Worth reading
55In focus
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
5.2
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFiscal year ending March 202610 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥45,700 million+5.2%
Operating profit¥1,674 million-12.6%
Net income¥1,701 million
Full-year earnings forecast
Net Sales
¥52,600 million
Operating profit
¥2,100 million
Net income for the current fiscal year
¥1,200 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net Sales
Impact of price revisions
¥439 million
Sales Expansion
¥317 million
Increase from M&A
¥5,505 million
Decline in construction revenue
¥-3,253 million
Operating profit
Impact of price revisions
¥439 million
Sales Expansion
¥60 million
Increase from M&A
¥176 million
Decline in construction revenue
¥-393 million
System renewal-related costs
¥-107 million
Net income for the current fiscal year
Gain on negative goodwill
¥239 million
Provision for litigation losses (prior year)
¥1,968 million
Loss on Disposal of Fixed Assets
¥243 million
Income Taxes
¥1,019 million
Gain on sale of real estate (prior year)
¥-1,306 million
Gain on sale of investment securities (prior year)
¥-88 million
Interest expense, insurance gains and other items
¥-254 million
New initiatives
- Expansion of the decorative laminate business through the addition of デコール株式会社 to the group
- Purchase of 2,150 thousand treasury shares and cancellation of 850 thousand shares
- Raising approximately ¥2.9 billion through a third-party allotment of stock acquisition rights
- Group-wide system integration, development of DX talent and introduction of IoT at factories
- ¥3–4 billion in energy-saving investments by fiscal 2033
- Patent applications for CO2 capture and recycling technologies
Key KPIsA metric the company considers important as a management benchmark.
- PBR0.45 timesYear on year against the same period last year0.48x in the fiscal year ending March 2025
- Share price¥1,391Year on year against the same period last year¥1,156 in the fiscal year ending March 2025
- Equity ratio39.5 %Year on year against the same period last year45.7% in the fiscal year ending March 2025
- CO2 emissions33,005 tonnesYear on year against the same period last year31,989 tons in fiscal 2023
- Solar power generation1,752 thousand kWh
- CO2 emissions reduction744 t/year
Segment results
Building Materials Business
Net Sales
¥23,067 million+23.4%
Segment profit
¥2,253 million-8.0%
Industrial products business
Net Sales
¥22,575 million-8.5%
Segment profit
¥1,323 million-6.4%
Financial targets
PBR
Target1 times
Actual results0.45 times
Number of employees
Change during the periodReduction of 4 employees through labor savings from the introduction of updated dryers
Capital expenditures
¥2,502 million
Annual Dividend
Fiscal year ending March 2026
¥60
Forecast for the fiscal year ending March 2027
¥70
Payout ratio
Fiscal year ending March 202627 %
Forecast for the fiscal year ending March 202732 %
Acquisition of treasury shares
Number of shares acquired2,150
Share unitthousand shares
Acquisition price2,935
Amount unit¥ million
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Net Sales | ¥45,700 million (YoY +5.2%) |
| Operating profit | ¥1,674 million (YoY -12.6%) |
| Net income | ¥1,701 million |
| Full-year earnings forecast | Net Sales ¥52,600 million / Operating profit ¥2,100 million / Net income for the current fiscal year ¥1,200 million |
| Segment results | Building Materials Business Net Sales ¥23,067 million (YoY +23.4%) / Segment profit ¥2,253 million (YoY -8.0%) / Industrial products business Net Sales ¥22,575 million (YoY -8.5%) / Segment profit ¥1,323 million (YoY -6.4%) |
| Breakdown of Factors Affecting the Change | Net Sales Impact of price revisions ¥439 million / Sales Expansion ¥317 million / Increase from M&A ¥5,505 million / Decline in construction revenue ¥-3,253 million / Operating profit Impact of price revisions ¥439 million / Sales Expansion ¥60 million / Increase from M&A ¥176 million / Decline in construction revenue ¥-393 million / System renewal-related costs ¥-107 million / Net income for the current fiscal year Gain on negative goodwill ¥239 million / Provision for litigation losses (prior year) ¥1,968 million / Loss on Disposal of Fixed Assets ¥243 million / Income Taxes ¥1,019 million / Gain on sale of real estate (prior year) ¥-1,306 million / Gain on sale of investment securities (prior year) ¥-88 million / Interest expense, insurance gains and other items ¥-254 million |
| Key KPIs | Indicator name PBR / Value 0.45 times / Year on year against the same period last year 0.48x in the fiscal year ending March 2025, Indicator name Share price / Value ¥1,391 / Year on year against the same period last year ¥1,156 in the fiscal year ending March 2025, Indicator name Equity ratio / Value 39.5 % / Year on year against the same period last year 45.7% in the fiscal year ending March 2025, Indicator name CO2 emissions / Value 33,005 tonnes / Year on year against the same period last year 31,989 tons in fiscal 2023, Indicator name Solar power generation / Value 1,752 thousand kWh / Year on year against the same period last year Not disclosed, Indicator name CO2 emissions reduction / Value 744 t/year / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees Not disclosed / Change during the period Reduction of 4 employees through labor savings from the introduction of updated dryers |
| Financial targets | PBR Target 1 times / Actual results 0.45 times |
| Annual Dividend | Fiscal year ending March 2026 ¥60 / Forecast for the fiscal year ending March 2027 ¥70 / Interim and Year-End Breakdown Not disclosed |
| Payout ratio | Fiscal year ending March 2026 27 % / Forecast for the fiscal year ending March 2027 32 % / Total payout ratio Not disclosed / DOE Not disclosed |
| Acquisition of treasury shares | Number of shares acquired 2,150 / Share unit thousand shares / Acquisition price 2,935 / Amount unit ¥ million / Period Not disclosed |
| Capital expenditures | ¥2,502 million |
| New initiatives | Expansion of the decorative laminate business through the addition of デコール株式会社 to the group, Purchase of 2,150 thousand treasury shares and cancellation of 850 thousand shares, Raising approximately ¥2.9 billion through a third-party allotment of stock acquisition rights, Group-wide system integration, development of DX talent and introduction of IoT at factories, ¥3–4 billion in energy-saving investments by fiscal 2033, Patent applications for CO2 capture and recycling technologies |
Items this document does not state (15)
Ordinary incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.Revenue for the fiscal year ending March 2026 increased because the ¥5,505 million increase from M&A, the ¥439 million impact of price revisions and the ¥317 million contribution from expanded sales exceeded the ¥3,253 million decline in construction revenue. Operating profit benefited from price revisions, expanded sales and M&A, while the decline in construction revenue and system renewal-related costs reduced profit. For the fiscal year ending March 2027, the company expects price revisions, materials sales and growth in construction revenue to drive higher revenue and profit.
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.