Worth reading
56In focus
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
3000
¥ million (increase in full-year operating income forecast)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales38,676¥ millionYear on year +20.9%Progress 25.8%
Operating profit5,129¥ millionYear on year +176.0%Progress 39.5%
Ordinary income6,559¥ millionYear on year +187.0%Progress 43.7%
Net income attributable to owners of the parent4,679¥ millionYear on year -48.0%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¥211.53
Financial position at period-end
Total assets203,638¥ million
of which net assets 165,800 ¥ millionEquity ratio 79.7%vs. prior year-end -1.7pt
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+3,581
Investment-1,057
Financials-2,106
Net change+418
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¥34,951 million
Segment revenueCore Materials ¥30,847 million (YoY +20.8%), Wellness ¥4,234 million (YoY +20.2%), ICT ¥3,593 million (YoY +22.5%)
Segment profitCore Materials ¥4,075 million (YoY +208.1%), Wellness ¥151 million, ICT ¥1,112 million (YoY +30.0%)
Regional salesBy location Japan ¥31,080 million / United States ¥2,939 million / Other regions ¥4,656 million / Overseas revenue Asia ¥10,105 million / China ¥4,335 million / Americas ¥3,092 million / Other regions ¥751 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥150,000 million (YoY +17.3%)
Operating profit¥13,000 million (YoY +29.9%)
Ordinary income¥15,000 million (YoY +22.4%)
Net income¥11,000 million (YoY -29.7%)
Revision to Earnings ForecastSecond quarter (cumulative) Net Sales ¥74,000 million → ¥74,000 million / Operating profit ¥5,000 million → ¥8,000 million（+60.0%） / Ordinary income ¥5,700 million → ¥9,000 million（+57.9%） / Net income ¥4,500 million → ¥6,500 million（+44.4%） / Full year Net Sales ¥150,000 million → ¥150,000 million / Operating profit ¥10,000 million → ¥13,000 million（+30.0%） / Ordinary income ¥11,500 million → ¥15,000 million（+30.4%） / Net income ¥9,000 million → ¥11,000 million（+22.2%）
Annual Dividend Forecast170 yen (per share, before taking the stock split into account) → 200 yen (per share, before taking the stock split into account)
Factors Behind Changes in Business Performance
Product price revisions, increased demand resulting from temporary supply disruptions affecting imported products, increased demand for high-value-added products, particularly semiconductor- and electronic component-related materials, higher sales volume, and a time lag before the impact of higher raw material prices was reflected in cost of sales.
Disclosure regarding the going concern assumption
No applicable matters ("There are 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 consolidation0 additions, 0 exclusions (no material changes)
Material subsequent eventsAt a meeting of the Board of Directors held on 5 August 2026, the Company resolved to conduct a 1-for-4 stock split of its common shares, with 1 October 2026 as the effective date. The Company also resolved to acquire treasury shares from 6 August 2026 through 26 February 2027.
Breakdown of extraordinary income (loss)Extraordinary loss Loss on Disposal of Fixed Assets ¥151 million, Impairment loss on investment securities ¥56 million, Business-Structure Reform Costs ¥52 million / Total extraordinary loss ¥259 million
Depreciation and amortization¥2,199 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (no eligible attendees)
Issued Shares at Period-End23,534,752
Treasury Shares at Period-End1,413,669
| 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 | ¥38,676 million (YoY +20.9%) |
| Operating profit | ¥5,129 million (YoY +176.0%) |
| Ordinary income | ¥6,559 million (YoY +187.0%) |
| Profit attributable to owners of the parent | ¥4,679 million (YoY -48.0%) |
| Net income per share | ¥211.53 |
| Equity ratio | End of the current fiscal period 79.7% / End of previous period 81.4% |
| Total assets | ¥203,638 million |
| Net assets | ¥165,800 million |
| Cash flows from operating activities | ¥3,581 million |
| Cash flows from investing activities | ¥-1,057 million |
| Cash flows from financing activities | ¥-2,106 million |
| Cash and cash equivalents at end of period | ¥34,951 million |
| Full-year earnings forecast | Net Sales ¥150,000 million (YoY +17.3%) / Operating profit ¥13,000 million (YoY +29.9%) / Ordinary income ¥15,000 million (YoY +22.4%) / Net income ¥11,000 million (YoY -29.7%) |
| Revision to Earnings Forecast | Second quarter (cumulative) Net Sales ¥74,000 million → ¥74,000 million / Operating profit ¥5,000 million → ¥8,000 million（+60.0%） / Ordinary income ¥5,700 million → ¥9,000 million（+57.9%） / Net income ¥4,500 million → ¥6,500 million（+44.4%） / Full year Net Sales ¥150,000 million → ¥150,000 million / Operating profit ¥10,000 million → ¥13,000 million（+30.0%） / Ordinary income ¥11,500 million → ¥15,000 million（+30.4%） / Net income ¥9,000 million → ¥11,000 million（+22.2%） |
| Annual Dividend Forecast | 170 yen (per share, before taking the stock split into account) → 200 yen (per share, before taking the stock split into account) |
| Segment revenue | Core Materials ¥30,847 million (YoY +20.8%), Wellness ¥4,234 million (YoY +20.2%), ICT ¥3,593 million (YoY +22.5%) |
| Segment profit | Core Materials ¥4,075 million (YoY +208.1%), Wellness ¥151 million, ICT ¥1,112 million (YoY +30.0%) |
| Regional sales | By location Japan ¥31,080 million / United States ¥2,939 million / Other regions ¥4,656 million / Overseas revenue Asia ¥10,105 million / China ¥4,335 million / Americas ¥3,092 million / Other regions ¥751 million |
| Depreciation and amortization | ¥2,199 million |
| Breakdown of extraordinary income (loss) | Extraordinary loss Loss on Disposal of Fixed Assets ¥151 million, Impairment loss on investment securities ¥56 million, Business-Structure Reform Costs ¥52 million / Total extraordinary loss ¥259 million |
| Disclosure regarding the going concern assumption | No applicable matters ("There are 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 | 0 additions, 0 exclusions (no material changes) |
| Material subsequent events | At a meeting of the Board of Directors held on 5 August 2026, the Company resolved to conduct a 1-for-4 stock split of its common shares, with 1 October 2026 as the effective date. The Company also resolved to acquire treasury shares from 6 August 2026 through 26 February 2027. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 23,534,752 |
| Treasury Shares at Period-End | 1,413,669 |
| Factors Behind Changes in Business Performance | Product price revisions, increased demand resulting from temporary supply disruptions affecting imported products, increased demand for high-value-added products, particularly semiconductor- and electronic component-related materials, higher sales volume, and a time lag before the impact of higher raw material prices was reflected in cost of sales. |
Items this document does not state (5)
Operating MarginPayout ratioShareholder Return PolicyOrders received and order backlogImpairment loss
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.Sales volume increased as demand grew for high-value-added products, particularly semiconductor- and electronic component-related materials, as well as demand temporarily increased due to supply disruptions affecting imported products amid the situation in the Middle East. In addition, there was a time lag before the impact of higher raw material prices was reflected in cost of sales. The decrease in net income was mainly due to the absence of tax expenses (benefits), including current and deferred income taxes, recorded in the same period of the previous year.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.