Worth reading
42Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
83.7
Year-on-year increase in operating income (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales24,364¥ millionYear on year +12.7%Progress 25.4%
Operating profit2,012¥ millionYear on year +83.7%Progress 25.2%
Ordinary income4,979¥ millionYear on year +56.9%Progress 27.7%
Net income attributable to owners of the parent4,156¥ millionYear on year +51.5%Progress 27.7%
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¥151.53
Financial position at period-end
Total assets196,869¥ million
of which net assets 169,362 ¥ millionEquity ratio 85.6%vs. prior year-end 0.0pt
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 revenueBelt and Rubber Products Business ¥8,046 million (YoY +13.8%), Hose and Tube Products Business ¥9,313 million (YoY +18.6%), Chemical Products Business ¥2,601 million (YoY -5.3%), Other Industrial Products Business ¥2,948 million (YoY +8.4%), Real Estate Business ¥256 million (YoY +3.3%), Management Consulting Business ¥755 million (YoY +26.1%)
Segment profitBelt and Rubber Products Business ¥948 million (YoY +22.8%), Hose and Tube Products Business ¥730 million, Chemical Products Business ¥118 million (YoY -44.2%), Other Industrial Products Business ¥-81 million, Real Estate Business ¥118 million (YoY +90.9%), Management Consulting Business ¥610 million (YoY +30.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥96,000 million (YoY +4.5%)
Operating profit¥8,000 million (YoY +36.5%)
Ordinary income¥18,000 million (YoY +21.5%)
Net income¥15,000 million (YoY +10.9%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥96,000 million (YoY +4.5%) / Operating profit Not disclosed → ¥8,000 million (YoY +36.5%) / Ordinary income Not disclosed → ¥18,000 million (YoY +21.5%) / Net income Not disclosed → ¥15,000 million (YoY +10.9%)
Annual Dividend Forecast¥160 → ¥170
Factors Behind Changes in Business Performance
Higher demand for high-value-added products for semiconductor manufacturing equipment, the pass-through of higher raw material costs to selling prices, firm demand from the semiconductor industry at equity-method affiliates, and an increase in equity in earnings of affiliates
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
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥0 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million
Depreciation and amortization¥812 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End29,272,503 Shares
Treasury Shares at Period-End1,839,333 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 | ¥24,364 million (YoY +12.7%) |
| Operating profit | ¥2,012 million (YoY +83.7%) |
| Ordinary income | ¥4,979 million (YoY +56.9%) |
| Profit attributable to owners of the parent | ¥4,156 million (YoY +51.5%) |
| Net income per share | ¥151.53 |
| Equity ratio | End of the current fiscal period 85.6 / End of previous period 85.6 |
| Total assets | ¥196,869 million |
| Net assets | ¥169,362 million |
| Full-year earnings forecast | Net Sales ¥96,000 million (YoY +4.5%) / Operating profit ¥8,000 million (YoY +36.5%) / Ordinary income ¥18,000 million (YoY +21.5%) / Net income ¥15,000 million (YoY +10.9%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥96,000 million (YoY +4.5%) / Operating profit Not disclosed → ¥8,000 million (YoY +36.5%) / Ordinary income Not disclosed → ¥18,000 million (YoY +21.5%) / Net income Not disclosed → ¥15,000 million (YoY +10.9%) |
| Annual Dividend Forecast | ¥160 → ¥170 |
| Segment revenue | Belt and Rubber Products Business ¥8,046 million (YoY +13.8%), Hose and Tube Products Business ¥9,313 million (YoY +18.6%), Chemical Products Business ¥2,601 million (YoY -5.3%), Other Industrial Products Business ¥2,948 million (YoY +8.4%), Real Estate Business ¥256 million (YoY +3.3%), Management Consulting Business ¥755 million (YoY +26.1%) |
| Segment profit | Belt and Rubber Products Business ¥948 million (YoY +22.8%), Hose and Tube Products Business ¥730 million, Chemical Products Business ¥118 million (YoY -44.2%), Other Industrial Products Business ¥-81 million, Real Estate Business ¥118 million (YoY +90.9%), Management Consulting Business ¥610 million (YoY +30.5%) |
| Depreciation and amortization | ¥812 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 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 | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 29,272,503 Shares |
| Treasury Shares at Period-End | 1,839,333 Shares |
| Factors Behind Changes in Business Performance | Higher demand for high-value-added products for semiconductor manufacturing equipment, the pass-through of higher raw material costs to selling prices, firm demand from the semiconductor industry at equity-method affiliates, and an increase in equity in earnings of affiliates |
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 periodPayout 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.Operating profit increased due to higher demand for high-value-added products for semiconductor manufacturing equipment and progress in passing higher raw material costs through to selling prices. In addition, demand for the semiconductor industry remained firm at equity-method affiliates, resulting in an increase in equity in earnings of affiliates.
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.