Worth reading
44Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
1048
¥ million (decrease in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales20,082¥ millionYear on year +4.2%Progress 26.4%
Operating profit2,542¥ millionYear on year -29.2%Progress 25.4%
Ordinary income2,532¥ millionYear on year -30.8%Progress 25.3%
Net income attributable to owners of the parent1,542¥ millionYear on year -33.9%Progress 21.7%
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¥61.23
Financial position at period-end
Total assets84,663¥ million
of which net assets 63,039 ¥ millionEquity ratio 74.4%vs. prior year-end -4.4pt
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 revenueSteel business ¥19,852 million (YoY +4.3%), Other ¥1,351 million (YoY +7.7%)
Segment profitSteel business ¥2,436 million (YoY -30.3%), Other ¥93 million (YoY +9.7%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥76,000 million (YoY +4.8%)
Operating profit¥10,000 million (YoY -17.0%)
Ordinary income¥10,000 million (YoY -16.9%)
Net income¥7,100 million (YoY -12.1%)
Annual Dividend Forecast¥300 → ¥100（-66.7%）
Factors Behind Changes in Business Performance
The main factor behind the increase in net sales was higher shipment volumes of products and related merchandise. Profit declined due to the narrowing of the spread between product prices and raw material prices, among 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 consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥5 million
Depreciation and amortization¥658 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End25,335,915
Treasury Shares at Period-End318,765
| 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 | ¥20,082 million (YoY +4.2%) |
| Operating profit | ¥2,542 million (YoY -29.2%) |
| Ordinary income | ¥2,532 million (YoY -30.8%) |
| Profit attributable to owners of the parent | ¥1,542 million (YoY -33.9%) |
| Net income per share | ¥61.23 |
| Equity ratio | End of the current fiscal period 74.4 / End of previous period 78.8 |
| Total assets | ¥84,663 million |
| Net assets | ¥63,039 million |
| Full-year earnings forecast | Net Sales ¥76,000 million (YoY +4.8%) / Operating profit ¥10,000 million (YoY -17.0%) / Ordinary income ¥10,000 million (YoY -16.9%) / Net income ¥7,100 million (YoY -12.1%) |
| Annual Dividend Forecast | ¥300 → ¥100（-66.7%） |
| Segment revenue | Steel business ¥19,852 million (YoY +4.3%), Other ¥1,351 million (YoY +7.7%) |
| Segment profit | Steel business ¥2,436 million (YoY -30.3%), Other ¥93 million (YoY +9.7%) |
| Depreciation and amortization | ¥658 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥5 million |
| 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 25,335,915 |
| Treasury Shares at Period-End | 318,765 |
| Factors Behind Changes in Business Performance | The main factor behind the increase in net sales was higher shipment volumes of products and related merchandise. Profit declined due to the narrowing of the spread between product prices and raw material prices, among other factors. |
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.Shipment volumes of products and related merchandise increased, while the spread between product prices and raw material prices narrowed, among other factors.
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.