Worth reading
31Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
270
Millions of yenWording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales7,218Millions of yenYear on year +4.6%Progress 24.1%
Operating profit582Millions of yenYear on year +1.3%Progress 15.3%
Ordinary income643Millions of yenYear on year -0.4%Progress 16.5%
Net income attributable to owners of the parent456Millions of yenYear on year +145.3%Progress 17.5%
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¥24.76
Financial position at period-end
Total assets43,575Millions of yen
of which net assets 34,668 Millions of yenEquity ratio 79.6%vs. prior year-end -1.9pt
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 revenueRefractories and related products ¥6,040,540 thousand, Engineering ¥1,178,457 thousand
Segment profitRefractories and related products ¥1,038,228 thousand, Engineering ¥89,523 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales30,000 Millions of yen (YoY +1.4%)
Operating profit3,800 Millions of yen (YoY +5.7%)
Ordinary income3,900 Millions of yen (YoY +3.4%)
Net income2,600 Millions of yen (YoY +5.3%)
Annual Dividend Forecast¥90 → ¥90（0.0%）
Factors Behind Changes in Business Performance
Refractories and other products benefited from increased orders from the steel and cement industries, among other factors. Engineering recorded higher sales due mainly to increased orders from the cement industry, while income declined due mainly to higher outsourcing costs.
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 companies / Excluded 0 companies
Breakdown of extraordinary income (loss)Current fiscal year No extraordinary income or extraordinary losses were recorded / Prior-year period Costs related to the tender offer ¥305,000 thousand
Depreciation and amortization¥321,594 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End19,594,000 Shares
Treasury Shares at Period-End1,152,503 Shares
| 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 | 7,218 Millions of yen (YoY +4.6%) |
| Operating profit | 582 Millions of yen (YoY +1.3%) |
| Ordinary income | 643 Millions of yen (YoY -0.4%) |
| Profit attributable to owners of the parent | 456 Millions of yen (YoY +145.3%) |
| Net income per share | ¥24.76 |
| Equity ratio | End of the current fiscal period 79.6% / End of previous period 81.5% |
| Total assets | 43,575 Millions of yen |
| Net assets | 34,668 Millions of yen |
| Full-year earnings forecast | Net Sales 30,000 Millions of yen (YoY +1.4%) / Operating profit 3,800 Millions of yen (YoY +5.7%) / Ordinary income 3,900 Millions of yen (YoY +3.4%) / Net income 2,600 Millions of yen (YoY +5.3%) |
| Annual Dividend Forecast | ¥90 → ¥90（0.0%） |
| Segment revenue | Refractories and related products ¥6,040,540 thousand, Engineering ¥1,178,457 thousand |
| Segment profit | Refractories and related products ¥1,038,228 thousand, Engineering ¥89,523 thousand |
| Depreciation and amortization | ¥321,594 thousand |
| Breakdown of extraordinary income (loss) | Current fiscal year No extraordinary income or extraordinary losses were recorded / Prior-year period Costs related to the tender offer ¥305,000 thousand |
| 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 companies / Excluded 0 companies |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 19,594,000 Shares |
| Treasury Shares at Period-End | 1,152,503 Shares |
| Factors Behind Changes in Business Performance | Refractories and other products benefited from increased orders from the steel and cement industries, among other factors. Engineering recorded higher sales due mainly to increased orders from the cement industry, while income declined due mainly to higher outsourcing costs. |
Items this document does not state (12)
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 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.Refractories and other products posted higher sales and income, due mainly to increased orders from the steel and cement industries. Engineering recorded higher sales, driven mainly by increased orders from the cement industry, but income declined due mainly to higher outsourcing costs.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.