Worth reading
40Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
505
¥ millionWording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales10,107¥ millionYear on year +18.5%Progress 26.2%
Operating profit875¥ millionYear on year +136.8%Progress 54.7%
Ordinary income893¥ millionYear on year +96.3%Progress 52.5%
Net income attributable to owners of the parent593¥ millionYear on year +95.8%Progress 84.7%
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¥60.52
Financial position at period-end
Total assets52,949¥ million
of which net assets 23,418 ¥ millionEquity ratio 34.9%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.
Segment revenueToner Business ¥3,583 million (YoY +22.0%), Semiconductor and Display-Related Business ¥2,340 million (YoY +29.1%), Functional Sheet Business ¥3,076 million (YoY +8.9%), Security Media Business ¥1,029 million (YoY +17.7%), New Development Business ¥15 million (YoY +74.2%), Other Businesses ¥61 million (YoY -7.8%)
Segment profitToner Business ¥365 million (YoY +63.1%), Semiconductor and Display-Related Business ¥424 million (YoY +31.7%), Functional Sheet Business ¥137 million, Security Media Business ¥68 million (YoY +160.9%), New Development Business ¥-158 million, Other Businesses ¥27 million (YoY +24.0%)
Regional sales¥5,768 million, ¥1,873 million, ¥1,303 million, ¥861 million, ¥248 million, ¥51 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥38,600 million (YoY +8.6%)
Operating profit¥1,600 million (YoY -1.1%)
Ordinary income¥1,700 million (YoY -8.3%)
Net income¥700 million (YoY -25.9%)
Annual Dividend Forecast¥15 → ¥15（0.0%）
Factors Behind Changes in Business Performance
Pull-forward orders by customers amid uncertainty surrounding the situation in the Middle East, growth in sales of functional nonwoven-related products, the boost to overseas sales from the weaker yen and progress in passing through costs to prices contributed to higher revenue and profit. At the same time, raw material and fuel prices rose, and depreciation increased due to proactive capital investment.
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 consolidationNo material changes
Impairment loss¥62 million
Breakdown of extraordinary income (loss)Extraordinary income Insurance proceeds received ¥74 million, Other ¥2 million / Extraordinary loss Impairment Losses ¥62 million, Other ¥7 million
Depreciation and amortization¥508 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End10,389,406 Shares
Treasury Shares at Period-End583,199 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 | ¥10,107 million (YoY +18.5%) |
| Operating profit | ¥875 million (YoY +136.8%) |
| Ordinary income | ¥893 million (YoY +96.3%) |
| Profit attributable to owners of the parent | ¥593 million (YoY +95.8%) |
| Net income per share | ¥60.52 |
| Equity ratio | End of the current fiscal period 34.9 / End of previous period 34.7 |
| Total assets | ¥52,949 million |
| Net assets | ¥23,418 million |
| Full-year earnings forecast | Net Sales ¥38,600 million (YoY +8.6%) / Operating profit ¥1,600 million (YoY -1.1%) / Ordinary income ¥1,700 million (YoY -8.3%) / Net income ¥700 million (YoY -25.9%) |
| Annual Dividend Forecast | ¥15 → ¥15（0.0%） |
| Segment revenue | Toner Business ¥3,583 million (YoY +22.0%), Semiconductor and Display-Related Business ¥2,340 million (YoY +29.1%), Functional Sheet Business ¥3,076 million (YoY +8.9%), Security Media Business ¥1,029 million (YoY +17.7%), New Development Business ¥15 million (YoY +74.2%), Other Businesses ¥61 million (YoY -7.8%) |
| Segment profit | Toner Business ¥365 million (YoY +63.1%), Semiconductor and Display-Related Business ¥424 million (YoY +31.7%), Functional Sheet Business ¥137 million, Security Media Business ¥68 million (YoY +160.9%), New Development Business ¥-158 million, Other Businesses ¥27 million (YoY +24.0%) |
| Regional sales | ¥5,768 million, ¥1,873 million, ¥1,303 million, ¥861 million, ¥248 million, ¥51 million |
| Depreciation and amortization | ¥508 million |
| Impairment loss | ¥62 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Insurance proceeds received ¥74 million, Other ¥2 million / Extraordinary loss Impairment Losses ¥62 million, Other ¥7 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 | No material changes |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 10,389,406 Shares |
| Treasury Shares at Period-End | 583,199 Shares |
| Factors Behind Changes in Business Performance | Pull-forward orders by customers amid uncertainty surrounding the situation in the Middle East, growth in sales of functional nonwoven-related products, the boost to overseas sales from the weaker yen and progress in passing through costs to prices contributed to higher revenue and profit. At the same time, raw material and fuel prices rose, and depreciation increased due to proactive capital investment. |
Items this document does not state (10)
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 backlogMaterial 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.Pull-forward orders by customers amid uncertainty surrounding the situation in the Middle East, growth in sales of functional nonwoven-related products and the boost to overseas sales from the weaker yen contributed to higher revenue. Although raw material and fuel prices rose and depreciation increased due to capital investment, profit increased as a result of progress in passing through costs to prices and the tailwind from the weaker yen.
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.