Worth reading
68In focus
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
6.5
¥100 million (expected negative impact of the fire on current fiscal-year earnings)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFY2026 first half6 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥752 hundred million-1.8%
Operating profit¥9 hundred million-70.0%
Ordinary income¥-2 hundred million
Net income¥22 hundred million+29.4%
Operating profit margin-0.2 %
Results for the three months of the current quarter
Net Sales
1Q¥383 hundred million
2Q¥369 hundred million
Operating profit
1Q¥6 hundred million
2Q¥3 hundred million
Ordinary income
1Q¥6 hundred million
2Q¥-8 hundred million
Net income
1Q¥19 hundred million
2Q¥3 hundred million
Full-year earnings forecast
Net Sales
¥1,550 hundred million
Operating profit
¥31 hundred million
Ordinary income
¥16 hundred million
Net income
¥39 hundred million
Annual Dividend
¥20 per share
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Change in ordinary profit
Selling Prices¥-3 hundred million
Key raw-material prices¥-34 hundred million
Sales volume¥1 hundred million
Spread¥-2 hundred million
Fuel and fares¥14 hundred million
Inventory impact¥-9 hundred million
Financial Expenses¥2 hundred million
Other¥-2 hundred million
New initiatives
- Preparations for investment in construction of a new electric furnace
- Recovery from the hot-rolling mill fire and measures to prevent recurrence
Risk amount incorporated into the outlookThe amount representing the range of variation the company expects in its forecast.
Impact of the fire¥6.5 hundred million
DetailsImpact of lower production, reduced sales volume and recovery costs
Capital expenditures
¥21 100 million acquisition of fixed assets
Annual Dividend
Annual¥20 per share
Interim¥13 per share
End of period¥7 per share
Payout ratio
30 % or higher
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | FY2026 first half |
| Net Sales | ¥752 hundred million (YoY -1.8%) |
| Operating profit | ¥9 hundred million (YoY -70.0%) |
| Ordinary income | ¥-2 hundred million |
| Net income | ¥22 hundred million (YoY +29.4%) |
| Operating profit margin | -0.2 % |
| Results for the three months of the current quarter | Net Sales 1Q ¥383 hundred million / 2Q ¥369 hundred million / Operating profit 1Q ¥6 hundred million / 2Q ¥3 hundred million / Ordinary income 1Q ¥6 hundred million / 2Q ¥-8 hundred million / Net income 1Q ¥19 hundred million / 2Q ¥3 hundred million |
| Full-year earnings forecast | Net Sales ¥1,550 hundred million / Operating profit ¥31 hundred million / Ordinary income ¥16 hundred million / Net income ¥39 hundred million / Annual Dividend ¥20 per share |
| Breakdown of Factors Affecting the Change | Change in ordinary profit Selling Prices ¥-3 hundred million / Key raw-material prices ¥-34 hundred million / Sales volume ¥1 hundred million / Spread ¥-2 hundred million / Fuel and fares ¥14 hundred million / Inventory impact ¥-9 hundred million / Financial Expenses ¥2 hundred million / Other ¥-2 hundred million |
| Risk amount incorporated into the outlook | Impact of the fire ¥6.5 hundred million / Details Impact of lower production, reduced sales volume and recovery costs |
| Annual Dividend | Annual ¥20 per share / Interim ¥13 per share / End of period ¥7 per share |
| Payout ratio | 30 % or higher |
| Capital expenditures | ¥21 100 million (acquisition of fixed assets) |
| New initiatives | Preparations for investment in construction of a new electric furnace, Recovery from the hot-rolling mill fire and measures to prevent recurrence |
Items this document does not state (16)
Gross Profit MarginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planSegment resultsKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesOrders 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.Because the combined impact of lower production, reduced sales volume and recovery costs resulting from the hot-rolling mill fire was estimated at ¥650 million. In the first half, sales price increases lagged behind the rise in raw material prices, causing the spread to narrow significantly, while ¥900 million in costs for establishing a financing facility for construction of a new electric furnace also reduced ordinary 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.