Worth reading
49Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
286.5
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales3,121¥ millionYear on year +7.0%Progress 24.8%
Operating profit198¥ millionYear on year +286.5%Progress 27.9%
Ordinary income200¥ millionYear on year +293.4%Progress 28.6%
Net income attributable to owners of the parent133¥ millionYear on year +415.4%Progress 29.9%
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¥44.41
Financial position at period-end
Total assets9,863¥ million
of which net assets 5,102 ¥ millionEquity ratio 51.7%vs. prior year-end -0.8pt
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 revenue
Steel-products business3,07398.5%
Real Estate Business481.5%
Segment profit
Steel-products business17487.4%
Real Estate Business2512.6%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥12,600 million (YoY +4.0%)
Operating profit¥710 million (YoY +25.0%)
Ordinary income¥700 million (YoY +22.1%)
Net income¥445 million (YoY +22.9%)
Revision to Earnings ForecastSubject Cumulative second-quarter consolidated earnings forecast / Net Sales Not disclosed → ¥6,220 million / Operating profit Not disclosed → ¥345 million / Ordinary income Not disclosed → ¥340 million / Net income Not disclosed → ¥210 million / Full year Net Sales ¥12,600 million → ¥12,600 million（0.0%） / Operating profit ¥710 million → ¥710 million（0.0%） / Ordinary income ¥700 million → ¥700 million（0.0%） / Net income ¥445 million → ¥445 million（0.0%）
Annual Dividend Forecast¥40 per share → ¥45 per share（+12.5%）
Factors Behind Changes in Business Performance
In the steel products business, sales and profits increased year on year as a result of higher sales volume, improved selling prices, sales expansion efforts and thorough cost reductions. The real estate business provided stable support for consolidated earnings overall.
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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossNo impairment loss on fixed assets for the current period
Depreciation and amortization¥46 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End3,008,000 shares
Treasury Shares at Period-End5,861 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 | ¥3,121 million (YoY +7.0%) |
| Operating profit | ¥198 million (YoY +286.5%) |
| Ordinary income | ¥200 million (YoY +293.4%) |
| Profit attributable to owners of the parent | ¥133 million (YoY +415.4%) |
| Net income per share | ¥44.41 |
| Equity ratio | End of the current fiscal period 51.7 / End of previous period 52.5 |
| Total assets | ¥9,863 million |
| Net assets | ¥5,102 million |
| Full-year earnings forecast | Net Sales ¥12,600 million (YoY +4.0%) / Operating profit ¥710 million (YoY +25.0%) / Ordinary income ¥700 million (YoY +22.1%) / Net income ¥445 million (YoY +22.9%) |
| Revision to Earnings Forecast | Subject Cumulative second-quarter consolidated earnings forecast / Net Sales Not disclosed → ¥6,220 million / Operating profit Not disclosed → ¥345 million / Ordinary income Not disclosed → ¥340 million / Net income Not disclosed → ¥210 million / Full year Net Sales ¥12,600 million → ¥12,600 million（0.0%） / Operating profit ¥710 million → ¥710 million（0.0%） / Ordinary income ¥700 million → ¥700 million（0.0%） / Net income ¥445 million → ¥445 million（0.0%） |
| Annual Dividend Forecast | ¥40 per share → ¥45 per share（+12.5%） |
| Segment revenue | Steel-products business ¥3,073 million / Real Estate Business ¥48 million |
| Segment profit | Steel-products business ¥174 million / Real Estate Business ¥25 million |
| Depreciation and amortization | ¥46 million |
| Impairment loss | No impairment loss on fixed assets for the current period |
| 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 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 | 3,008,000 shares |
| Treasury Shares at Period-End | 5,861 shares |
| Factors Behind Changes in Business Performance | In the steel products business, sales and profits increased year on year as a result of higher sales volume, improved selling prices, sales expansion efforts and thorough cost reductions. The real estate business provided stable support for consolidated earnings overall. |
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 backlogBreakdown of extraordinary income (loss)Material 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.Sales volume in the steel products business increased and selling prices improved, while the company also pursued sales expansion and thorough cost reductions. In addition, the real estate business provided stable support for consolidated earnings overall.
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.