Worth reading
36Immaterial
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
48.9
%Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 April 2025 to 31 December 2025ConsolidatedJapanese GAAPNet Sales16,514¥ millionYear on year +2.7%Progress 77.2%
Operating profit1,004¥ millionYear on year +48.9%Progress 87.3%
Ordinary income1,080¥ millionYear on year +42.1%Progress 90.0%
Net income attributable to owners of the parent766¥ millionYear on year +40.4%Progress 95.8%
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 share166.42円
Financial position at period-end
Total assets26,467¥ million
of which net assets 19,449 ¥ millionEquity ratio 73.5%vs. prior year-end +0.1pt
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 ¥16,244 million (YoY +2.7%), Real Estate Leasing ¥270 million (YoY 0.0%)
Segment profitSynthetic resin processed products business ¥803 million (YoY +57.4%), Real Estate Leasing ¥200 million (YoY +22.4%)
Regional sales¥13,505 million (YoY +0.9%), ¥1,794 million (YoY +9.1%), ¥276 million (YoY +65.3%), ¥571 million (YoY +2.3%), ¥96 million (YoY +71.4%)
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
販売価格の改定による効果が表れてきた結果、営業利益などが増加した。
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¥441 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 Shares
Treasury Shares at Period-End17,142 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 December 2025 |
| Net Sales | ¥16,514 million (YoY +2.7%) |
| Operating profit | ¥1,004 million (YoY +48.9%) |
| Ordinary income | ¥1,080 million (YoY +42.1%) |
| Profit attributable to owners of the parent | ¥766 million (YoY +40.4%) |
| Net income per share | 166.42円 |
| Equity ratio | End of the current fiscal period 73.5 / End of previous period 73.4 |
| Total assets | ¥26,467 million |
| Net assets | ¥19,449 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 ¥16,244 million (YoY +2.7%), Real Estate Leasing ¥270 million (YoY 0.0%) |
| Segment profit | Synthetic resin processed products business ¥803 million (YoY +57.4%), Real Estate Leasing ¥200 million (YoY +22.4%) |
| Regional sales | ¥13,505 million (YoY +0.9%), ¥1,794 million (YoY +9.1%), ¥276 million (YoY +65.3%), ¥571 million (YoY +2.3%), ¥96 million (YoY +71.4%) |
| Depreciation and amortization | ¥441 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 Shares |
| Treasury Shares at Period-End | 17,142 Shares |
| 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、営業利益などが増加した。 |
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.販売価格の改定による効果が表れてきた結果、営業利益などが増加した。
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.