Worth reading
39Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
30.6
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales97,609Millions of yenYear on year +30.6%Progress 22.0%
Operating profit3,739Millions of yenYear on year +146.1%Progress 21.3%
Ordinary income3,366Millions of yenYear on year +229.5%Progress 20.9%
Net income attributable to owners of the parent2,359Millions of yenYear on year +257.6%Progress 19.4%
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¥59.61
Financial position at period-end
Total assets199,196Millions of yen
of which net assets 79,090 Millions of yenEquity ratio 39.3%vs. prior year-end -3.6pt
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 revenueSecondary aluminum alloy business 96,843 Millions of yen (YoY +31.6%), Other business segments (outside reportable segments) 1,251 Millions of yen (YoY -18.8%)
Segment profitSecondary aluminum alloy business 3,657 Millions of yen (YoY +167.5%), Other business segments (outside reportable segments) 85 Millions of yen (YoY -43.3%)
Regional sales52,136 Millions of yen, 44,814 Millions of yen, 195 Millions of yen, 462 Millions of yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales442,800 Millions of yen (YoY +33.7%)
Operating profit17,550 Millions of yen (YoY +141.5%)
Ordinary income16,090 Millions of yen (YoY +186.3%)
Net income12,150 Millions of yen (YoY +230.1%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥55 → ¥90
Factors Behind Changes in Business Performance
Sales of die-casting and foundry materials for automobiles and motorcycles increased in Japan and overseas, while prices for secondary aluminum alloys rose. In Japan, the company worked to correct product pricing, while overseas, the spread between product selling prices and raw material prices widened.
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 companies / Excluded 0 companies / Company name None
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 15 Millions of yen / Extraordinary loss Loss on disposal and sale of non-current assets 16 Millions of yen
Depreciation and amortization926 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End43,629,235 shares
Treasury Shares at Period-End4,057,017 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 | 97,609 Millions of yen (YoY +30.6%) |
| Operating profit | 3,739 Millions of yen (YoY +146.1%) |
| Ordinary income | 3,366 Millions of yen (YoY +229.5%) |
| Profit attributable to owners of the parent | 2,359 Millions of yen (YoY +257.6%) |
| Net income per share | ¥59.61 |
| Equity ratio | End of the current fiscal period 39.3 / End of previous period 42.9 |
| Total assets | 199,196 Millions of yen |
| Net assets | 79,090 Millions of yen |
| Full-year earnings forecast | Net Sales 442,800 Millions of yen (YoY +33.7%) / Operating profit 17,550 Millions of yen (YoY +141.5%) / Ordinary income 16,090 Millions of yen (YoY +186.3%) / Net income 12,150 Millions of yen (YoY +230.1%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥55 → ¥90 |
| Segment revenue | Secondary aluminum alloy business 96,843 Millions of yen (YoY +31.6%), Other business segments (outside reportable segments) 1,251 Millions of yen (YoY -18.8%) |
| Segment profit | Secondary aluminum alloy business 3,657 Millions of yen (YoY +167.5%), Other business segments (outside reportable segments) 85 Millions of yen (YoY -43.3%) |
| Regional sales | 52,136 Millions of yen, 44,814 Millions of yen, 195 Millions of yen, 462 Millions of yen |
| Depreciation and amortization | 926 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 15 Millions of yen / Extraordinary loss Loss on disposal and sale of non-current assets 16 Millions of yen |
| 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 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 43,629,235 shares |
| Treasury Shares at Period-End | 4,057,017 shares |
| Factors Behind Changes in Business Performance | Sales of die-casting and foundry materials for automobiles and motorcycles increased in Japan and overseas, while prices for secondary aluminum alloys rose. In Japan, the company worked to correct product pricing, while overseas, the spread between product selling prices and raw material prices widened. |
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 periodPayout ratioShareholder Return PolicyOrders 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.Sales of die-casting and foundry materials for automobiles and motorcycles increased in Japan and overseas, while prices for secondary aluminum alloys also rose. In Japan, the company worked to correct product pricing, while overseas, the spread between product selling prices and raw material prices widened.
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.