Worth reading
47Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-29.6
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales1,977¥ millionYear on year +2.8%Progress 24.2%
Operating profit31¥ millionYear on year -29.6%Progress 20.9%
Ordinary income9¥ millionYear on year -79.8%Progress 7.4%
Net income attributable to owners of the parent1¥ millionYear on year -95.2%Progress 0.6%
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¥0.34
Financial position at period-end
Total assets10,321¥ million
of which net assets 5,046 ¥ millionEquity ratio 48.9%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.
Segment revenueIndustrial Rubber Business ¥1,446,764 thousand (YoY -1.7%), Medical and Hygiene Rubber Business ¥530,821 thousand (YoY +17.5%)
Segment profitIndustrial Rubber Business ¥54,678 thousand (YoY -5.7%), Medical and Hygiene Rubber Business ¥34,041 thousand (YoY -27.4%)
Regional sales¥1,514,289 thousand, ¥326,048 thousand, ¥102,923 thousand, ¥24,519 thousand, ¥9,804 thousand, ¥0 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥8,172 million (YoY +4.1%)
Operating profit¥148 million (YoY -25.2%)
Ordinary income¥122 million (YoY -35.6%)
Net income¥167 million (YoY +5.1%)
Annual Dividend Forecast¥20 → ¥24（+20.0%）
Factors Behind Changes in Business Performance
Sales in the medical and hygiene rubber business increased. In terms of profits, costs for preparations to launch mass production of newly ordered products and investment costs related to equipment, personnel and other items for expanding the production structure increased.
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 0 companies / Excluded 0 companies / Company name None
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥6,708 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥9,954 thousand
Depreciation and amortization¥127,353 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End4,618,520 Shares
Treasury Shares at Period-End130,845 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 | ¥1,977 million (YoY +2.8%) |
| Operating profit | ¥31 million (YoY -29.6%) |
| Ordinary income | ¥9 million (YoY -79.8%) |
| Profit attributable to owners of the parent | ¥1 million (YoY -95.2%) |
| Net income per share | ¥0.34 |
| Equity ratio | End of the current fiscal period 48.9 / End of previous period 51.6 |
| Total assets | ¥10,321 million |
| Net assets | ¥5,046 million |
| Full-year earnings forecast | Net Sales ¥8,172 million (YoY +4.1%) / Operating profit ¥148 million (YoY -25.2%) / Ordinary income ¥122 million (YoY -35.6%) / Net income ¥167 million (YoY +5.1%) |
| Annual Dividend Forecast | ¥20 → ¥24（+20.0%） |
| Segment revenue | Industrial Rubber Business ¥1,446,764 thousand (YoY -1.7%), Medical and Hygiene Rubber Business ¥530,821 thousand (YoY +17.5%) |
| Segment profit | Industrial Rubber Business ¥54,678 thousand (YoY -5.7%), Medical and Hygiene Rubber Business ¥34,041 thousand (YoY -27.4%) |
| Regional sales | ¥1,514,289 thousand, ¥326,048 thousand, ¥102,923 thousand, ¥24,519 thousand, ¥9,804 thousand, ¥0 thousand |
| Depreciation and amortization | ¥127,353 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥6,708 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥9,954 thousand |
| 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 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 4,618,520 Shares |
| Treasury Shares at Period-End | 130,845 Shares |
| Factors Behind Changes in Business Performance | Sales in the medical and hygiene rubber business increased. In terms of profits, costs for preparations to launch mass production of newly ordered products and investment costs related to equipment, personnel and other items for expanding the production structure increased. |
Items this document does not state (10)
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 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.Sales in the medical and hygiene rubber business increased, while costs for preparations to launch mass production of newly ordered products and investment costs related to equipment, personnel and other items for expanding the production structure also increased.
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.