Worth reading
41Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-33.2
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年4月1日〜2025年6月30日ConsolidatedJapanese GAAPNet Sales39,199¥ millionYear on year -15.9%Progress 24.5%
Operating profit3,254¥ millionYear on year -33.2%Progress 23.2%
Ordinary income2,951¥ millionYear on year -43.2%Progress 22.7%
Net income attributable to owners of the parent1,988¥ millionYear on year -44.6%
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 share142.42円
Financial position at period-end
Total assets215,867¥ million
of which net assets 96,340 ¥ millionEquity ratio 44.5%vs. prior year-end +0.2pt
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.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥160,000 million (YoY -7.0%)
Operating profit¥14,000 million (YoY -17.5%)
Ordinary income¥13,000 million (YoY -19.8%)
Profit attributable to owners of the parent¥9,000 million (YoY -22.3%)
Revision to Earnings ForecastNet Sales 160,000 / Operating profit 14,000 / Ordinary income 13,000 / Profit attributable to owners of the parent 9,000 → Net Sales 160,000 / Operating profit 14,000 / Ordinary income 13,000 / Profit attributable to owners of the parent 9,000（Net Sales 0 / Operating profit 0 / Ordinary income 0 / Profit attributable to owners of the parent 0）
Annual Dividend Forecast¥220 → ¥220（0.0%）
Factors Behind Changes in Business Performance
販売数量の減少が主因。適正なロールマージンは確保したものの、主に販売数量の減少により利益が減少した。
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 0 / Excluded 0 / Company name No
Breakdown of extraordinary income (loss)Category Extraordinary Income / Item Gain on sale of non-current assets / Amount ¥3 million
Depreciation and amortization¥1,598 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End15,497,333 Shares
Treasury Shares at Period-End1,658,258 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年4月1日〜2025年6月30日 |
| Net Sales | ¥39,199 million (YoY -15.9%) |
| Operating profit | ¥3,254 million (YoY -33.2%) |
| Ordinary income | ¥2,951 million (YoY -43.2%) |
| Profit attributable to owners of the parent | ¥1,988 million (YoY -44.6%) |
| Net income per share | 142.42円 |
| Equity ratio | End of the current fiscal period 44.5 / End of previous period 44.3 |
| Total assets | ¥215,867 million |
| Net assets | ¥96,340 million |
| Full-year earnings forecast | Net Sales ¥160,000 million (YoY -7.0%) / Operating profit ¥14,000 million (YoY -17.5%) / Ordinary income ¥13,000 million (YoY -19.8%) / Profit attributable to owners of the parent ¥9,000 million (YoY -22.3%) |
| Revision to Earnings Forecast | Net Sales 160,000 / Operating profit 14,000 / Ordinary income 13,000 / Profit attributable to owners of the parent 9,000 → Net Sales 160,000 / Operating profit 14,000 / Ordinary income 13,000 / Profit attributable to owners of the parent 9,000（Net Sales 0 / Operating profit 0 / Ordinary income 0 / Profit attributable to owners of the parent 0） |
| Annual Dividend Forecast | ¥220 → ¥220（0.0%） |
| Depreciation and amortization | ¥1,598 million |
| Breakdown of extraordinary income (loss) | Category Extraordinary Income / Item Gain on sale of non-current assets / Amount ¥3 million |
| 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 0 / Excluded 0 / Company name No |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 15,497,333 Shares |
| Treasury Shares at Period-End | 1,658,258 Shares |
| Factors Behind Changes in Business Performance | 販売数量の減少が主因。適正なロールマージンは確保したものの、主に販売数量の減少により利益が減少した。 |
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional 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.半導体関連の需要立ち上げ遅れ、ニッケル価格相場の先安観による発注抑制、太陽光発電関連投資の減退、欧州の水素関連プロジェクト延期などで需要が停滞し、販売数量が前年同期比11.7％減少したため。会社は適正なロールマージンを確保したものの、主に販売数量の減少により利益が減少したと説明している。
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.