Worth reading
56In focus
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
56.4
Operating profit year-on-year change (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026–30 June 2026ConsolidatedJapanese GAAPNet Sales35,158¥ millionYear on year +7.6%Progress 24.2%
Operating profit4,146¥ millionYear on year +56.4%Progress 28.6%
Ordinary income4,272¥ millionYear on year +74.7%Progress 29.5%
Net income attributable to owners of the parent2,842¥ millionYear on year +92.8%Progress 29.9%
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¥59.87
Financial position at period-end
Total assets122,363¥ million
of which net assets 78,758 ¥ millionEquity ratio 55.9%vs. prior year-end -0.9pt
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 revenue
Transportation11,17531.8%+6.2%
Daily Life & Healthcare9,81827.9%+6.9%
Electronics7,15320.3%+12.5%
Building & Construction7,00719.9%+6.2%
Segment profit
Transportation1,30231.6%+27.9%
Daily Life & Healthcare1,40334.0%+45.5%
Electronics89921.8%+149.0%
Building & Construction52012.6%+90.8%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥145,000 million (YoY +10.4%)
Operating profit¥14,500 million (YoY +27.1%)
Ordinary income¥14,500 million (YoY +23.0%)
Net income¥9,500 million (YoY +25.5%)
Net income per share¥211.92
Revision to Earnings ForecastNet Sales Not disclosed → ¥145,000 million / Operating profit Not disclosed → ¥14,500 million / Ordinary income Not disclosed → ¥14,500 million / Net income Not disclosed → ¥9,500 million
Annual Dividend Forecast¥54 → ¥85（+57.4%）
Factors Behind Changes in Business Performance
Increased sales of compounds and other products, passing on higher raw material costs, appropriate price adjustments in Japan and overseas, and increased sales mainly overseas.
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 0 companies / Company name None
Material subsequent eventsAt a meeting of the Board of Directors held on 31 July 2026, the Company resolved to acquire up to 4,000 thousand treasury shares, for a total acquisition price of up to ¥8.8 billion, during the period from 3 August to 30 December 2026. The purposes are to enable flexible capital policies, improve capital efficiency, and return profits to shareholders.
Impairment lossNot applicable (impairment losses on fixed assets by reporting segment)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥3,400 thousand / Extraordinary loss Loss on sale of fixed assets ¥475 thousand, Loss on Disposal of Fixed Assets ¥1,029 thousand
Depreciation and amortization¥1,159,318 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End51,274,821 Shares
Treasury Shares at Period-End4,169,716 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 June 2026 |
| Net Sales | ¥35,158 million (YoY +7.6%) |
| Operating profit | ¥4,146 million (YoY +56.4%) |
| Ordinary income | ¥4,272 million (YoY +74.7%) |
| Profit attributable to owners of the parent | ¥2,842 million (YoY +92.8%) |
| Net income per share | ¥59.87 |
| Equity ratio | End of the current fiscal period 55.9 / End of previous period 56.8 |
| Total assets | ¥122,363 million |
| Net assets | ¥78,758 million |
| Full-year earnings forecast | Net Sales ¥145,000 million (YoY +10.4%) / Operating profit ¥14,500 million (YoY +27.1%) / Ordinary income ¥14,500 million (YoY +23.0%) / Net income ¥9,500 million (YoY +25.5%) / Net income per share ¥211.92 |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥145,000 million / Operating profit Not disclosed → ¥14,500 million / Ordinary income Not disclosed → ¥14,500 million / Net income Not disclosed → ¥9,500 million |
| Annual Dividend Forecast | ¥54 → ¥85（+57.4%） |
| Segment revenue | Transportation ¥11,175 million (YoY +6.2%) / Daily Life & Healthcare ¥9,818 million (YoY +6.9%) / Electronics ¥7,153 million (YoY +12.5%) / Building & Construction ¥7,007 million (YoY +6.2%) |
| Segment profit | Transportation ¥1,302 million (YoY +27.9%) / Daily Life & Healthcare ¥1,403 million (YoY +45.5%) / Electronics ¥899 million (YoY +149.0%) / Building & Construction ¥520 million (YoY +90.8%) |
| Depreciation and amortization | ¥1,159,318 thousand |
| Impairment loss | Not applicable (impairment losses on fixed assets by reporting segment) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥3,400 thousand / Extraordinary loss Loss on sale of fixed assets ¥475 thousand, Loss on Disposal of Fixed Assets ¥1,029 thousand |
| 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 0 companies / Company name None |
| Material subsequent events | At a meeting of the Board of Directors held on 31 July 2026, the Company resolved to acquire up to 4,000 thousand treasury shares, for a total acquisition price of up to ¥8.8 billion, during the period from 3 August to 30 December 2026. The purposes are to enable flexible capital policies, improve capital efficiency, and return profits to shareholders. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 51,274,821 Shares |
| Treasury Shares at Period-End | 4,169,716 Shares |
| Factors Behind Changes in Business Performance | Increased sales of compounds and other products, passing on higher raw material costs, appropriate price adjustments in Japan and overseas, and increased sales mainly overseas. |
Items this document does not state (9)
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 backlog
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.In addition to increased sales of compounds and other products, the Company made progress in passing on higher raw material costs and implementing appropriate price adjustments. Operating income increased mainly due to higher overseas sales.
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.