Worth reading
54Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
200.1
Year-on-year change 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 Sales21,686¥ millionYear on year +8.2%Progress 48.7%
Operating profit1,217¥ millionYear on year +200.1%Progress 52.9%
Ordinary income1,458¥ millionYear on year +244.3%Progress 56.1%
Net income attributable to owners of the parent1,085¥ millionYear on year +212.6%Progress 60.3%
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¥691.37
Financial position at period-end
Total assets49,116¥ million
of which net assets 26,175 ¥ millionEquity ratio 49.2%vs. prior year-end 0.0pt
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 revenueJapan ¥13,232,180 thousand (YoY +0.2%), Southeast Asia ¥6,139,731 thousand (YoY +13.3%), China ¥2,314,855 thousand (YoY +61.7%)
Segment profitJapan ¥712,607 thousand (YoY +65.1%), Southeast Asia ¥220,293 thousand, China ¥284,553 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥44,500 million (YoY +5.4%)
Operating profit¥2,300 million (YoY +52.4%)
Ordinary income¥2,600 million (YoY +44.7%)
Net income¥1,800 million (YoY +55.3%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥44,500 million / Operating profit Not disclosed → ¥2,300 million / Ordinary income Not disclosed → ¥2,600 million / Net income Not disclosed → ¥1,800 million
Annual Dividend Forecast¥120 → ¥180（+50.0%）
Factors Behind Changes in Business Performance
The appropriate pass-through of raw material price increases, curtailment of higher expenses, and customers bringing forward demand against the backdrop of the situation in the Middle East.
Disclosure regarding the going concern assumption
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 consolidationAdded 0 companies; removed 0 companies.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥4,607 thousand, Gain on reversal of asset retirement obligations ¥34,425 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥399 thousand, Losses on Reorganization of Affiliates ¥10,359 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (target: Not disclosed)
Issued Shares at Period-End1,575,899 shares
Treasury Shares at Period-End6,676 treasury shares
| 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 | ¥21,686 million (YoY +8.2%) |
| Operating profit | ¥1,217 million (YoY +200.1%) |
| Ordinary income | ¥1,458 million (YoY +244.3%) |
| Profit attributable to owners of the parent | ¥1,085 million (YoY +212.6%) |
| Net income per share | ¥691.37 |
| Equity ratio | End of the current fiscal period 49.2 / End of previous period 49.2 |
| Total assets | ¥49,116 million |
| Net assets | ¥26,175 million |
| Full-year earnings forecast | Net Sales ¥44,500 million (YoY +5.4%) / Operating profit ¥2,300 million (YoY +52.4%) / Ordinary income ¥2,600 million (YoY +44.7%) / Net income ¥1,800 million (YoY +55.3%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥44,500 million / Operating profit Not disclosed → ¥2,300 million / Ordinary income Not disclosed → ¥2,600 million / Net income Not disclosed → ¥1,800 million |
| Annual Dividend Forecast | ¥120 → ¥180（+50.0%） |
| Segment revenue | Japan ¥13,232,180 thousand (YoY +0.2%), Southeast Asia ¥6,139,731 thousand (YoY +13.3%), China ¥2,314,855 thousand (YoY +61.7%) |
| Segment profit | Japan ¥712,607 thousand (YoY +65.1%), Southeast Asia ¥220,293 thousand, China ¥284,553 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥4,607 thousand, Gain on reversal of asset retirement obligations ¥34,425 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥399 thousand, Losses on Reorganization of Affiliates ¥10,359 thousand |
| Disclosure regarding the going concern assumption | 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 | Added 0 companies; removed 0 companies. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (target: Not disclosed) |
| Issued Shares at Period-End | 1,575,899 shares |
| Treasury Shares at Period-End | 6,676 treasury shares |
| Factors Behind Changes in Business Performance | The appropriate pass-through of raw material price increases, curtailment of higher expenses, and customers bringing forward demand against the backdrop of the situation in the Middle East. |
Items this document does not state (12)
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 backlogDepreciation and amortizationImpairment 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 factors included the appropriate pass-through of raw material price increases, curtailment of higher expenses, and customers bringing forward demand against the backdrop of the situation in the Middle East. By segment, the factors also included price revisions in Southeast Asia, a recovery in automotive and home appliance applications, and expanded sales in China to Chinese domestic companies.
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.