Worth reading
52Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
72.9
% (year-on-year increase in operating income)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales12,109¥ millionYear on year +7.4%Progress 24.4%
Operating profit804¥ millionYear on year +72.9%Progress 20.6%
Ordinary income878¥ millionYear on year +81.7%Progress 22.5%
Net income attributable to owners of the parent635¥ millionYear on year +101.1%
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¥20.69
Financial position at period-end
Total assets58,470¥ million
of which net assets 43,263 ¥ millionEquity ratio 72.8%vs. prior year-end -2.6pt
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 revenueJapan ¥10,898 million (YoY +6.7%), Thailand ¥976 million (YoY +15.1%), China and South Korea ¥235 million (YoY +8.3%)
Segment profitJapan ¥773 million (YoY +91.3%), Thailand ¥37 million (YoY +23.3%), China and South Korea ¥12 million (YoY -66.7%)
Regional sales¥10,898 million (YoY +6.7%), ¥976 million (YoY +15.1%), ¥235 million (YoY +8.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥49,700 million (YoY +6.6%)
Operating profit¥3,900 million (YoY +26.7%)
Ordinary income¥3,900 million (YoY +20.3%)
Profit attributable to owners of the parent¥2,800 million (YoY +30.4%)
Annual Dividend Forecast¥42 → ¥46（+9.5%）
Factors Behind Changes in Business Performance
Revenue and operating income increased due in part to strong sales of ultra-precision gas filters (NASclean®) for the semiconductor-related industry, despite a slight decline in sales volumes of stainless steel wire and sluggish performance by Naslon® filters.
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 loss¥0 million
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on sale of fixed assets ¥0 million
Depreciation and amortization¥420 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End31,265,190 Shares
Treasury Shares at Period-End544,466 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 | ¥12,109 million (YoY +7.4%) |
| Operating profit | ¥804 million (YoY +72.9%) |
| Ordinary income | ¥878 million (YoY +81.7%) |
| Profit attributable to owners of the parent | ¥635 million (YoY +101.1%) |
| Net income per share | ¥20.69 |
| Equity ratio | End of the current fiscal period 72.8 / End of previous period 75.4 |
| Total assets | ¥58,470 million |
| Net assets | ¥43,263 million |
| Full-year earnings forecast | Net Sales ¥49,700 million (YoY +6.6%) / Operating profit ¥3,900 million (YoY +26.7%) / Ordinary income ¥3,900 million (YoY +20.3%) / Profit attributable to owners of the parent ¥2,800 million (YoY +30.4%) |
| Annual Dividend Forecast | ¥42 → ¥46（+9.5%） |
| Segment revenue | Japan ¥10,898 million (YoY +6.7%), Thailand ¥976 million (YoY +15.1%), China and South Korea ¥235 million (YoY +8.3%) |
| Segment profit | Japan ¥773 million (YoY +91.3%), Thailand ¥37 million (YoY +23.3%), China and South Korea ¥12 million (YoY -66.7%) |
| Regional sales | ¥10,898 million (YoY +6.7%), ¥976 million (YoY +15.1%), ¥235 million (YoY +8.3%) |
| Depreciation and amortization | ¥420 million |
| Impairment loss | ¥0 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on sale of fixed assets ¥0 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 31,265,190 Shares |
| Treasury Shares at Period-End | 544,466 Shares |
| Factors Behind Changes in Business Performance | Revenue and operating income increased due in part to strong sales of ultra-precision gas filters (NASclean®) for the semiconductor-related industry, despite a slight decline in sales volumes of stainless steel wire and sluggish performance by Naslon® filters. |
Items this document does not state (10)
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 PolicyOrders received and order backlogMaterial 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.Although sales volumes of stainless steel wire edged down and Naslon® filters performed sluggishly, sales of ultra-precision gas filters (NASclean®) for the semiconductor-related industry remained strong, 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.