Worth reading
44Recurring
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
15.9
Year-on-year decline in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年1月1日〜2025年3月31日ConsolidatedJapanese GAAPNet Sales11,475¥ millionYear on year -8.7%Progress 22.1%
Operating profit2,140¥ millionYear on year -15.9%Progress 21.4%
Ordinary income1,885¥ millionYear on year -38.0%Progress 19.2%
Net income attributable to owners of the parent1,276¥ millionYear on year -46.4%Progress 18.2%
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 share60.88円
Financial position at period-end
Total assets109,804¥ million
of which net assets 91,198 ¥ millionEquity ratio 83.0%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.
Segment revenueJapan ¥6,280 million (YoY -8.3%), United States ¥1,028 million (YoY -1.2%), Europe ¥1,294 million (YoY -10.2%), Asia ¥2,871 million (YoY -11.4%)
Segment profitJapan ¥1,602 million (YoY -38.9%), United States ¥78 million, Europe ¥44 million (YoY +108.7%), Asia ¥44 million (YoY -81.1%)
Regional sales¥5,185 million, ¥1,090 million, ¥1,373 million, ¥3,776 million, ¥2,588 million, ¥49 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥52,000 million (YoY -2.1%)
Operating profit¥10,000 million (YoY -18.3%)
Ordinary income¥9,800 million (YoY -27.3%)
Net income¥7,000 million (YoY -29.7%)
Annual Dividend Forecast¥145 → ¥145（0.0%）
Factors Behind Changes in Business Performance
エレクトロニクス分野で市場の調整によりシリコン半導体やSiC半導体等の用途が軟調となり、半導体用製品が減少した。日本では半導体用が大幅に減少し、欧州では主力の冶金用が減少、アジアではカーボンブラシ製品や半導体用が低調に推移した。
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 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 ¥1 million, Subsidy Income ¥23 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥33 million
Depreciation and amortization¥1,030 million
Orders received and order backlogOrders received ¥10,416 million / Order backlog ¥14,644 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End20,992,588 Shares
Treasury Shares at Period-End20,277 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年1月1日〜2025年3月31日 |
| Net Sales | ¥11,475 million (YoY -8.7%) |
| Operating profit | ¥2,140 million (YoY -15.9%) |
| Ordinary income | ¥1,885 million (YoY -38.0%) |
| Profit attributable to owners of the parent | ¥1,276 million (YoY -46.4%) |
| Net income per share | 60.88円 |
| Equity ratio | End of the current fiscal period 83.0% / End of previous period 83.2% |
| Total assets | ¥109,804 million |
| Net assets | ¥91,198 million |
| Full-year earnings forecast | Net Sales ¥52,000 million (YoY -2.1%) / Operating profit ¥10,000 million (YoY -18.3%) / Ordinary income ¥9,800 million (YoY -27.3%) / Net income ¥7,000 million (YoY -29.7%) |
| Annual Dividend Forecast | ¥145 → ¥145（0.0%） |
| Segment revenue | Japan ¥6,280 million (YoY -8.3%), United States ¥1,028 million (YoY -1.2%), Europe ¥1,294 million (YoY -10.2%), Asia ¥2,871 million (YoY -11.4%) |
| Segment profit | Japan ¥1,602 million (YoY -38.9%), United States ¥78 million, Europe ¥44 million (YoY +108.7%), Asia ¥44 million (YoY -81.1%) |
| Regional sales | ¥5,185 million, ¥1,090 million, ¥1,373 million, ¥3,776 million, ¥2,588 million, ¥49 million |
| Orders received and order backlog | Orders received ¥10,416 million / Order backlog ¥14,644 million |
| Depreciation and amortization | ¥1,030 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1 million, Subsidy Income ¥23 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥33 million |
| 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 | 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 | No |
| Issued Shares at Period-End | 20,992,588 Shares |
| Treasury Shares at Period-End | 20,277 Shares |
| Factors Behind Changes in Business Performance | エレクトロニクス分野で市場の調整によりシリコン半導体やSiC半導体等の用途が軟調となり、半導体用製品が減少した。日本では半導体用が大幅に減少し、欧州では主力の冶金用が減少、アジアではカーボンブラシ製品や半導体用が低調に推移した。 |
Items this document does not state (10)
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 PolicyImpairment 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.シリコン半導体やSiC半導体等の用途が市場の調整により軟調となったこと、半導体用製品や主力の冶金用製品などが減少したことによる。
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.