Worth reading
60In focus
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
1500
¥ million (increase in full-year operating income forecast)Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales39,676million yenYear on year +18.6%Progress 25.2%
Operating profit4,040million yenYear on year +84.7%Progress 31.1%
Ordinary income5,406million yenYear on year +63.2%Progress 32.8%
Net income attributable to owners of the parent3,910million yenYear on year +58.6%Progress 23.0%
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¥71.09
Financial position at period-end
Total assets251,989million yen
of which net assets 180,940 million yenEquity ratio 71.3%vs. prior year-end -1.2pt
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 revenueIndustrial Equipment 15,195 million yen (YoY +11.2%), Ceramic and Materials 17,378 million yen (YoY +33.9%), Engineering 7,102 million yen (YoY +4.4%)
Segment profitIndustrial Equipment 924 million yen (YoY +274.3%), Ceramic and Materials 2,797 million yen (YoY +66.2%), Engineering 318 million yen (YoY +23.4%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales157,500 million yen (YoY +10.2%)
Operating profit13,000 million yen (YoY +17.0%)
Ordinary income16,500 million yen (YoY +8.6%)
Net income17,000 million yen (YoY +19.9%)
Revision to Earnings ForecastNet Sales 150,000 / Operating profit 11,500 / Ordinary income 15,000 / Net income 14,500 → Net Sales 157,500 / Operating profit 13,000 / Ordinary income 16,500 / Net income 17,000（Net Sales 5 / Operating profit 13 / Ordinary income 10 / Net income 17.2）
Annual Dividend Forecast180 yen → 120 yen
Factors Behind Changes in Business Performance
The effects of price revisions, the impact of foreign exchange movements, increased sales and production volumes, strong sales of new products, cost reductions and other factors.
Disclosure regarding the going concern assumption
Not applicable.
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 consolidation1 newly consolidated company: 株式会社大倉陶園. One company was removed from the scope of equity-method application: 株式会社大倉陶園.
Impairment loss¥424 million (assets subject to impairment: Not disclosed)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 15 million yen, Gain on bargain purchase 498 million yen / Extraordinary loss Losses on disposal of fixed assets 16 million yen, Impairment Losses 424 million yen, Loss on step acquisition 82 million yen, Other 0 million yen
Depreciation and amortization1,484 million yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End56,206,996
Treasury Shares at Period-End1,192,622
| 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 | 39,676 million yen (YoY +18.6%) |
| Operating profit | 4,040 million yen (YoY +84.7%) |
| Ordinary income | 5,406 million yen (YoY +63.2%) |
| Profit attributable to owners of the parent | 3,910 million yen (YoY +58.6%) |
| Net income per share | ¥71.09 |
| Equity ratio | End of the current fiscal period 71.3% / End of previous period 72.5% |
| Total assets | 251,989 million yen |
| Net assets | 180,940 million yen |
| Full-year earnings forecast | Net Sales 157,500 million yen (YoY +10.2%) / Operating profit 13,000 million yen (YoY +17.0%) / Ordinary income 16,500 million yen (YoY +8.6%) / Net income 17,000 million yen (YoY +19.9%) |
| Revision to Earnings Forecast | Net Sales 150,000 / Operating profit 11,500 / Ordinary income 15,000 / Net income 14,500 → Net Sales 157,500 / Operating profit 13,000 / Ordinary income 16,500 / Net income 17,000（Net Sales 5 / Operating profit 13 / Ordinary income 10 / Net income 17.2） |
| Annual Dividend Forecast | 180 yen → 120 yen |
| Segment revenue | Industrial Equipment 15,195 million yen (YoY +11.2%), Ceramic and Materials 17,378 million yen (YoY +33.9%), Engineering 7,102 million yen (YoY +4.4%) |
| Segment profit | Industrial Equipment 924 million yen (YoY +274.3%), Ceramic and Materials 2,797 million yen (YoY +66.2%), Engineering 318 million yen (YoY +23.4%) |
| Depreciation and amortization | 1,484 million yen |
| Impairment loss | ¥424 million (assets subject to impairment: Not disclosed) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 15 million yen, Gain on bargain purchase 498 million yen / Extraordinary loss Losses on disposal of fixed assets 16 million yen, Impairment Losses 424 million yen, Loss on step acquisition 82 million yen, Other 0 million yen |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | 1 newly consolidated company: 株式会社大倉陶園. One company was removed from the scope of equity-method application: 株式会社大倉陶園. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 56,206,996 |
| Treasury Shares at Period-End | 1,192,622 |
| Factors Behind Changes in Business Performance | The effects of price revisions, the impact of foreign exchange movements, increased sales and production volumes, strong sales of new products, cost reductions and other factors. |
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 periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial 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.In Industrial Equipment, sales and profit increased due to price revisions, strong sales of new products and the impact of foreign exchange movements. In Ceramic and Materials, sales and production volumes increased for electronic component materials, ceramic cores, gypsum, tableware and other products. In Engineering, cost reductions contributed to profit. The exchange rate assumption underlying the earnings forecasts is ¥150 to the US dollar.
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.