Worth reading
58In focus
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
57
％Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales72,509¥ millionYear on year +10.6%Progress 49.8%
Operating profit8,688¥ millionYear on year +57.0%Progress 56.1%
Ordinary income8,663¥ millionYear on year +57.9%Progress 56.3%
Net income attributable to owners of the parent6,233¥ millionYear on year +80.1%Progress 62.3%
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¥133.01
Financial position at period-end
Total assets123,741¥ million
of which net assets 76,416 ¥ millionEquity ratio 52.8%vs. prior year-end -4.0pt
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.
Cash inflows and outflows
Operating+7,582,613
Investment-1,320,278
Financials-8,596,147
Net change-2,333,812
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).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¥24,414,128 thousand
Segment revenue
Transportation23,249,29632.1%+10.2%
Daily Life & Healthcare19,954,77527.5%+8.3%
Electronics14,937,03720.6%+16.6%
Building & Construction14,362,49019.8%+8.5%
Segment profit
Transportation2,909,95133.6%+32.5%
Daily Life & Healthcare2,974,66934.3%+51.9%
Electronics1,863,92921.5%+130.5%
Building & Construction912,40210.5%+71.4%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥145,500 million (YoY +10.7%)
Operating profit¥15,500 million (YoY +35.9%)
Ordinary income¥15,400 million (YoY +30.7%)
Net income¥10,000 million (YoY +32.1%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥145,500 million / Operating profit Not disclosed → ¥15,500 million / Ordinary income Not disclosed → ¥15,400 million / Net income Not disclosed → ¥10,000 million
Annual Dividend Forecast¥54 → ¥89（+64.8%）
Factors Behind Changes in Business Performance
Progress in passing on higher raw material costs; increased sales of compounds and other products at the ASEAN operations and in Japan and overseas; increased sales of food packaging wrap; and progress in optimizing prices.
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 consolidation0 new companies, 0 excluded (no material changes)
Material subsequent eventsNone
Impairment lossNo applicable items
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥9,349 thousand / Gain on sale of investment securities ¥1,400,813 thousand / Extraordinary loss Loss on disposal of non-current assets ¥13,081 thousand
Depreciation and amortization¥2,327,185 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End51,274,821 shares
Treasury Shares at Period-End6,488,087 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 | ¥72,509 million (YoY +10.6%) |
| Operating profit | ¥8,688 million (YoY +57.0%) |
| Ordinary income | ¥8,663 million (YoY +57.9%) |
| Profit attributable to owners of the parent | ¥6,233 million (YoY +80.1%) |
| Net income per share | ¥133.01 |
| Equity ratio | End of the current fiscal period 52.8 / End of previous period 56.8 |
| Total assets | ¥123,741 million |
| Net assets | ¥76,416 million |
| Cash flows from operating activities | ¥7,582,613 thousand |
| Cash flows from investing activities | ¥-1,320,278 thousand |
| Cash flows from financing activities | ¥-8,596,147 thousand |
| Cash and cash equivalents at end of period | ¥24,414,128 thousand |
| Full-year earnings forecast | Net Sales ¥145,500 million (YoY +10.7%) / Operating profit ¥15,500 million (YoY +35.9%) / Ordinary income ¥15,400 million (YoY +30.7%) / Net income ¥10,000 million (YoY +32.1%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥145,500 million / Operating profit Not disclosed → ¥15,500 million / Ordinary income Not disclosed → ¥15,400 million / Net income Not disclosed → ¥10,000 million |
| Annual Dividend Forecast | ¥54 → ¥89（+64.8%） |
| Segment revenue | Transportation ¥23,249,296 thousand (YoY +10.2%) / Daily Life & Healthcare ¥19,954,775 thousand (YoY +8.3%) / Electronics ¥14,937,037 thousand (YoY +16.6%) / Building & Construction ¥14,362,490 thousand (YoY +8.5%) |
| Segment profit | Transportation ¥2,909,951 thousand (YoY +32.5%) / Daily Life & Healthcare ¥2,974,669 thousand (YoY +51.9%) / Electronics ¥1,863,929 thousand (YoY +130.5%) / Building & Construction ¥912,402 thousand (YoY +71.4%) |
| Depreciation and amortization | ¥2,327,185 thousand |
| Impairment loss | No applicable items |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥9,349 thousand / Gain on sale of investment securities ¥1,400,813 thousand / Extraordinary loss Loss on disposal of non-current assets ¥13,081 thousand |
| 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 | 0 new companies, 0 excluded (no material changes) |
| Material subsequent events | None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 51,274,821 shares |
| Treasury Shares at Period-End | 6,488,087 shares |
| Factors Behind Changes in Business Performance | Progress in passing on higher raw material costs; increased sales of compounds and other products at the ASEAN operations and in Japan and overseas; increased sales of food packaging wrap; and progress in optimizing prices. |
Items this document does not state (5)
Operating MarginPayout 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 progress in passing on higher raw material costs, sales of compounds and other products increased at the ASEAN operations and in Japan and overseas. The company is pursuing the 3 strategies set out in its medium-term management plan and cited recent performance trends as the reason for revising its full-year earnings forecast.
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.