current fiscal year ¥683 million / Prior-year period ¥643 million, Region Asia and Oceania / Current fiscal year ¥522 million / Prior-year period ¥446 million, Region Total / Current fiscal year ¥3,880 million / Prior-year period ¥3,409 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥14,700 million (YoY -0.6%)
Operating profit¥1,300 million (YoY -17.2%)
Ordinary income¥1,400 million (YoY -14.3%)
Net income¥900 million (YoY -23.3%)
Annual Dividend Forecast¥90 → ¥100
Factors Behind Changes in Business Performance
Sales volumes increased for papermaking felts in Japan and papermaking belts overseas. North America saw a recovery in orders from major customers, while sales in China increased due to changes in sales channels for certain customers and foreign exchange effects. Sales volumes of industrial felts declined due to weaker demand.
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 0 companies / Excluded 1 company (株式会社イチカワテクノファブリクス)
Depreciation and amortization¥313 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End4,967,151 Shares
Treasury Shares at Period-End759,815 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥3,880 million (YoY +13.8%) |
| Operating profit | ¥414 million (YoY +62.5%) |
| Ordinary income | ¥612 million (YoY +61.6%) |
| Profit attributable to owners of the parent | ¥441 million (YoY +43.1%) |
| Net income per share | ¥105.00 |
| Equity ratio | End of the current fiscal period 74.9 / End of previous period 75 |
| Total assets | ¥33,726 million |
| Net assets | ¥25,250 million |
| Full-year earnings forecast | Net Sales ¥14,700 million (YoY -0.6%) / Operating profit ¥1,300 million (YoY -17.2%) / Ordinary income ¥1,400 million (YoY -14.3%) / Net income ¥900 million (YoY -23.3%) |
| Annual Dividend Forecast | ¥90 → ¥100 |
| Segment revenue | ¥2,318 million (YoY +6.6%), ¥513 million (YoY +71.1%), ¥642 million (YoY +2.3%), ¥196 million (YoY +105.8%), ¥107 million (YoY +37.7%), ¥102 million (YoY -24.0%) |
| Segment profit | ¥879 million, ¥0 million, ¥25 million, ¥36 million, ¥2 million, ¥-4 million |
| Regional sales | Region Japan / Current fiscal year ¥1,518 million / Prior-year period ¥1,392 million, Region North America and Latin America / Current fiscal year ¥513 million / Prior-year period ¥300 million, Region Europe, the Middle East and Africa / Current fiscal year ¥642 million / Prior-year period ¥627 million, Region China / Current fiscal year ¥683 million / Prior-year period ¥643 million, Region Asia and Oceania / Current fiscal year ¥522 million / Prior-year period ¥446 million, Region Total / Current fiscal year ¥3,880 million / Prior-year period ¥3,409 million |
| Depreciation and amortization | ¥313 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 0 companies / Excluded 1 company (株式会社イチカワテクノファブリクス) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 4,967,151 Shares |
| Treasury Shares at Period-End | 759,815 Shares |
| Factors Behind Changes in Business Performance | Sales volumes increased for papermaking felts in Japan and papermaking belts overseas. North America saw a recovery in orders from major customers, while sales in China increased due to changes in sales channels for certain customers and foreign exchange effects. Sales volumes of industrial felts declined due to weaker demand. |
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 PolicyOrders 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.Sales volumes increased for papermaking felts in Japan and papermaking belts overseas. In North America, orders from major customers recovered, while in China sales volumes increased after sales to certain customers were shifted from the subsidiary to the Company. Foreign exchange movements also pushed up net sales. Meanwhile, sales volumes of industrial felts declined due to weaker demand.
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.