Worth reading
50Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales9,603Millions of yenYear on year -4.6%Progress 22.9%
Operating profit852Millions of yenYear on year +10.5%Progress 56.8%
Ordinary income1,141Millions of yenYear on year +19.4%Progress 49.6%
Net income attributable to owners of the parent812Millions of yenYear on year +19.8%Progress 40.6%
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¥21.45
Financial position at period-end
Total assets51,009Millions of yen
of which net assets 40,066 Millions of yenEquity ratio 78.3%vs. prior year-end +1.8pt
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
Textiles Business9,48198.7%
Other Businesses1211.3%
Segment profit
Textiles Business83097.8%
Other Businesses192.2%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales42,000 Millions of yen (YoY +1.1%)
Operating profit1,500 Millions of yen (YoY -40.1%)
Ordinary income2,300 Millions of yen (YoY -28.3%)
Net income2,000 Millions of yen (YoY +33.3%)
Net income per share¥52.46
Revision to Earnings ForecastInterim period Net Sales Not previously disclosed / Operating profit Not previously disclosed / Ordinary income Not previously disclosed / Net income Not previously disclosed / Full year Net Sales 42,000 / Operating profit 1,500 / Ordinary income 2,300 / Net income 2,000 → Interim period Net Sales 19,000 / Operating profit 900 / Ordinary income 1,450 / Net income 1,000 / Full year Net Sales 42,000 / Operating profit 1,500 / Ordinary income 2,300 / Net income 2,000（Interim period Not disclosed / Full year 0.0%）
Annual Dividend Forecast¥27 → ¥27（0.0%）
Factors Behind Changes in Business Performance
Revenue declined due to lower production volume resulting from planned adjustments to the number of operating days. Profit increased as high-value-added products were introduced and expanded, despite higher expenses for introducing a core system and higher depreciation associated with capital investment.
Disclosure regarding the going concern assumption
No applicable matters ("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 consolidation0 additions and 0 exclusions (no material change in the scope of consolidation during the period)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 0 Millions of yen / Extraordinary loss Loss on sale of fixed assets 1 Millions of yen, Loss on Disposal of Fixed Assets 14 Millions of yen, Disaster Losses 8 Millions of yen
Depreciation and amortization412 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End39,240,999 shares
Treasury Shares at Period-End1,626,355 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 | 9,603 Millions of yen (YoY -4.6%) |
| Operating profit | 852 Millions of yen (YoY +10.5%) |
| Ordinary income | 1,141 Millions of yen (YoY +19.4%) |
| Profit attributable to owners of the parent | 812 Millions of yen (YoY +19.8%) |
| Net income per share | ¥21.45 |
| Equity ratio | End of the current fiscal period 78.3 / End of previous period 76.5 |
| Total assets | 51,009 Millions of yen |
| Net assets | 40,066 Millions of yen |
| Full-year earnings forecast | Net Sales 42,000 Millions of yen (YoY +1.1%) / Operating profit 1,500 Millions of yen (YoY -40.1%) / Ordinary income 2,300 Millions of yen (YoY -28.3%) / Net income 2,000 Millions of yen (YoY +33.3%) / Net income per share ¥52.46 |
| Revision to Earnings Forecast | Interim period Net Sales Not previously disclosed / Operating profit Not previously disclosed / Ordinary income Not previously disclosed / Net income Not previously disclosed / Full year Net Sales 42,000 / Operating profit 1,500 / Ordinary income 2,300 / Net income 2,000 → Interim period Net Sales 19,000 / Operating profit 900 / Ordinary income 1,450 / Net income 1,000 / Full year Net Sales 42,000 / Operating profit 1,500 / Ordinary income 2,300 / Net income 2,000（Interim period Not disclosed / Full year 0.0%） |
| Annual Dividend Forecast | ¥27 → ¥27（0.0%） |
| Segment revenue | Textiles Business 9,481 Millions of yen / Other Businesses 121 Millions of yen |
| Segment profit | Textiles Business 830 Millions of yen / Other Businesses 19 Millions of yen |
| Depreciation and amortization | 412 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 0 Millions of yen / Extraordinary loss Loss on sale of fixed assets 1 Millions of yen, Loss on Disposal of Fixed Assets 14 Millions of yen, Disaster Losses 8 Millions of yen |
| Disclosure regarding the going concern assumption | No applicable matters ("There are 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 | 0 additions and 0 exclusions (no material change in the scope of consolidation during the period) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 39,240,999 shares |
| Treasury Shares at Period-End | 1,626,355 shares |
| Factors Behind Changes in Business Performance | Revenue declined due to lower production volume resulting from planned adjustments to the number of operating days. Profit increased as high-value-added products were introduced and expanded, despite higher expenses for introducing a core system and higher depreciation associated with capital investment. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial 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.Production volume declined and revenue decreased as the number of operating days was adjusted as planned. Although expenses for introducing a core system and depreciation associated with capital investment increased, profit rose as the Company worked to introduce and expand high-value-added products.
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.