Komori
Earnings5304SEC CARBON,LIMITEDConstruction and Materials

Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP]

In the first quarter of the fiscal year ending March 2027, both net sales and operating profit exceeded the year-earlier period, while net income attributable to owners of the parent increased significantly, helped by a gain on the sale of investment securities. The full-year earnings forecasts and annual dividend forecast remain unchanged from the previous outlook.

Worth reading
37Immaterial
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
26.6
%
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales5,543Millions of yenYear on year +26.6%Progress 20.9%
Operating profit764Millions of yenYear on year +25.4%Progress 22.5%
Ordinary income1,177Millions of yenYear on year +24.1%Progress 26.8%
Net income attributable to owners of the parent1,224Millions of yenYear on year +82.2%Progress 40.8%

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¥61.32
Financial position at period-end
Total assets87,112Millions of yen
of which net assets 77,576 Millions of yenEquity ratio 89.0%vs. prior year-end -0.2pt

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.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales26,500 Millions of yen (YoY +5.6%)
Operating profit3,400 Millions of yen (YoY -15.2%)
Ordinary income4,400 Millions of yen (YoY -22.6%)
Net income3,000 Millions of yen
Annual Dividend Forecast¥100 → ¥100(0.0%)
Factors Behind Changes in Business Performance

Sales volumes increased for cathode blocks for aluminum smelting, special carbon products, fine powder and other carbon products, while sales volumes of artificial graphite electrodes declined. Increased export sales due to the weaker yen and improved export profitability also contributed. A gain on the sale of investment securities of ¥527 million was recorded in net income.

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 consolidationNo (the number and names of newly consolidated or excluded companies are not disclosed)
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of investment securities / Amount 527 Millions of yen / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount 12 Millions of yen
Depreciation and amortization430 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End20,694,340 Shares
Treasury Shares at Period-End854,195 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales5,543 Millions of yen (YoY +26.6%)
Operating profit764 Millions of yen (YoY +25.4%)
Ordinary income1,177 Millions of yen (YoY +24.1%)
Profit attributable to owners of the parent1,224 Millions of yen (YoY +82.2%)
Net income per share¥61.32
Equity ratioEnd of the current fiscal period 89 / End of previous period 89.2
Total assets87,112 Millions of yen
Net assets77,576 Millions of yen
Full-year earnings forecastNet Sales 26,500 Millions of yen (YoY +5.6%) / Operating profit 3,400 Millions of yen (YoY -15.2%) / Ordinary income 4,400 Millions of yen (YoY -22.6%) / Net income 3,000 Millions of yen
Annual Dividend Forecast¥100 → ¥100(0.0%)
Depreciation and amortization430 Millions of yen
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of investment securities / Amount 527 Millions of yen / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount 12 Millions of yen
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNo (the number and names of newly consolidated or excluded companies are not disclosed)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End20,694,340 Shares
Treasury Shares at Period-End854,195 Shares
Factors Behind Changes in Business PerformanceSales volumes increased for cathode blocks for aluminum smelting, special carbon products, fine powder and other carbon products, while sales volumes of artificial graphite electrodes declined. Increased export sales due to the weaker yen and improved export profitability also contributed. A gain on the sale of investment securities of ¥527 million was recorded in net income.
Items this document does not state (14)
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 PolicySegment revenueSegment profitRegional 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.

Increased sales of cathode blocks for aluminum smelting, special carbon products, fine powder and other carbon products, as well as the yen's depreciation, contributed to higher net sales. Although costs increased due to higher prices for raw materials and fuel, profit rose as a result of increased sales volumes and improved export profitability stemming from the weaker yen. A gain on the sale of investment securities of ¥527 million was recorded as extraordinary income in net income attributable to owners of the parent.

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Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] | SEC CARBON,LIMITED (5304) timely disclosure | Komori