Worth reading
39Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
34.5
Year-on-year change in operating profit (%)Wording
Definitive
How definitive the wording is.Results for this period
Third quarter1 January 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales33,048Million yenYear on year +9.5%Progress 73.0%
Operating profit3,138Million yenYear on year +34.5%Progress 91.0%
Ordinary income3,552Million yenYear on year +31.7%Progress 86.6%
Net income attributable to owners of the parent2,522Million yenYear on year +30.4%
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¥302.31
Financial position at period-end
Total assets73,804Million yen
of which net assets 49,970 Million yenEquity ratio 67.1%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 revenueChemicals 16,573 Million yen (YoY +10.0%), Agribusiness 8,956 Million yen (YoY +14.7%), Building materials 2,850 Million yen (YoY +2.1%), Oil 1,357 Million yen (YoY -9.6%), Real Estate 985 Million yen, Transportation 2,324 Million yen (YoY +13.6%)
Segment profitChemicals 2,320 Million yen (YoY +31.3%), Agribusiness 477 Million yen (YoY +90.3%), Building materials 137 Million yen (YoY +74.0%), Oil -2 Million yen, Real Estate 555 Million yen, Transportation 260 Million yen (YoY +8.0%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales45,300 Million yen (YoY +7.9%)
Operating profit3,450 Million yen (YoY +9.0%)
Ordinary income4,100 Million yen (YoY +8.5%)
Profit attributable to owners of the parent3,500 Million yen (YoY +6.8%)
Annual Dividend Forecast75 Yen → 105 Yen（+40.0%）
Factors Behind Changes in Business Performance
Improved profitability of existing businesses based on Medium-Term Management Plan 2028, including corrections to chemicals selling prices and the launch of new products, increased fertilizer sales volumes and selling prices in agri, higher building materials selling prices and lower energy costs, and increased freight transportation and cargo handling volumes in transportation.
Disclosure regarding the going concern assumption
None applicable
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew 0 companies (no company names provided) / Excluded 0 companies (no company names provided)
Impairment lossNo applicable items during the cumulative consolidated period through the third quarter (no assets subject to impairment)
Breakdown of extraordinary income (loss)Extraordinary income Gain on exchange of fixed assets 3 Million yen, Gain on sale of property, plant and equipment 14 Million yen, Gain on Sale of Investment Securities 1 Million yen, Reversal of allowance for doubtful accounts 2 Million yen / Extraordinary loss Loss on sale of non-current assets 4 Million yen, Loss on Retirement of Fixed Assets 55 Million yen, Impairment Losses on Investment Securities 0 Million yen
Depreciation and amortization1,064 Million yen
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End9,458,768 shares
Treasury Shares at Period-End1,111,779 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 September 2026 |
| Net Sales | 33,048 Million yen (YoY +9.5%) |
| Operating profit | 3,138 Million yen (YoY +34.5%) |
| Ordinary income | 3,552 Million yen (YoY +31.7%) |
| Profit attributable to owners of the parent | 2,522 Million yen (YoY +30.4%) |
| Net income per share | ¥302.31 |
| Equity ratio | End of the current fiscal period 67.1 / End of previous period 65.3 |
| Total assets | 73,804 Million yen |
| Net assets | 49,970 Million yen |
| Full-year earnings forecast | Net Sales 45,300 Million yen (YoY +7.9%) / Operating profit 3,450 Million yen (YoY +9.0%) / Ordinary income 4,100 Million yen (YoY +8.5%) / Profit attributable to owners of the parent 3,500 Million yen (YoY +6.8%) |
| Annual Dividend Forecast | 75 Yen → 105 Yen（+40.0%） |
| Segment revenue | Chemicals 16,573 Million yen (YoY +10.0%), Agribusiness 8,956 Million yen (YoY +14.7%), Building materials 2,850 Million yen (YoY +2.1%), Oil 1,357 Million yen (YoY -9.6%), Real Estate 985 Million yen, Transportation 2,324 Million yen (YoY +13.6%) |
| Segment profit | Chemicals 2,320 Million yen (YoY +31.3%), Agribusiness 477 Million yen (YoY +90.3%), Building materials 137 Million yen (YoY +74.0%), Oil -2 Million yen, Real Estate 555 Million yen, Transportation 260 Million yen (YoY +8.0%) |
| Depreciation and amortization | 1,064 Million yen |
| Impairment loss | No applicable items during the cumulative consolidated period through the third quarter (no assets subject to impairment) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on exchange of fixed assets 3 Million yen, Gain on sale of property, plant and equipment 14 Million yen, Gain on Sale of Investment Securities 1 Million yen, Reversal of allowance for doubtful accounts 2 Million yen / Extraordinary loss Loss on sale of non-current assets 4 Million yen, Loss on Retirement of Fixed Assets 55 Million yen, Impairment Losses on Investment Securities 0 Million yen |
| Disclosure regarding the going concern assumption | None applicable |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 companies (no company names provided) / Excluded 0 companies (no company names provided) |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 9,458,768 shares |
| Treasury Shares at Period-End | 1,111,779 shares |
| Factors Behind Changes in Business Performance | Improved profitability of existing businesses based on Medium-Term Management Plan 2028, including corrections to chemicals selling prices and the launch of new products, increased fertilizer sales volumes and selling prices in agri, higher building materials selling prices and lower energy costs, and increased freight transportation and cargo handling volumes in transportation. |
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 periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders 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.The company worked to improve the profitability of its existing businesses based on Medium-Term Management Plan 2028. In chemicals, this was driven by corrections to selling prices in response to higher raw material prices and the launch of new products; in agri, by higher fertilizer sales volumes and selling prices; in building materials, by higher selling prices and lower energy costs; and in transportation, by increases in freight transportation and cargo handling volumes.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.