Worth reading
43Recurring
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
460
¥ million (improvement in operating income)Wording
Definitive
How definitive the wording is.Results for this period
First quarter1 April 2026–30 June 2026ConsolidatedJapanese GAAPNet Sales14,225¥ millionYear on year +3.8%Progress 17.8%
Operating profit143¥ millionProgress 2.4%
Ordinary income329¥ millionProgress 5.2%
Net income attributable to owners of the parent241¥ millionProgress 5.6%
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¥8.50
Financial position at period-end
Total assets111,262¥ million
of which net assets 79,131 ¥ millionEquity ratio 71.1%vs. prior year-end +6.2pt
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 revenueAsphalt-Applied Processed Products Business ¥5,701 million (YoY +8.4%), Road Paving Business ¥8,446 million (YoY +0.9%), Other ¥77 million (YoY +8.9%)
Segment profitAsphalt-Applied Processed Products Business ¥819 million (YoY +113.8%), Road Paving Business ¥-71 million, Other ¥144 million (YoY +93.0%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥80,000 million (YoY +5.5%)
Operating profit¥6,000 million (YoY +1.3%)
Ordinary income¥6,300 million (YoY +3.7%)
Net income¥4,300 million (YoY +0.1%)
Annual Dividend Forecast¥80 → ¥85（+6.3%）
Factors Behind Changes in Business Performance
The asphalt-applied processed products business reported higher revenue and earnings as a result of uninterrupted production and sales and the thorough implementation of sales strategies. In the road paving business, some regions postponed placing orders amid a sharp rise in raw material prices. Raw material prices rose sharply due to the escalating situation in the Middle East and other factors.
Disclosure regarding the going concern assumption
Not applicable.
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 None / Excluded Number of companies 0 / Company name None
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥3 million, Insurance proceeds received ¥3 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥3 million, Accident-related losses ¥1 million
Depreciation and amortization¥666 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End31,685,955 Shares
Treasury Shares at Period-End3,230,533 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 June 2026 |
| Net Sales | ¥14,225 million (YoY +3.8%) |
| Operating profit | ¥143 million |
| Ordinary income | ¥329 million |
| Profit attributable to owners of the parent | ¥241 million |
| Net income per share | ¥8.50 |
| Equity ratio | End of the current fiscal period 71.1 / End of previous period 64.9 |
| Total assets | ¥111,262 million |
| Net assets | ¥79,131 million |
| Full-year earnings forecast | Net Sales ¥80,000 million (YoY +5.5%) / Operating profit ¥6,000 million (YoY +1.3%) / Ordinary income ¥6,300 million (YoY +3.7%) / Net income ¥4,300 million (YoY +0.1%) |
| Annual Dividend Forecast | ¥80 → ¥85（+6.3%） |
| Segment revenue | Asphalt-Applied Processed Products Business ¥5,701 million (YoY +8.4%), Road Paving Business ¥8,446 million (YoY +0.9%), Other ¥77 million (YoY +8.9%) |
| Segment profit | Asphalt-Applied Processed Products Business ¥819 million (YoY +113.8%), Road Paving Business ¥-71 million, Other ¥144 million (YoY +93.0%) |
| Depreciation and amortization | ¥666 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥3 million, Insurance proceeds received ¥3 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥3 million, Accident-related losses ¥1 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 None / Excluded Number of companies 0 / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 31,685,955 Shares |
| Treasury Shares at Period-End | 3,230,533 Shares |
| Factors Behind Changes in Business Performance | The asphalt-applied processed products business reported higher revenue and earnings as a result of uninterrupted production and sales and the thorough implementation of sales strategies. In the road paving business, some regions postponed placing orders amid a sharp rise in raw material prices. Raw material prices rose sharply due to the escalating situation in the Middle East and other factors. |
Items this document does not state (12)
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 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.In the asphalt-applied processed products business, uninterrupted production and sales and the thorough implementation of sales strategies contributed to higher revenue and earnings. In the road paving business, some regions postponed placing orders amid a sharp rise in raw material prices.
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.