Worth reading
36Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
40.2
% (year-on-year decrease in operating income)Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026Non-consolidated (standalone)Japanese GAAPNet Sales12,110¥ millionYear on year -9.0%
Operating profit428¥ millionYear on year -40.2%
Ordinary income474¥ millionYear on year -41.3%
Net income attributable to owners of the parent547¥ millionYear on year -16.2%
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.
Net income per share¥69.91
Operating Margin3.5%
Financial position at period-end
Total assets13,770¥ million
of which net assets 7,714 ¥ millionEquity ratio 56.0%vs. prior year-end -3.3pt
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+2,498
Investment-2,199
Financials+1,459
Net change+1,758
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¥2,495 million
Segment revenueNonwoven-related business ¥6,773,340 thousand, Paper-related business ¥5,336,937 thousand
Segment profitNonwoven-related business ¥1,065,939 thousand, Paper-related business ¥513,482 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net SalesUndecided
Operating profitUndecided
Ordinary incomeUndecided
Net incomeUndecided
Annual Dividend Forecast¥16 → ¥16（0.0%）
Payout ratio22.9%
Factors Behind Changes in Business Performance
Results were affected by a decline in orders following price revisions, progress in the shift to lower-priced Chinese-made products and alternative materials, lower sales of products for overseas markets, and elevated labor and raw material costs.
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: HAVIX TRADING(Thailand) Co., Ltd. (moved to unconsolidated financial statements from the beginning of the fiscal year ending March 2026)
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Compensation received ¥194,127 thousand / Extraordinary loss No applicable matters
Depreciation and amortization¥253,537 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End8,175,280 shares
Treasury Shares at Period-End339,616 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥12,110 million (YoY -9.0%) |
| Operating profit | ¥428 million (YoY -40.2%) |
| Ordinary income | ¥474 million (YoY -41.3%) |
| Profit attributable to owners of the parent | ¥547 million (YoY -16.2%) |
| Net income per share | ¥69.91 |
| Operating Margin | 3.5% |
| Equity ratio | End of the current fiscal period 56.0% / End of previous period 59.3% |
| Total assets | ¥13,770 million |
| Net assets | ¥7,714 million |
| Cash flows from operating activities | ¥2,498 million |
| Cash flows from investing activities | ¥-2,199 million |
| Cash flows from financing activities | ¥1,459 million |
| Cash and cash equivalents at end of period | ¥2,495 million |
| Full-year earnings forecast | Net Sales Undecided / Operating profit Undecided / Ordinary income Undecided / Net income Undecided |
| Annual Dividend Forecast | ¥16 → ¥16（0.0%） |
| Payout ratio | 22.9% |
| Segment revenue | Nonwoven-related business ¥6,773,340 thousand, Paper-related business ¥5,336,937 thousand |
| Segment profit | Nonwoven-related business ¥1,065,939 thousand, Paper-related business ¥513,482 thousand |
| Depreciation and amortization | ¥253,537 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Compensation received ¥194,127 thousand / Extraordinary loss No applicable matters |
| 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: HAVIX TRADING(Thailand) Co., Ltd. (moved to unconsolidated financial statements from the beginning of the fiscal year ending March 2026) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 8,175,280 shares |
| Treasury Shares at Period-End | 339,616 shares |
| Factors Behind Changes in Business Performance | Results were affected by a decline in orders following price revisions, progress in the shift to lower-priced Chinese-made products and alternative materials, lower sales of products for overseas markets, and elevated labor and raw material costs. |
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.Results were affected by a decline in orders following price revisions, a shift to lower-priced Chinese-made products and alternative materials, and lower sales of products for overseas markets. Labor and raw material costs also remained elevated.
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.