Worth reading
41Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
17.2
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedIFRSNet Sales246,343¥ millionYear on year +17.2%Progress 28.0%
Operating profit8,826¥ millionYear on year +28.5%Progress 24.5%
Ordinary income1,874¥ million (profit before tax)Year on year -31.5%Progress 17.8%
Net income attributable to owners of the parent186Millions of yen (profit for the quarter attributable to owners of the parent)
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¥1.31
Financial position at period-end
Total assets1,124,065¥ million
of which net assets 188,960 ¥ millionEquity ratio 13.4%vs. prior year-end -0.1pt
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-13,855
Investment-14,302
Financials+12,392
Net change-15,765
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¥40,678 million
Segment revenueSegment Architectural glass business / Current fiscal year ¥100,837 million / Prior-year period ¥89,241 million / yoy_pct Not disclosed, Segment Automotive glass business / Current fiscal year ¥132,688 million / Prior-year period ¥109,795 million / yoy_pct Not disclosed, Segment High-performance glass business / Current fiscal year ¥12,582 million / Prior-year period ¥11,044 million / yoy_pct Not disclosed, Segment Other / Current fiscal year ¥236 million / Prior-year period ¥122 million / yoy_pct Not disclosed
Segment profitSegment Architectural glass business / Current fiscal year ¥8,656 million / Prior-year period ¥6,656 million / yoy_pct Not disclosed, Segment Automotive glass business / Current fiscal year ¥1,186 million / Prior-year period ¥2,366 million / yoy_pct Not disclosed, Segment High-performance glass business / Current fiscal year ¥2,181 million / Prior-year period ¥1,275 million / yoy_pct Not disclosed, Segment Other / Current fiscal year ¥-3,197 million / Prior-year period ¥-3,427 million / yoy_pct Not disclosed
Regional salesRegion Europe / Current fiscal year ¥97,797 million / Prior-year period ¥82,998 million, Region Asia / Current fiscal year ¥57,553 million / Prior-year period ¥54,106 million, Region Americas / Current fiscal year ¥90,993 million / Prior-year period ¥73,098 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥880,000 million (YoY +0.1%)
Operating profit¥36,000 million (YoY +24.9%)
Ordinary income¥10,500 million (profit before tax)
Net income¥3,000 million (profit attributable to owners of the parent) (YoY -32.1%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥0.00 → ¥0.00（0.0）
Factors Behind Changes in Business Performance
Further depreciation of the yen, higher revenue in local-currency terms across the automotive glass business, improved profitability in the high-performance glass business, and higher sales volumes of glass for solar panels.
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 Not disclosed
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None
Material subsequent eventsNo applicable matters.
Impairment loss¥10 million
Breakdown of extraordinary income (loss)Income from separately disclosed items Gain on reversal of impairment losses on non-current assets ¥64 million, Gain on the sale of subsidiaries and businesses ¥12 million, Other ¥17 million / Expenses from separately disclosed items Losses resulting from the impact of natural disasters ¥-440 million, Restructuring costs ¥-232 million, Costs related to the resolution of litigation matters ¥-28 million
Depreciation and amortization13,664 Millions of yen (property, plant and equipment)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End142,340,462 Shares
Treasury Shares at Period-End37,639 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥246,343 million (YoY +17.2%) |
| Operating profit | ¥8,826 million (YoY +28.5%) |
| Ordinary income | ¥1,874 million (profit before tax) (YoY -31.5%) |
| Profit attributable to owners of the parent | 186 Millions of yen (profit for the quarter attributable to owners of the parent) |
| Net income per share | ¥1.31 |
| Equity ratio | End of the current fiscal period 13.4 / End of previous period 13.5 |
| Total assets | ¥1,124,065 million |
| Net assets | ¥188,960 million (total equity) |
| Cash flows from operating activities | ¥-13,855 million |
| Cash flows from investing activities | ¥-14,302 million |
| Cash flows from financing activities | ¥12,392 million |
| Cash and cash equivalents at end of period | ¥40,678 million |
| Full-year earnings forecast | Net Sales ¥880,000 million (YoY +0.1%) / Operating profit ¥36,000 million (YoY +24.9%) / Ordinary income ¥10,500 million (profit before tax) / Net income ¥3,000 million (profit attributable to owners of the parent) (YoY -32.1%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥0.00 → ¥0.00（0.0） |
| Segment revenue | Segment Architectural glass business / Current fiscal year ¥100,837 million / Prior-year period ¥89,241 million / yoy_pct Not disclosed, Segment Automotive glass business / Current fiscal year ¥132,688 million / Prior-year period ¥109,795 million / yoy_pct Not disclosed, Segment High-performance glass business / Current fiscal year ¥12,582 million / Prior-year period ¥11,044 million / yoy_pct Not disclosed, Segment Other / Current fiscal year ¥236 million / Prior-year period ¥122 million / yoy_pct Not disclosed |
| Segment profit | Segment Architectural glass business / Current fiscal year ¥8,656 million / Prior-year period ¥6,656 million / yoy_pct Not disclosed, Segment Automotive glass business / Current fiscal year ¥1,186 million / Prior-year period ¥2,366 million / yoy_pct Not disclosed, Segment High-performance glass business / Current fiscal year ¥2,181 million / Prior-year period ¥1,275 million / yoy_pct Not disclosed, Segment Other / Current fiscal year ¥-3,197 million / Prior-year period ¥-3,427 million / yoy_pct Not disclosed |
| Regional sales | Region Europe / Current fiscal year ¥97,797 million / Prior-year period ¥82,998 million, Region Asia / Current fiscal year ¥57,553 million / Prior-year period ¥54,106 million, Region Americas / Current fiscal year ¥90,993 million / Prior-year period ¥73,098 million |
| Depreciation and amortization | 13,664 Millions of yen (property, plant and equipment) |
| Impairment loss | ¥10 million |
| Breakdown of extraordinary income (loss) | Income from separately disclosed items Gain on reversal of impairment losses on non-current assets ¥64 million, Gain on the sale of subsidiaries and businesses ¥12 million, Other ¥17 million / Expenses from separately disclosed items Losses resulting from the impact of natural disasters ¥-440 million, Restructuring costs ¥-232 million, Costs related to the resolution of litigation matters ¥-28 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 Not disclosed |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 142,340,462 Shares |
| Treasury Shares at Period-End | 37,639 Shares |
| Factors Behind Changes in Business Performance | Further depreciation of the yen, higher revenue in local-currency terms across the automotive glass business, improved profitability in the high-performance glass business, and higher sales volumes of glass for solar panels. |
Items this document does not state (4)
Operating MarginPayout ratioShareholder Return PolicyOrders received and order backlog
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 main factors behind the increase in revenue were the further depreciation of the yen and higher revenue in local-currency terms across the automotive glass business. The increase in operating profit was attributable to improved profitability in the high-performance glass business and higher sales volumes of glass for solar panels included in the architectural glass business. Profit before tax was affected by higher finance costs and separately disclosed items, which changed from income in the same period of the previous year to expenses.
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.