Worth reading
42Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-28.2
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales108,040¥ millionYear on year -1.0%Progress 94.8%
Operating profit6,248¥ millionYear on year -28.2%Progress 104.1%
Ordinary income8,595¥ millionYear on year -12.0%Progress 113.1%
Net income attributable to owners of the parent4,855¥ millionYear on year -27.3%Progress 101.1%
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. 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¥282.84
Operating Margin5.8％
Financial position at period-end
Total assets164,167¥ million
of which net assets 110,631 ¥ millionEquity ratio 67.3%vs. prior year-end +2.7pt
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+5,746
Investment-8,740
Financials-3,492
Net change-6,486
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¥32,572 million
Segment revenueIndustrial products ¥75,756 million (YoY +1.5%), Consumer products ¥32,040 million (YoY -6.4%)
Segment profitIndustrial products ¥513 million (YoY -61.6%), Consumer products ¥7,643 million (YoY -17.5%)
Regional sales¥66,225 million, ¥22,659 million, ¥18,774 million, ¥381 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥114,000 million (YoY +5.5%)
Operating profit¥6,000 million (YoY -4.0%)
Ordinary income¥7,600 million (YoY -11.6%)
Net income¥4,800 million (YoY -1.1%)
Annual Dividend Forecast¥120 → ¥120（0.0%）
Payout ratio42.4％
Factors Behind Changes in Business Performance
The appreciation of the yen affected net sales and operating profit by approximately ¥3 per US dollar, while prices for flame retardants (antimony) rose due to China's rare-metal regulations, and the Chinese economy stagnated.
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 loss¥1,657 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥78 million, Insurance proceeds received ¥68 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥11 million, Impairment Losses ¥1,657 million, Losses from natural disasters ¥72 million
Depreciation and amortization¥2,909 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingYes (audience: Not disclosed)
Issued Shares at Period-End17,699,367 shares
Treasury Shares at Period-End610,464 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥108,040 million (YoY -1.0%) |
| Operating profit | ¥6,248 million (YoY -28.2%) |
| Ordinary income | ¥8,595 million (YoY -12.0%) |
| Profit attributable to owners of the parent | ¥4,855 million (YoY -27.3%) |
| Net income per share | ¥282.84 |
| Operating Margin | 5.8％ |
| Equity ratio | End of the current fiscal period 67.3％ / End of previous period 64.6％ |
| Total assets | ¥164,167 million |
| Net assets | ¥110,631 million |
| Cash flows from operating activities | ¥5,746 million |
| Cash flows from investing activities | ¥-8,740 million |
| Cash flows from financing activities | ¥-3,492 million |
| Cash and cash equivalents at end of period | ¥32,572 million |
| Full-year earnings forecast | Net Sales ¥114,000 million (YoY +5.5%) / Operating profit ¥6,000 million (YoY -4.0%) / Ordinary income ¥7,600 million (YoY -11.6%) / Net income ¥4,800 million (YoY -1.1%) |
| Annual Dividend Forecast | ¥120 → ¥120（0.0%） |
| Payout ratio | 42.4％ |
| Segment revenue | Industrial products ¥75,756 million (YoY +1.5%), Consumer products ¥32,040 million (YoY -6.4%) |
| Segment profit | Industrial products ¥513 million (YoY -61.6%), Consumer products ¥7,643 million (YoY -17.5%) |
| Regional sales | ¥66,225 million, ¥22,659 million, ¥18,774 million, ¥381 million |
| Depreciation and amortization | ¥2,909 million |
| Impairment loss | ¥1,657 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥78 million, Insurance proceeds received ¥68 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥11 million, Impairment Losses ¥1,657 million, Losses from natural disasters ¥72 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 | Yes (audience: Not disclosed) |
| Issued Shares at Period-End | 17,699,367 shares |
| Treasury Shares at Period-End | 610,464 shares |
| Factors Behind Changes in Business Performance | The appreciation of the yen affected net sales and operating profit by approximately ¥3 per US dollar, while prices for flame retardants (antimony) rose due to China's rare-metal regulations, and the Chinese economy stagnated. |
Items this document does not state (4)
Revision to Earnings ForecastShareholder Return PolicyOrders 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 appreciation of the yen affected net sales and operating profit by approximately ¥3 per US dollar, while prices for flame retardants (antimony) rose due to China's rare-metal regulations, and the Chinese economy stagnated.
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.