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
-38.4
% (year-on-year change in revenue)Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales3,995million yenYear on year -38.4%Progress 16.7%
Operating profit201million yenYear on year -72.0%Progress 7.2%
Ordinary income206million yenYear on year -72.3%Progress 7.4%
Net income attributable to owners of the parent125million yenYear on year -75.4%Progress 6.5%
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¥12.96
Financial position at period-end
Total assets15,124million yen
of which net assets 9,610 million yenEquity ratio 63.6%vs. prior year-end +3.2pt
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 revenueCivil engineering cement products 2,830,162 thousand yen (YoY -29.1%), Construction cement products 988,034 thousand yen (YoY -58.3%), Other 177,474 thousand yen (YoY +34.5%)
Segment profitCivil engineering cement products 398,976 thousand yen (YoY -49.3%), Construction cement products 105,588 thousand yen (YoY -46.6%), Other -13,875 thousand yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales23,900 million yen (YoY -8.6%)
Operating profit2,790 million yen (YoY -4.4%)
Ordinary income2,770 million yen (YoY -5.9%)
Net income1,910 million yen (YoY -7.8%)
Annual Dividend Forecast66 yen → 60 yen（-9.1%）
Factors Behind Changes in Business Performance
The civil engineering cement products business and the construction cement products business both entered a lull, mainly due to the reactionary decline following large projects and delays in starting construction of semiconductor plants.
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 / Excluded 0 / Company name No applicable matters.
Material subsequent eventsFollowing the 2026 Kumamoto earthquake that occurred on 28 July 2026, damage to buildings, equipment and inventories was confirmed at the Matsubashi and Ogawa plants, and production at both plants was suspended. Shipments have also been suspended at the Ogawa plant. The impact on financial results will be disclosed based on the progress of the investigation and recovery efforts.
Impairment lossNo applicable matters.
Depreciation and amortization96,003 thousand yen
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End11,580,000
Treasury Shares at Period-End1,886,775
| 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 | 3,995 million yen (YoY -38.4%) |
| Operating profit | 201 million yen (YoY -72.0%) |
| Ordinary income | 206 million yen (YoY -72.3%) |
| Profit attributable to owners of the parent | 125 million yen (YoY -75.4%) |
| Net income per share | ¥12.96 |
| Equity ratio | End of the current fiscal period 63.6 / End of previous period 60.4 |
| Total assets | 15,124 million yen |
| Net assets | 9,610 million yen |
| Full-year earnings forecast | Net Sales 23,900 million yen (YoY -8.6%) / Operating profit 2,790 million yen (YoY -4.4%) / Ordinary income 2,770 million yen (YoY -5.9%) / Net income 1,910 million yen (YoY -7.8%) |
| Annual Dividend Forecast | 66 yen → 60 yen（-9.1%） |
| Segment revenue | Civil engineering cement products 2,830,162 thousand yen (YoY -29.1%), Construction cement products 988,034 thousand yen (YoY -58.3%), Other 177,474 thousand yen (YoY +34.5%) |
| Segment profit | Civil engineering cement products 398,976 thousand yen (YoY -49.3%), Construction cement products 105,588 thousand yen (YoY -46.6%), Other -13,875 thousand yen |
| Depreciation and amortization | 96,003 thousand yen |
| Impairment loss | No applicable matters. |
| 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 / Excluded 0 / Company name No applicable matters. |
| Material subsequent events | Following the 2026 Kumamoto earthquake that occurred on 28 July 2026, damage to buildings, equipment and inventories was confirmed at the Matsubashi and Ogawa plants, and production at both plants was suspended. Shipments have also been suspended at the Ogawa plant. The impact on financial results will be disclosed based on the progress of the investigation and recovery efforts. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 11,580,000 |
| Treasury Shares at Period-End | 1,886,775 |
| Factors Behind Changes in Business Performance | The civil engineering cement products business and the construction cement products business both entered a lull, mainly due to the reactionary decline following large projects and delays in starting construction of semiconductor plants. |
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 periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogBreakdown of extraordinary income (loss)
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 civil engineering cement products business and the construction cement products business both entered a lull due mainly to the reactionary decline following large projects and delays in starting construction of semiconductor plants.
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.