Worth reading
31Immaterial
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Conditional
How definitive the wording is.Results for this period
Third quarter2023年4月1日〜2023年12月31日Non-consolidated (standalone)Japanese GAAPNet Sales8,925¥ millionYear on year -1.0%
Operating profit487¥ millionYear on year -10.9%
Ordinary income485¥ millionYear on year +38.6%
Net income attributable to owners of the parent356¥ millionYear on year +28.1%
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 assets22,220¥ million
of which net assets 11,834 ¥ million
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Regional salesNine months ended 30 June Domestic 4,716 / Exports 4,209 / Prior-year period Domestic 5,347 / Exports 3,666
Factors Behind Changes in Business Performance
化成品関係の売上は好調だったが、半導体市況の低迷で半導体関連材料の売上が減少した。台風13号による常磐工場の稼働損失で営業利益が減少し、前年の米国アンチ・ダンピング関税費用がなくなったことで経常利益と四半期純利益が増加した。
Disclosure regarding the going concern assumption
No applicable matters
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥65 million
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 2023年4月1日〜2023年12月31日 |
| Net Sales | ¥8,925 million (YoY -1.0%) |
| Operating profit | ¥487 million (YoY -10.9%) |
| Ordinary income | ¥485 million (YoY +38.6%) |
| Profit attributable to owners of the parent | ¥356 million (YoY +28.1%) |
| Total assets | ¥22,220 million |
| Net assets | ¥11,834 million |
| Regional sales | Nine months ended 30 June Domestic 4,716 / Exports 4,209 / Prior-year period Domestic 5,347 / Exports 3,666 |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥65 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Factors Behind Changes in Business Performance | 化成品関係の売上は好調だったが、半導体市況の低迷で半導体関連材料の売上が減少した。台風13号による常磐工場の稼働損失で営業利益が減少し、前年の米国アンチ・ダンピング関税費用がなくなったことで経常利益と四半期純利益が増加した。 |
Items this document does not state (24)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitOrders received and order backlogDepreciation and amortizationImpairment 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.半導体市況の低迷で半導体関連材料の売上が減少した一方、化成品関係の売上は好調でした。営業利益は台風13号による常磐工場の稼働損失などで減少し、経常利益と四半期純利益は前年に計上した米国アンチ・ダンピング関税費用がなくなったことで増加しました。
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.