Worth reading
54Recurring
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
-41.5
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter2025年1月1日〜2025年9月30日ConsolidatedJapanese GAAPNet Sales34,095¥ millionYear on year -12.7%Progress 71.0%
Operating profit5,420¥ millionYear on year -41.5%Progress 72.3%
Ordinary income6,014¥ millionYear on year -38.2%Progress 85.9%
Net income attributable to owners of the parent4,531¥ millionYear on year -37.0%Progress 90.6%
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 share216.06円
Financial position at period-end
Total assets112,205¥ million
of which net assets 95,051 ¥ millionEquity ratio 84.7%vs. prior year-end +1.5pt
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 ¥17,756 million (YoY -16.5%), United States ¥3,184 million (YoY -18.4%), Europe ¥3,730 million (YoY -8.5%), Asia ¥9,423 million (YoY -4.1%)
Segment profitJapan ¥3,566 million (YoY -56.7%), United States ¥69 million (YoY -87.4%), Europe ¥75 million (YoY +185.9%), Asia ¥381 million (YoY -38.3%)
Regional sales¥14,598 million, ¥3,293 million, ¥3,845 million, ¥12,180 million, ¥8,432 million, ¥177 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥48,000 million (YoY -9.6%)
Operating profit¥7,500 million (YoY -38.7%)
Ordinary income¥7,000 million (YoY -48.1%)
Net income¥5,000 million (YoY -49.8%)
Annual Dividend Forecast¥145 → ¥145（0.0%）
Factors Behind Changes in Business Performance
半導体市場全般の調整、シリコン半導体・SiC半導体等の用途の低調、モビリティ分野や一般産業分野の需要の停滞感により、半導体用や冶金用、カーボンブラシ製品などが減少した。
Disclosure regarding the going concern assumption
No applicable matters ("There are 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 1 / Company name 上海東洋カーボン貿易有限公司 / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥176 million, Subsidy Income ¥30 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Loss on Disposal of Fixed Assets ¥61 million
Depreciation and amortization¥3,178 million
Orders received and order backlogOrders received ¥28,229 million / Order backlog ¥11,116 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End20,992,588
Treasury Shares at Period-End20,372
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年1月1日〜2025年9月30日 |
| Net Sales | ¥34,095 million (YoY -12.7%) |
| Operating profit | ¥5,420 million (YoY -41.5%) |
| Ordinary income | ¥6,014 million (YoY -38.2%) |
| Profit attributable to owners of the parent | ¥4,531 million (YoY -37.0%) |
| Net income per share | 216.06円 |
| Equity ratio | End of the current fiscal period 84.7 / End of previous period 83.2 |
| Total assets | ¥112,205 million |
| Net assets | ¥95,051 million |
| Full-year earnings forecast | Net Sales ¥48,000 million (YoY -9.6%) / Operating profit ¥7,500 million (YoY -38.7%) / Ordinary income ¥7,000 million (YoY -48.1%) / Net income ¥5,000 million (YoY -49.8%) |
| Annual Dividend Forecast | ¥145 → ¥145（0.0%） |
| Segment revenue | Japan ¥17,756 million (YoY -16.5%), United States ¥3,184 million (YoY -18.4%), Europe ¥3,730 million (YoY -8.5%), Asia ¥9,423 million (YoY -4.1%) |
| Segment profit | Japan ¥3,566 million (YoY -56.7%), United States ¥69 million (YoY -87.4%), Europe ¥75 million (YoY +185.9%), Asia ¥381 million (YoY -38.3%) |
| Regional sales | ¥14,598 million, ¥3,293 million, ¥3,845 million, ¥12,180 million, ¥8,432 million, ¥177 million |
| Orders received and order backlog | Orders received ¥28,229 million / Order backlog ¥11,116 million |
| Depreciation and amortization | ¥3,178 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥176 million, Subsidy Income ¥30 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Loss on Disposal of Fixed Assets ¥61 million |
| Disclosure regarding the going concern assumption | No applicable matters ("There are 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 1 / Company name 上海東洋カーボン貿易有限公司 / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 20,992,588 |
| Treasury Shares at Period-End | 20,372 |
| Factors Behind Changes in Business Performance | 半導体市場全般の調整、シリコン半導体・SiC半導体等の用途の低調、モビリティ分野や一般産業分野の需要の停滞感により、半導体用や冶金用、カーボンブラシ製品などが減少した。 |
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.半導体市場全般の調整が続き、シリコン半導体やSiC半導体向けが低調となったほか、世界経済の不確実性によりモビリティ分野や一般産業分野の需要が緩やかにとどまった。
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.