Worth reading
43Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
124.3
Operating profit year on year (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales11,735¥ millionYear on year +8.3%Progress 50.6%
Operating profit1,290¥ millionYear on year +124.3%Progress 64.5%
Ordinary income1,348¥ millionYear on year +123.3%Progress 65.8%
Net income attributable to owners of the parent935¥ millionYear on year +117.5%
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¥203.06
Financial position at period-end
Total assets27,332¥ million
of which net assets 20,276 ¥ millionEquity ratio 74.2%vs. prior year-end -0.3pt
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+719
Investment-1,239
Financials-402
Net change-922
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¥5,974 million
Segment revenueSynthetic resin processed products business ¥11,552 million (YoY +8.4%), Real Estate Leasing Business ¥182 million (YoY +1.7%)
Segment profitSynthetic resin processed products business ¥1,163 million (YoY +162.9%), Real Estate Leasing Business ¥126 million (YoY -4.5%)
Regional salesRegion Japan / Current interim period ¥9,430 million / Same quarter a year earlier ¥8,916 million, Region North America / Current interim period ¥1,499 million / Same quarter a year earlier ¥1,139 million, Region Europe / Current interim period ¥154 million / Same quarter a year earlier ¥180 million, Region Asia / Current interim period ¥419 million / Same quarter a year earlier ¥357 million, Region Other / Current interim period ¥48 million / Same quarter a year earlier ¥64 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥23,200 million (YoY +4.9%)
Operating profit¥2,000 million (YoY +48.9%)
Ordinary income¥2,050 million (YoY +42.2%)
Profit attributable to owners of the parent¥1,400 million (YoY +37.4%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥23,200 million / Operating profit Not disclosed → ¥2,000 million / Ordinary income Not disclosed → ¥2,050 million / Profit attributable to owners of the parent Not disclosed → ¥1,400 million / Inconsistent entry The cover page states that there was no revision to the latest forecast, while the main text states that the full-year consolidated earnings forecast was revised upward.
Annual Dividend Forecast¥85 → ¥120（+41.2%）
Factors Behind Changes in Business Performance
Flexible response to a sudden increase in customer demand, revisions to selling prices, and, by product, increased sales of waterproofing materials, housing materials, vehicle flooring materials and film substrates.
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 consolidationNew 0 companies / Excluded 0 companies / Company name Not applicable
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of fixed assets ¥8 million
Depreciation and amortization¥276 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End4,625,309 shares
Treasury Shares at Period-End17,435 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 | ¥11,735 million (YoY +8.3%) |
| Operating profit | ¥1,290 million (YoY +124.3%) |
| Ordinary income | ¥1,348 million (YoY +123.3%) |
| Profit attributable to owners of the parent | ¥935 million (YoY +117.5%) |
| Net income per share | ¥203.06 |
| Equity ratio | End of the current fiscal period 74.2 / End of previous period 74.5 |
| Total assets | ¥27,332 million |
| Net assets | ¥20,276 million |
| Cash flows from operating activities | ¥719 million |
| Cash flows from investing activities | ¥-1,239 million |
| Cash flows from financing activities | ¥-402 million |
| Cash and cash equivalents at end of period | ¥5,974 million |
| Full-year earnings forecast | Net Sales ¥23,200 million (YoY +4.9%) / Operating profit ¥2,000 million (YoY +48.9%) / Ordinary income ¥2,050 million (YoY +42.2%) / Profit attributable to owners of the parent ¥1,400 million (YoY +37.4%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥23,200 million / Operating profit Not disclosed → ¥2,000 million / Ordinary income Not disclosed → ¥2,050 million / Profit attributable to owners of the parent Not disclosed → ¥1,400 million / Inconsistent entry The cover page states that there was no revision to the latest forecast, while the main text states that the full-year consolidated earnings forecast was revised upward. |
| Annual Dividend Forecast | ¥85 → ¥120（+41.2%） |
| Segment revenue | Synthetic resin processed products business ¥11,552 million (YoY +8.4%), Real Estate Leasing Business ¥182 million (YoY +1.7%) |
| Segment profit | Synthetic resin processed products business ¥1,163 million (YoY +162.9%), Real Estate Leasing Business ¥126 million (YoY -4.5%) |
| Regional sales | Region Japan / Current interim period ¥9,430 million / Same quarter a year earlier ¥8,916 million, Region North America / Current interim period ¥1,499 million / Same quarter a year earlier ¥1,139 million, Region Europe / Current interim period ¥154 million / Same quarter a year earlier ¥180 million, Region Asia / Current interim period ¥419 million / Same quarter a year earlier ¥357 million, Region Other / Current interim period ¥48 million / Same quarter a year earlier ¥64 million |
| Depreciation and amortization | ¥276 million |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of fixed assets ¥8 million |
| 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 | New 0 companies / Excluded 0 companies / Company name Not applicable |
| 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 | 17,435 shares |
| Factors Behind Changes in Business Performance | Flexible response to a sudden increase in customer demand, revisions to selling prices, and, by product, increased sales of waterproofing materials, housing materials, vehicle flooring materials and film substrates. |
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.The company revised its selling prices to respond flexibly to a sudden increase in customer demand and maintain appropriate price levels.
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.