Worth reading
34Immaterial
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
44.6
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales15,662¥ millionYear on year +3.5%Progress 23.6%
Operating profit1,153¥ millionYear on year +44.6%Progress 28.5%
Ordinary income2,335¥ millionYear on year +60.5%Progress 31.8%
Net income attributable to owners of the parent1,819¥ millionYear on year +57.0%Progress 34.3%
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¥85.47
Financial position at period-end
Total assets87,132¥ million
of which net assets 67,297 ¥ millionEquity ratio 69.7%vs. prior year-end -0.8pt
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 revenuePaint-related ¥4,999 million (YoY -0.8%), Automotive products-related ¥10,659 million (YoY +5.6%), Other ¥3 million (YoY -2.0%)
Segment profitPaint-related ¥290 million (YoY +43.9%), Automotive products-related ¥860 million (YoY +44.9%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥66,400 million (YoY +7.3%)
Operating profit¥4,050 million (YoY +1.1%)
Ordinary income¥7,350 million (YoY +7.5%)
Net income¥5,300 million (YoY +1.1%)
Annual Dividend Forecast¥125 → ¥130（+4.0%）
Factors Behind Changes in Business Performance
The increase in net sales was mainly attributable to higher sales in the automotive products-related business. The increase in operating profit was attributable to higher sales volumes and improved profitability. The increase in ordinary profit was attributable to higher operating profit and an increase in equity-method investment income, among other factors.
Disclosure regarding the going concern assumption
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 consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossNot applicable (impairment losses on fixed assets by reporting segment)
Breakdown of extraordinary income (loss)Extraordinary income No recognition / Extraordinary loss Losses on disposal of fixed assets ¥22 million
Depreciation and amortization¥678 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End23,611,200 shares
Treasury Shares at Period-End2,319,353 shares
| 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 | ¥15,662 million (YoY +3.5%) |
| Operating profit | ¥1,153 million (YoY +44.6%) |
| Ordinary income | ¥2,335 million (YoY +60.5%) |
| Profit attributable to owners of the parent | ¥1,819 million (YoY +57.0%) |
| Net income per share | ¥85.47 |
| Equity ratio | End of the current fiscal period 69.7 / End of previous period 70.5 |
| Total assets | ¥87,132 million |
| Net assets | ¥67,297 million |
| Full-year earnings forecast | Net Sales ¥66,400 million (YoY +7.3%) / Operating profit ¥4,050 million (YoY +1.1%) / Ordinary income ¥7,350 million (YoY +7.5%) / Net income ¥5,300 million (YoY +1.1%) |
| Annual Dividend Forecast | ¥125 → ¥130（+4.0%） |
| Segment revenue | Paint-related ¥4,999 million (YoY -0.8%), Automotive products-related ¥10,659 million (YoY +5.6%), Other ¥3 million (YoY -2.0%) |
| Segment profit | Paint-related ¥290 million (YoY +43.9%), Automotive products-related ¥860 million (YoY +44.9%) |
| Depreciation and amortization | ¥678 million |
| Impairment loss | Not applicable (impairment losses on fixed assets by reporting segment) |
| Breakdown of extraordinary income (loss) | Extraordinary income No recognition / Extraordinary loss Losses on disposal of fixed assets ¥22 million |
| Disclosure regarding the going concern assumption | 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 | 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 | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 23,611,200 shares |
| Treasury Shares at Period-End | 2,319,353 shares |
| Factors Behind Changes in Business Performance | The increase in net sales was mainly attributable to higher sales in the automotive products-related business. The increase in operating profit was attributable to higher sales volumes and improved profitability. The increase in ordinary profit was attributable to higher operating profit and an increase in equity-method investment income, among other factors. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders 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 increase in net sales was mainly attributable to higher sales in the automotive products-related business. The increase in operating profit was attributable to higher sales volumes and improved profitability. The Company also undertook initiatives to improve profitability, including reviewing selling prices and optimizing procurement.
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.