Worth reading
56In focus
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-2.4
Year-on-year revenue growth (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales51,513¥ millionYear on year -2.4%Progress 24.3%
Operating profit3,853¥ millionYear on year -8.2%Progress 29.9%
Ordinary income5,004¥ millionYear on year -2.4%Progress 33.6%
Net income attributable to owners of the parent3,709¥ millionYear on year +9.1%Progress 31.4%
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¥25.90
Financial position at period-end
Total assets260,941¥ million
of which net assets 218,536 ¥ millionEquity ratio 75.6%vs. prior year-end -0.4pt
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 Sheet-Related Business ¥48,974 million, Roll Business ¥715 million, Grating Business ¥685 million, Real Estate Business ¥357 million
Segment profitSteel Sheet-Related Business ¥3,797 million, Roll Business ¥76 million, Grating Business ¥3 million, Real Estate Business ¥221 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥212,000 million (YoY +8.5%)
Operating profit¥12,900 million (YoY +8.7%)
Ordinary income¥14,900 million (YoY -14.9%)
Net income¥11,800 million (YoY -32.2%)
Revision to Earnings ForecastNot disclosed → Net Sales ¥212,000 million (YoY +8.5%) / Operating profit ¥12,900 million (YoY +8.7%) / Ordinary income ¥14,900 million (YoY -14.9%) / Net income ¥11,800 million (YoY -32.2%)
Annual Dividend Forecast¥71 → ¥62
Factors Behind Changes in Business Performance
In Japan, sales volumes of both tied products and store-sales products increased, but profit declined due to higher raw material and fuel prices, among other factors. Overseas, sales volumes at Taiwan-based SYSCО declined, resulting in lower revenue and profit.
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 0 companies / Excluded 0 companies / Company name None
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥944 million, Gain on liquidation of affiliates ¥30 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥34 million, Other ¥2 million
Depreciation and amortization¥1,219 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End156,272,250 shares
Treasury Shares at Period-End13,022,710 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 | ¥51,513 million (YoY -2.4%) |
| Operating profit | ¥3,853 million (YoY -8.2%) |
| Ordinary income | ¥5,004 million (YoY -2.4%) |
| Profit attributable to owners of the parent | ¥3,709 million (YoY +9.1%) |
| Net income per share | ¥25.90 |
| Equity ratio | End of the current fiscal period 75.6 / End of previous period 76 |
| Total assets | ¥260,941 million |
| Net assets | ¥218,536 million |
| Full-year earnings forecast | Net Sales ¥212,000 million (YoY +8.5%) / Operating profit ¥12,900 million (YoY +8.7%) / Ordinary income ¥14,900 million (YoY -14.9%) / Net income ¥11,800 million (YoY -32.2%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales ¥212,000 million (YoY +8.5%) / Operating profit ¥12,900 million (YoY +8.7%) / Ordinary income ¥14,900 million (YoY -14.9%) / Net income ¥11,800 million (YoY -32.2%) |
| Annual Dividend Forecast | ¥71 → ¥62 |
| Segment revenue | Steel Sheet-Related Business ¥48,974 million, Roll Business ¥715 million, Grating Business ¥685 million, Real Estate Business ¥357 million |
| Segment profit | Steel Sheet-Related Business ¥3,797 million, Roll Business ¥76 million, Grating Business ¥3 million, Real Estate Business ¥221 million |
| Depreciation and amortization | ¥1,219 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥944 million, Gain on liquidation of affiliates ¥30 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥34 million, Other ¥2 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 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 156,272,250 shares |
| Treasury Shares at Period-End | 13,022,710 shares |
| Factors Behind Changes in Business Performance | In Japan, sales volumes of both tied products and store-sales products increased, but profit declined due to higher raw material and fuel prices, among other factors. Overseas, sales volumes at Taiwan-based SYSCО declined, resulting in lower revenue and profit. |
Items this document does not state (11)
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 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.In Japan, sales volumes of both tied products and store-sales products increased, but profit declined due to higher raw material and fuel prices, among other factors. Overseas, sales volumes at Taiwan-based SYSCО declined year on year, resulting in lower 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.