Worth reading
57In focus
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
72.3
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales15,881¥ millionYear on year +18.8%Progress 52.7%
Operating profit414¥ millionYear on year +72.3%Progress 60.3%
Ordinary income502¥ millionYear on year +39.6%Progress 58.8%
Net income attributable to owners of the parent354¥ millionYear on year +46.6%Progress 60.2%
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¥103.49
Financial position at period-end
Total assets20,092¥ million
of which net assets 10,197 ¥ millionEquity ratio 50.8%vs. prior year-end -2.1pt
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.
Cash inflows and outflows
Operating-33,924
Investment-59,391
Financials-207,521
Net change-300,836
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).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¥1,133,362 thousand
Segment revenueChemicals Business ¥14,835,096 thousand (YoY +20.2%), Household Products Business ¥393,936 thousand (YoY +0.8%), Civil Engineering and Construction Materials Business ¥652,324 thousand (YoY +3.4%)
Segment profitChemicals Business ¥465,816 thousand (YoY +52.4%), Household Products Business ¥30,284 thousand (YoY +6.9%), Civil Engineering and Construction Materials Business ¥5,866 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥30,149 million (YoY +12.0%)
Operating profit¥686 million (YoY +36.0%)
Ordinary income¥854 million (YoY +17.8%)
Net income¥588 million (YoY +5.6%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥30,149 million / Operating profit Not disclosed → ¥686 million / Ordinary income Not disclosed → ¥854 million / Net income Not disclosed → ¥588 million
Annual Dividend Forecast¥46 → ¥43（-6.5%）
Factors Behind Changes in Business Performance
Order volumes from major customers were steady, the company made progress in passing high natural oil and fat prices through to selling prices, and subsidiaries performed strongly.
Disclosure regarding the going concern assumption
Not applicable.
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 eventsNot applicable.
Impairment lossNo applicable matters
Depreciation and amortization¥6,333 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End3,579,105 shares
Treasury Shares at Period-End147,232 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥15,881 million (YoY +18.8%) |
| Operating profit | ¥414 million (YoY +72.3%) |
| Ordinary income | ¥502 million (YoY +39.6%) |
| Profit attributable to owners of the parent | ¥354 million (YoY +46.6%) |
| Net income per share | ¥103.49 |
| Equity ratio | End of the current fiscal period 50.8 / End of previous period 52.9 |
| Total assets | ¥20,092 million |
| Net assets | ¥10,197 million |
| Cash flows from operating activities | ¥-33,924 thousand |
| Cash flows from investing activities | ¥-59,391 thousand |
| Cash flows from financing activities | ¥-207,521 thousand |
| Cash and cash equivalents at end of period | ¥1,133,362 thousand |
| Full-year earnings forecast | Net Sales ¥30,149 million (YoY +12.0%) / Operating profit ¥686 million (YoY +36.0%) / Ordinary income ¥854 million (YoY +17.8%) / Net income ¥588 million (YoY +5.6%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥30,149 million / Operating profit Not disclosed → ¥686 million / Ordinary income Not disclosed → ¥854 million / Net income Not disclosed → ¥588 million |
| Annual Dividend Forecast | ¥46 → ¥43（-6.5%） |
| Segment revenue | Chemicals Business ¥14,835,096 thousand (YoY +20.2%), Household Products Business ¥393,936 thousand (YoY +0.8%), Civil Engineering and Construction Materials Business ¥652,324 thousand (YoY +3.4%) |
| Segment profit | Chemicals Business ¥465,816 thousand (YoY +52.4%), Household Products Business ¥30,284 thousand (YoY +6.9%), Civil Engineering and Construction Materials Business ¥5,866 thousand |
| Depreciation and amortization | ¥6,333 thousand |
| Impairment loss | No applicable matters |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 0 companies / Company name Not applicable |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 3,579,105 shares |
| Treasury Shares at Period-End | 147,232 shares |
| Factors Behind Changes in Business Performance | Order volumes from major customers were steady, the company made progress in passing high natural oil and fat prices through to selling prices, and subsidiaries performed strongly. |
Items this document does not state (6)
Operating MarginPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogBreakdown of extraordinary income (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.This was due to steady order volumes from major customers, the company’s progress in passing high natural oil and fat prices through to selling prices, and strong performance by subsidiaries, among other factors.
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.