Worth reading
38Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
57.5
Year-on-year change in operating income (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales5,876¥ millionYear on year +6.2%Progress 26.1%
Operating profit582¥ millionYear on year +57.5%Progress 41.6%
Ordinary income632¥ millionYear on year +67.0%Progress 42.1%
Net income attributable to owners of the parent446¥ millionYear on year +67.8%Progress 42.5%
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¥96.97
Financial position at period-end
Total assets27,198¥ million
of which net assets 19,751 ¥ millionEquity ratio 72.6%vs. prior year-end -1.9pt
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 revenueSynthetic resin processed products business ¥5,785 million (YoY +6.2%), Real Estate Leasing Business ¥91 million (YoY +1.4%)
Segment profitSynthetic resin processed products business ¥514 million (YoY +70.7%), Real Estate Leasing Business ¥67 million (YoY -0.9%)
Regional salesRegion Japan / Current fiscal year ¥4,743 million / Prior-year period ¥4,369 million, Region North America / Current fiscal year ¥678 million / Prior-year period ¥722 million, Region Europe / Current fiscal year ¥99 million / Prior-year period ¥103 million, Region Asia / Current fiscal year ¥245 million / Prior-year period ¥223 million, Region Other / Current fiscal year ¥18 million / Prior-year period ¥25 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥22,500 million (YoY +1.8%)
Operating profit¥1,400 million (YoY +4.2%)
Ordinary income¥1,500 million (YoY +4.1%)
Net income¥1,050 million (YoY +3.0%)
Annual Dividend Forecast¥85 → ¥85（0.0%）
Factors Behind Changes in Business Performance
The company closely managed product inventories and revised selling prices based on timely monitoring of raw-material procurement trends, while responding flexibly to a temporary increase in customer demand. It also worked to sell inventory carried over from the previous fiscal year and control various expenses.
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)Loss on Disposal of Fixed Assets ¥0 million
Depreciation and amortization¥141 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End4,625,309 Shares
Treasury Shares at Period-End17,269 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥5,876 million (YoY +6.2%) |
| Operating profit | ¥582 million (YoY +57.5%) |
| Ordinary income | ¥632 million (YoY +67.0%) |
| Profit attributable to owners of the parent | ¥446 million (YoY +67.8%) |
| Net income per share | ¥96.97 |
| Equity ratio | End of the current fiscal period 72.6% / End of previous period 74.5% |
| Total assets | ¥27,198 million |
| Net assets | ¥19,751 million |
| Full-year earnings forecast | Net Sales ¥22,500 million (YoY +1.8%) / Operating profit ¥1,400 million (YoY +4.2%) / Ordinary income ¥1,500 million (YoY +4.1%) / Net income ¥1,050 million (YoY +3.0%) |
| Annual Dividend Forecast | ¥85 → ¥85（0.0%） |
| Segment revenue | Synthetic resin processed products business ¥5,785 million (YoY +6.2%), Real Estate Leasing Business ¥91 million (YoY +1.4%) |
| Segment profit | Synthetic resin processed products business ¥514 million (YoY +70.7%), Real Estate Leasing Business ¥67 million (YoY -0.9%) |
| Regional sales | Region Japan / Current fiscal year ¥4,743 million / Prior-year period ¥4,369 million, Region North America / Current fiscal year ¥678 million / Prior-year period ¥722 million, Region Europe / Current fiscal year ¥99 million / Prior-year period ¥103 million, Region Asia / Current fiscal year ¥245 million / Prior-year period ¥223 million, Region Other / Current fiscal year ¥18 million / Prior-year period ¥25 million |
| Depreciation and amortization | ¥141 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Loss on Disposal of Fixed Assets ¥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 | No |
| Issued Shares at Period-End | 4,625,309 Shares |
| Treasury Shares at Period-End | 17,269 Shares |
| Factors Behind Changes in Business Performance | The company closely managed product inventories and revised selling prices based on timely monitoring of raw-material procurement trends, while responding flexibly to a temporary increase in customer demand. It also worked to sell inventory carried over from the previous fiscal year and control various expenses. |
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.The company worked to manage product inventories based on raw-material procurement trends, revise selling prices, respond to a temporary increase in customer demand, sell inventory carried over from the previous fiscal year, and control various expenses. It also reported that the first quarter produced favorable results due to special factors affecting sales and the company's own cost-control efforts.
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.