Worth reading
47Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
6965
Millions of yen (year-on-year increase in operating income)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales79,383Millions of yenYear on year +19.5%Progress 46.4%
Operating profit9,467Millions of yenYear on year +278.4%Progress 59.2%
Ordinary income9,340Millions of yenYear on year +173.7%Progress 57.7%
Net income attributable to owners of the parent7,274Millions of yenYear on year +240.6%Progress 58.2%
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¥293.41
Financial position at period-end
Total assets207,725Millions of yen
of which net assets 136,920 Millions of yenEquity ratio 64.0%vs. prior year-end +1.5pt
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+12,758
Investment-1,561
Financials-5,472
Net change+5,725
Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).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 period27,843 Millions of yen
Segment revenueElectronic Materials Business 18,615 Millions of yen (YoY +49.7%), Energy Materials 8,332 Millions of yen (YoY +66.9%), Life & Healthcare 19,025 Millions of yen (YoY +4.4%), Glass 30,499 Millions of yen (YoY +7.8%)
Segment profitElectronic Materials Business 6,062 Millions of yen (YoY +196.7%), Energy Materials -1,652 Millions of yen, Life & Healthcare 3,246 Millions of yen (YoY +116.2%), Glass 1,582 Millions of yen (YoY +168.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales171,000 Millions of yen (YoY +18.4%)
Operating profit16,000 Millions of yen (YoY +59.5%)
Ordinary income16,200 Millions of yen (YoY +31.9%)
Net income12,500 Millions of yen (YoY +49.5%)
Net income per share¥504.15
Revision to Earnings ForecastNet Sales Not disclosed → 171,000 Millions of yen / Operating profit Not disclosed → 16,000 Millions of yen / Ordinary income Not disclosed → 16,200 Millions of yen / Net income Not disclosed → 12,500 Millions of yen
Annual Dividend Forecast¥170 per share → ¥170 per share（0.0%）
Factors Behind Changes in Business Performance
Proactive sales activities, measures to improve and rationalise operations, higher and optimised selling prices due to the weaker yen, expansion of the mass-production scale of major domestic projects, increased product sales and fixed-cost reductions.
Disclosure regarding the going concern assumption
None
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 / Excluded 0 / Company name Not applicable
Breakdown of extraordinary income (loss)Extraordinary income Not applicable (total: ¥0 million) / Extraordinary loss Loss on sale of investment securities 0 Millions of yen
Depreciation and amortization3,944 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End26,000,000
Treasury Shares at Period-End1,201,859
| 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 | 79,383 Millions of yen (YoY +19.5%) |
| Operating profit | 9,467 Millions of yen (YoY +278.4%) |
| Ordinary income | 9,340 Millions of yen (YoY +173.7%) |
| Profit attributable to owners of the parent | 7,274 Millions of yen (YoY +240.6%) |
| Net income per share | ¥293.41 |
| Equity ratio | End of the current fiscal period 64 / End of previous period 62.5 |
| Total assets | 207,725 Millions of yen |
| Net assets | 136,920 Millions of yen |
| Cash flows from operating activities | 12,758 Millions of yen |
| Cash flows from investing activities | -1,561 Millions of yen |
| Cash flows from financing activities | -5,472 Millions of yen |
| Cash and cash equivalents at end of period | 27,843 Millions of yen |
| Full-year earnings forecast | Net Sales 171,000 Millions of yen (YoY +18.4%) / Operating profit 16,000 Millions of yen (YoY +59.5%) / Ordinary income 16,200 Millions of yen (YoY +31.9%) / Net income 12,500 Millions of yen (YoY +49.5%) / Net income per share ¥504.15 |
| Revision to Earnings Forecast | Net Sales Not disclosed → 171,000 Millions of yen / Operating profit Not disclosed → 16,000 Millions of yen / Ordinary income Not disclosed → 16,200 Millions of yen / Net income Not disclosed → 12,500 Millions of yen |
| Annual Dividend Forecast | ¥170 per share → ¥170 per share（0.0%） |
| Segment revenue | Electronic Materials Business 18,615 Millions of yen (YoY +49.7%), Energy Materials 8,332 Millions of yen (YoY +66.9%), Life & Healthcare 19,025 Millions of yen (YoY +4.4%), Glass 30,499 Millions of yen (YoY +7.8%) |
| Segment profit | Electronic Materials Business 6,062 Millions of yen (YoY +196.7%), Energy Materials -1,652 Millions of yen, Life & Healthcare 3,246 Millions of yen (YoY +116.2%), Glass 1,582 Millions of yen (YoY +168.5%) |
| Depreciation and amortization | 3,944 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Not applicable (total: ¥0 million) / Extraordinary loss Loss on sale of investment securities 0 Millions of yen |
| Disclosure regarding the going concern assumption | None |
| 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 / Excluded 0 / Company name 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 | 26,000,000 |
| Treasury Shares at Period-End | 1,201,859 |
| Factors Behind Changes in Business Performance | Proactive sales activities, measures to improve and rationalise operations, higher and optimised selling prices due to the weaker yen, expansion of the mass-production scale of major domestic projects, increased product sales and fixed-cost reductions. |
Items this document does not state (7)
Operating MarginPayout 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.The company conducted proactive sales activities and promoted measures to improve and rationalise operations across the business. By segment, these included optimising selling prices, expanding the mass-production scale of major domestic projects, increasing product sales and reducing fixed costs.
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.