Worth reading
34Immaterial
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
48.9
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedIFRSNet Sales537,965¥ millionYear on year +7.7%Progress 24.5%
Operating profit38,472¥ millionYear on year +48.9%Progress 25.6%
Ordinary income34,964¥ millionYear on year +106.2%Progress 28.2%
Net income attributable to owners of the parent22,844¥ millionYear on year +243.8%Progress 25.4%
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¥107.73
Financial position at period-end
Total assets2,995,531¥ million
of which net assets 1,719,471 ¥ millionEquity ratio 49.9%vs. prior year-end -0.4pt
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+42,605
Investment-59,664
Financials+39,744
Net change+22,685
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¥119,848 million
Segment revenueSegment Architectural Glass / Current fiscal year ¥111,811 million / Prior-year period ¥103,041 million / yoy_pct Not disclosed, Segment Automotive / Current fiscal year ¥137,580 million / Prior-year period ¥128,686 million / yoy_pct Not disclosed, Segment Electronics / Current fiscal year ¥89,787 million / Prior-year period ¥86,231 million / yoy_pct Not disclosed, Segment Chemicals / Current fiscal year ¥156,865 million / Prior-year period ¥142,958 million / yoy_pct Not disclosed, Segment Life Science / Current fiscal year ¥34,915 million / Prior-year period ¥29,994 million / yoy_pct Not disclosed, Segment Ceramics and Other / Current fiscal year ¥7,006 million / Prior-year period ¥8,672 million / yoy_pct Not disclosed
Segment profitSegment Architectural Glass / Current fiscal year ¥4,675 million / Prior-year period ¥-934 million / yoy_pct Not disclosed, Segment Automotive / Current fiscal year ¥8,638 million / Prior-year period ¥7,681 million / yoy_pct Not disclosed, Segment Electronics / Current fiscal year ¥12,265 million / Prior-year period ¥14,027 million / yoy_pct Not disclosed, Segment Chemicals / Current fiscal year ¥15,224 million / Prior-year period ¥11,085 million / yoy_pct Not disclosed, Segment Life Science / Current fiscal year ¥-3,324 million / Prior-year period ¥-6,156 million / yoy_pct Not disclosed, Segment Ceramics and Other / Current fiscal year ¥767 million / Prior-year period ¥-7 million / yoy_pct Not disclosed
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥2,200,000 million (YoY +6.9%)
Operating profit¥150,000 million (YoY +17.7%)
Ordinary income¥124,000 million (YoY -0.6%)
Net income¥90,000 million (YoY +13.2%)
Profit attributable to owners of the parent¥77,000 million (YoY +11.3%)
Net income per share¥363.12
Annual Dividend Forecast¥210 → ¥210（0.0%）
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Yes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 consolidationNumber of newly consolidated companies 0 / Name of new company None / Number of companies excluded 0 / Name of excluded company None
Material subsequent eventsNo applicable matters.
Impairment lossAmount ¥23 million / Subject assets Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income IFRS has no separate extraordinary gains or losses category; other income included a foreign exchange gain of ¥1,820 million and a gain on disposal of property, plant and equipment of ¥160 million, among other items. / Extraordinary loss IFRS has no separate extraordinary gains or losses category; other expenses included a loss on retirement of property, plant and equipment of ¥700 million, an impairment loss of ¥23 million and business structure improvement costs of ¥4,631 million, among other items.
Depreciation and amortization¥48,143 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Presentation for institutional investors and analysts
Issued Shares at Period-End217,434,681
Treasury Shares at Period-End5,040,888
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥537,965 million (YoY +7.7%) |
| Operating profit | ¥38,472 million (YoY +48.9%) |
| Ordinary income | ¥34,964 million (YoY +106.2%) |
| Profit attributable to owners of the parent | ¥22,844 million (YoY +243.8%) |
| Net income per share | ¥107.73 |
| Equity ratio | End of the current fiscal period 49.9 / End of previous period 50.3 |
| Total assets | ¥2,995,531 million |
| Net assets | ¥1,719,471 million |
| Cash flows from operating activities | ¥42,605 million |
| Cash flows from investing activities | ¥-59,664 million |
| Cash flows from financing activities | ¥39,744 million |
| Cash and cash equivalents at end of period | ¥119,848 million |
| Full-year earnings forecast | Net Sales ¥2,200,000 million (YoY +6.9%) / Operating profit ¥150,000 million (YoY +17.7%) / Ordinary income ¥124,000 million (YoY -0.6%) / Net income ¥90,000 million (YoY +13.2%) / Profit attributable to owners of the parent ¥77,000 million (YoY +11.3%) / Net income per share ¥363.12 |
| Annual Dividend Forecast | ¥210 → ¥210（0.0%） |
| Segment revenue | Segment Architectural Glass / Current fiscal year ¥111,811 million / Prior-year period ¥103,041 million / yoy_pct Not disclosed, Segment Automotive / Current fiscal year ¥137,580 million / Prior-year period ¥128,686 million / yoy_pct Not disclosed, Segment Electronics / Current fiscal year ¥89,787 million / Prior-year period ¥86,231 million / yoy_pct Not disclosed, Segment Chemicals / Current fiscal year ¥156,865 million / Prior-year period ¥142,958 million / yoy_pct Not disclosed, Segment Life Science / Current fiscal year ¥34,915 million / Prior-year period ¥29,994 million / yoy_pct Not disclosed, Segment Ceramics and Other / Current fiscal year ¥7,006 million / Prior-year period ¥8,672 million / yoy_pct Not disclosed |
| Segment profit | Segment Architectural Glass / Current fiscal year ¥4,675 million / Prior-year period ¥-934 million / yoy_pct Not disclosed, Segment Automotive / Current fiscal year ¥8,638 million / Prior-year period ¥7,681 million / yoy_pct Not disclosed, Segment Electronics / Current fiscal year ¥12,265 million / Prior-year period ¥14,027 million / yoy_pct Not disclosed, Segment Chemicals / Current fiscal year ¥15,224 million / Prior-year period ¥11,085 million / yoy_pct Not disclosed, Segment Life Science / Current fiscal year ¥-3,324 million / Prior-year period ¥-6,156 million / yoy_pct Not disclosed, Segment Ceramics and Other / Current fiscal year ¥767 million / Prior-year period ¥-7 million / yoy_pct Not disclosed |
| Depreciation and amortization | ¥48,143 million |
| Impairment loss | Amount ¥23 million / Subject assets Not disclosed |
| Breakdown of extraordinary income (loss) | Extraordinary income IFRS has no separate extraordinary gains or losses category; other income included a foreign exchange gain of ¥1,820 million and a gain on disposal of property, plant and equipment of ¥160 million, among other items. / Extraordinary loss IFRS has no separate extraordinary gains or losses category; other expenses included a loss on retirement of property, plant and equipment of ¥700 million, an impairment loss of ¥23 million and business structure improvement costs of ¥4,631 million, among other items. |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | Number of newly consolidated companies 0 / Name of new company None / Number of companies excluded 0 / Name of excluded company None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Presentation for institutional investors and analysts |
| Issued Shares at Period-End | 217,434,681 |
| Treasury Shares at Period-End | 5,040,888 |
Items this document does not state (7)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogFactors Behind Changes in Business Performance
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 financial results report does not explain the factors behind the changes in performance and directs readers to the "Presentation Materials for the First Quarter of the Fiscal Year Ending December 2026."
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.