Worth reading
33Immaterial
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
76.4
Operating profit year-on-year change (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)2025年4月1日〜2025年9月30日ConsolidatedJapanese GAAPNet Sales10,838¥ millionYear on year +4.6%Progress 50.6%
Operating profit575¥ millionYear on year +76.4%Progress 50.0%
Ordinary income603¥ millionYear on year +72.8%Progress 50.2%
Net income attributable to owners of the parent430¥ millionYear on year +70.1%Progress 53.8%
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 share93.36円
Financial position at period-end
Total assets26,072¥ million
of which net assets 19,092 ¥ millionEquity ratio 73.2%vs. prior year-end -0.2pt
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+1,033
Investment-296
Financials-327
Net change+410
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).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¥7,908 million
Segment revenue
Synthetic resin processed products business10,65898.3%+4.7%
Real Estate Leasing1801.7%
Segment profit
Synthetic resin processed products business44277.0%+126.0%
Real Estate Leasing13223.0%+1.9%
Regional sales
Japan8,91683.7%
North America1,13910.7%
Europe1801.7%
Asia3573.4%
Other640.6%
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
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥70 → ¥70（0.0%）
Factors Behind Changes in Business Performance
販売価格の改定による効果が表れてきた結果、営業利益が増加した。
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 No applicable matters. / Extraordinary loss Loss on disposal of property, plant and equipment ¥0 million
Depreciation and amortization¥296 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End4,625,309
Treasury Shares at Period-End17,061
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年4月1日〜2025年9月30日 |
| Net Sales | ¥10,838 million (YoY +4.6%) |
| Operating profit | ¥575 million (YoY +76.4%) |
| Ordinary income | ¥603 million (YoY +72.8%) |
| Profit attributable to owners of the parent | ¥430 million (YoY +70.1%) |
| Net income per share | 93.36円 |
| Equity ratio | End of the current fiscal period 73.2 / End of previous period 73.4 |
| Total assets | ¥26,072 million |
| Net assets | ¥19,092 million |
| Cash flows from operating activities | ¥1,033 million |
| Cash flows from investing activities | ¥-296 million |
| Cash flows from financing activities | ¥-327 million |
| Cash and cash equivalents at end of period | ¥7,908 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 |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥70 → ¥70（0.0%） |
| Segment revenue | Segment Synthetic resin processed products business / Net Sales ¥10,658 million / Year on year against the same period last year ¥4.7 million, Segment Real Estate Leasing / Net Sales ¥180 million / Year on year against the same period last year Same amount |
| Segment profit | Segment Synthetic resin processed products business / Segment profit ¥442 million / Year on year against the same period last year ¥126 million, Segment Real Estate Leasing / Segment profit ¥132 million / Year on year against the same period last year ¥1.9 million |
| Regional sales | Region Japan / Net Sales ¥8,916 million, Region North America / Net Sales ¥1,139 million, Region Europe / Net Sales ¥180 million, Region Asia / Net Sales ¥357 million, Region Other / Net Sales ¥64 million |
| Depreciation and amortization | ¥296 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income No applicable matters. / 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 | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 4,625,309 |
| Treasury Shares at Period-End | 17,061 |
| Factors Behind Changes in Business Performance | 販売価格の改定による効果が表れてきた結果、営業利益が増加した。 |
Items this document does not state (5)
Operating MarginPayout 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.販売価格の改定による効果が表れてきた結果、営業利益が増加した。
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.