Worth reading
49Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
147.3
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年4月1日〜2025年6月30日ConsolidatedJapanese GAAPNet Sales5,535¥ millionYear on year +7.5%Progress 25.9%
Operating profit369¥ millionYear on year +147.3%Progress 32.1%
Ordinary income378¥ millionYear on year +76.4%Progress 31.5%
Net income attributable to owners of the parent266¥ millionYear on year +71.3%Progress 33.3%
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¥57.78
Financial position at period-end
Total assets26,104¥ million
of which net assets 18,887 ¥ millionEquity ratio 72.4%vs. prior year-end -1.0pt
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 revenueSynthetic resin processed products business ¥5,445 million (YoY +7.6%), Real Estate Leasing ¥90 million (YoY 0.0%)
Segment profitSynthetic resin processed products business ¥301 million (YoY +243.3%), Real Estate Leasing ¥68 million (YoY +10.5%)
Regional sales¥4,369 million, ¥722 million, ¥103 million, ¥223 million, ¥25 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥21,400 million (YoY -0.2%)
Operating profit¥1,150 million (YoY +32.2%)
Ordinary income¥1,200 million (YoY +26.3%)
Net income¥800 million
Annual Dividend Forecast¥70 → ¥70（0.0%）
Factors Behind Changes in Business Performance
出荷数量の増加に加え販売価格の改定による効果が表れてきた結果、営業利益等が増加した。
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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of property, plant and equipment ¥0 million
Depreciation and amortization¥148 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End4,625,309株
Treasury Shares at Period-End17,010株
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年4月1日〜2025年6月30日 |
| Net Sales | ¥5,535 million (YoY +7.5%) |
| Operating profit | ¥369 million (YoY +147.3%) |
| Ordinary income | ¥378 million (YoY +76.4%) |
| Profit attributable to owners of the parent | ¥266 million (YoY +71.3%) |
| Net income per share | ¥57.78 |
| Equity ratio | End of the current fiscal period 72.4 / End of previous period 73.4 |
| Total assets | ¥26,104 million |
| Net assets | ¥18,887 million |
| Full-year earnings forecast | Net Sales ¥21,400 million (YoY -0.2%) / Operating profit ¥1,150 million (YoY +32.2%) / Ordinary income ¥1,200 million (YoY +26.3%) / Net income ¥800 million |
| Annual Dividend Forecast | ¥70 → ¥70（0.0%） |
| Segment revenue | Synthetic resin processed products business ¥5,445 million (YoY +7.6%), Real Estate Leasing ¥90 million (YoY 0.0%) |
| Segment profit | Synthetic resin processed products business ¥301 million (YoY +243.3%), Real Estate Leasing ¥68 million (YoY +10.5%) |
| Regional sales | ¥4,369 million, ¥722 million, ¥103 million, ¥223 million, ¥25 million |
| Depreciation and amortization | ¥148 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of property, plant and equipment ¥0 million |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 4,625,309株 |
| Treasury Shares at Period-End | 17,010株 |
| Factors Behind Changes in Business Performance | 出荷数量の増加に加え販売価格の改定による効果が表れてきた結果、営業利益等が増加した。 |
Items this document does not state (10)
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 PolicyOrders 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.出荷数量の増加に加え、販売価格の改定による効果が表れてきたため。
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.