Worth reading
45Recurring
Scored from 3 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
297
¥ million (year-on-year increase in revenue)Wording
Definitive
How definitive the wording is.Results for this period
First quarter2025年4月1日〜2025年6月30日ConsolidatedJapanese GAAPNet Sales2,658¥ millionYear on year +12.6%
Operating profit101¥ million
Ordinary income139¥ million
Net income attributable to owners of the parent87¥ million
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.
Financial position at period-end
Total assets13,052¥ million
of which net assets 10,333 ¥ million
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Segment revenueFine Chemicals Business ¥1,094 million (YoY +11.7%), Flame Retardants Business ¥1,194 million (YoY +13.9%), Health Support Business ¥368 million (YoY +11.2%)
Segment profitFine Chemicals Business ¥256 million (YoY +53.4%), Flame Retardants Business ¥106 million (YoY +786.4%), Health Support Business ¥30 million (YoY +95.1%)
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
Changeなし（2025年5月30日公表予想から変更なし）
Revision to Earnings ForecastNo
Factors Behind Changes in Business Performance
国内外の市場における顧客への取引深耕、電子材料製品や工業薬品等の安定需要、半導体関連製品等の新規品目の販売、一部プラスチック用難燃剤市場の需要回復、一部製品における販売単価の見直し
Disclosure regarding the going concern assumption
Not applicable
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of non-current assets ¥0 million
Depreciation and amortization¥84 million
| 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 | ¥2,658 million (YoY +12.6%) |
| Operating profit | ¥101 million |
| Ordinary income | ¥139 million |
| Profit attributable to owners of the parent | ¥87 million |
| Total assets | ¥13,052 million |
| Net assets | ¥10,333 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Change なし（2025年5月30日公表予想から変更なし） |
| Revision to Earnings Forecast | No |
| Segment revenue | Fine Chemicals Business ¥1,094 million (YoY +11.7%), Flame Retardants Business ¥1,194 million (YoY +13.9%), Health Support Business ¥368 million (YoY +11.2%) |
| Segment profit | Fine Chemicals Business ¥256 million (YoY +53.4%), Flame Retardants Business ¥106 million (YoY +786.4%), Health Support Business ¥30 million (YoY +95.1%) |
| Depreciation and amortization | ¥84 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of non-current assets ¥0 million |
| Disclosure regarding the going concern assumption | Not applicable |
| Factors Behind Changes in Business Performance | 国内外の市場における顧客への取引深耕、電子材料製品や工業薬品等の安定需要、半導体関連製品等の新規品目の販売、一部プラスチック用難燃剤市場の需要回復、一部製品における販売単価の見直し |
Items this document does not state (20)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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.国内外の顧客との取引深耕に取り組んだ結果、電子材料製品等の安定需要、新規品目の販売、難燃剤市場の需要回復、一部製品の販売単価の見直しなどにより、各事業の売上高と利益が増加しました。
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.