Worth reading
36Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
31.8
Year-on-year change in ordinary profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales11,135¥ millionYear on year +6.1%Progress 27.1%
Operating profit2,270¥ millionYear on year +12.1%Progress 28.0%
Ordinary income2,899¥ millionYear on year +31.8%Progress 29.9%
Net income attributable to owners of the parent2,004¥ millionYear on year +31.5%Progress 29.5%
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¥691.06
Financial position at period-end
Total assets108,872¥ million
of which net assets 93,992 ¥ millionEquity ratio 84.4%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.
Segment revenueJapan ¥10,536 million (YoY +5.6%), Asia ¥598 million (YoY +15.4%)
Segment profitJapan ¥2,220 million (YoY +12.6%), Asia ¥63 million (YoY +49.1%)
Regional sales¥10,536 million (YoY +5.6%), ¥598 million (YoY +15.4%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥41,100 million (YoY +0.1%)
Operating profit¥8,100 million (YoY -0.7%)
Ordinary income¥9,700 million (YoY -10.3%)
Net income¥6,800 million (YoY -15.4%)
Revision to Earnings ForecastNet Sales Undecided → ¥41,100 million / Operating profit Undecided → ¥8,100 million / Ordinary income Undecided → ¥9,700 million / Net income Undecided → ¥6,800 million
Annual Dividend Forecast¥450 → ¥450（0.0%）
Factors Behind Changes in Business Performance
Development of high-quality, price-competitive products; acquisition of new customers and applications; firm demand in Japan for overseas markets, staple-fiber applications and automotive parts and other products; recovery in Asian orders for higher-priced textile lubricants and rush demand ahead of price revisions
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Yes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
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million, Total extraordinary loss ¥0 million
Depreciation and amortization¥234 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End4,512,651
Treasury Shares at Period-End1,611,551
| 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 | ¥11,135 million (YoY +6.1%) |
| Operating profit | ¥2,270 million (YoY +12.1%) |
| Ordinary income | ¥2,899 million (YoY +31.8%) |
| Profit attributable to owners of the parent | ¥2,004 million (YoY +31.5%) |
| Net income per share | ¥691.06 |
| Equity ratio | End of the current fiscal period 84.4 / End of previous period 84.2 |
| Total assets | ¥108,872 million |
| Net assets | ¥93,992 million |
| Full-year earnings forecast | Net Sales ¥41,100 million (YoY +0.1%) / Operating profit ¥8,100 million (YoY -0.7%) / Ordinary income ¥9,700 million (YoY -10.3%) / Net income ¥6,800 million (YoY -15.4%) |
| Revision to Earnings Forecast | Net Sales Undecided → ¥41,100 million / Operating profit Undecided → ¥8,100 million / Ordinary income Undecided → ¥9,700 million / Net income Undecided → ¥6,800 million |
| Annual Dividend Forecast | ¥450 → ¥450（0.0%） |
| Segment revenue | Japan ¥10,536 million (YoY +5.6%), Asia ¥598 million (YoY +15.4%) |
| Segment profit | Japan ¥2,220 million (YoY +12.6%), Asia ¥63 million (YoY +49.1%) |
| Regional sales | ¥10,536 million (YoY +5.6%), ¥598 million (YoY +15.4%) |
| Depreciation and amortization | ¥234 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million, Total extraordinary loss ¥0 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards Yes / 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 | 4,512,651 |
| Treasury Shares at Period-End | 1,611,551 |
| Factors Behind Changes in Business Performance | Development of high-quality, price-competitive products; acquisition of new customers and applications; firm demand in Japan for overseas markets, staple-fiber applications and automotive parts and other products; recovery in Asian orders for higher-priced textile lubricants and rush demand ahead of price revisions |
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 periodPayout ratioShareholder Return PolicyOrders received and order backlogImpairment lossMaterial 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 said it advanced the development of high-quality, price-competitive products and the acquisition of new customers and applications. In Japan, demand remained firm for overseas markets, staple-fiber applications, automotive parts and construction materials, and cosmetics and toiletries. In Asia, orders for higher-priced textile lubricants recovered, and there was rush demand ahead of price revisions.
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.