Worth reading
39Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
47.8
Year-on-year change in operating income (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales60,736¥ millionYear on year +14.7%Progress 51.5%
Operating profit8,518¥ millionYear on year +47.8%Progress 55.0%
Ordinary income9,158¥ millionYear on year +32.4%Progress 52.3%
Net income attributable to owners of the parent6,324¥ millionYear on year +19.1%Progress 50.6%
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¥468.84
Financial position at period-end
Total assets211,899¥ million
of which net assets 178,855 ¥ millionEquity ratio 84.4%vs. prior year-end -0.7pt
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+6,606
Investment-4,578
Financials-3,191
Net change-1,163
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¥44,735 million
Segment revenueArchitectural Finishing Materials ¥53,585 million (YoY +15.6%), Fireproof and Thermal Insulation Materials ¥6,027 million (YoY +5.5%), Other Businesses ¥1,123 million (YoY +25.5%)
Segment profitArchitectural Finishing Materials ¥8,701 million (YoY +40.1%), Fireproof and Thermal Insulation Materials ¥1,058 million (YoY +17.0%), Other Businesses ¥275 million (YoY +149.3%)
Regional sales¥52,751 million, ¥7,984 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥118,000 million (YoY +7.6%)
Operating profit¥15,500 million (YoY +26.9%)
Ordinary income¥17,500 million (YoY +3.1%)
Net income¥12,500 million (YoY +2.0%)
Revision to Earnings ForecastWhether revised Yes / Net Sales Not disclosed → ¥118,000 million / Operating profit Not disclosed → ¥15,500 million / Ordinary income Not disclosed → ¥17,500 million / Net income Not disclosed → ¥12,500 million
Annual Dividend Forecast¥230 → ¥180
Factors Behind Changes in Business Performance
Expanded sales of high-value-added products, deeper relationships with existing business partners, development of new customers, pass-through of higher costs into selling prices, expense reductions, and efficiency improvements
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 — companies / Excluded — companies / Company name Not applicable
Impairment lossNone
Depreciation and amortization¥339 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End15,673,885
Treasury Shares at Period-End2,183,885
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥60,736 million (YoY +14.7%) |
| Operating profit | ¥8,518 million (YoY +47.8%) |
| Ordinary income | ¥9,158 million (YoY +32.4%) |
| Profit attributable to owners of the parent | ¥6,324 million (YoY +19.1%) |
| Net income per share | ¥468.84 |
| Equity ratio | End of the current fiscal period 84.4 / End of previous period 85.1 |
| Total assets | ¥211,899 million |
| Net assets | ¥178,855 million |
| Cash flows from operating activities | ¥6,606 million |
| Cash flows from investing activities | ¥-4,578 million |
| Cash flows from financing activities | ¥-3,191 million |
| Cash and cash equivalents at end of period | ¥44,735 million |
| Full-year earnings forecast | Net Sales ¥118,000 million (YoY +7.6%) / Operating profit ¥15,500 million (YoY +26.9%) / Ordinary income ¥17,500 million (YoY +3.1%) / Net income ¥12,500 million (YoY +2.0%) |
| Revision to Earnings Forecast | Whether revised Yes / Net Sales Not disclosed → ¥118,000 million / Operating profit Not disclosed → ¥15,500 million / Ordinary income Not disclosed → ¥17,500 million / Net income Not disclosed → ¥12,500 million |
| Annual Dividend Forecast | ¥230 → ¥180 |
| Segment revenue | Architectural Finishing Materials ¥53,585 million (YoY +15.6%), Fireproof and Thermal Insulation Materials ¥6,027 million (YoY +5.5%), Other Businesses ¥1,123 million (YoY +25.5%) |
| Segment profit | Architectural Finishing Materials ¥8,701 million (YoY +40.1%), Fireproof and Thermal Insulation Materials ¥1,058 million (YoY +17.0%), Other Businesses ¥275 million (YoY +149.3%) |
| Regional sales | ¥52,751 million, ¥7,984 million |
| Depreciation and amortization | ¥339 million |
| Impairment loss | None |
| 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 — companies / Excluded — companies / Company name Not applicable |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 15,673,885 |
| Treasury Shares at Period-End | 2,183,885 |
| Factors Behind Changes in Business Performance | Expanded sales of high-value-added products, deeper relationships with existing business partners, development of new customers, pass-through of higher costs into selling prices, expense reductions, and efficiency improvements |
Items this document does not state (6)
Operating MarginPayout ratioShareholder Return PolicyOrders received and order backlogBreakdown of extraordinary income (loss)Material 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 expanded sales of high-value-added products, deepened relationships with existing business partners, and developed new customers. It promoted the pass-through of higher raw material prices into selling prices, expense reductions, and efficiency improvements.
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.