Worth reading
41Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
102.8
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 Sales166,331¥ millionYear on year +21.3%Progress 24.1%
Operating profit10,573¥ millionYear on year +102.8%Progress 32.0%
Ordinary income9,919¥ millionYear on year +132.7%Progress 32.0%
Net income attributable to owners of the parent6,163¥ millionYear on year +190.3%Progress 36.3%
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¥100.05
Financial position at period-end
Total assets567,769¥ million
of which net assets 273,137 ¥ millionEquity ratio 44.6%vs. prior year-end -0.1pt
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
Alumina, chemicals and ingots62,81537.8%
Sheet and extruded products32,74619.7%
Processed products and related businesses39,47423.7%
Foil and powder products31,29618.8%
Segment profit
Alumina, chemicals and ingots6,884
Sheet and extruded products2,037
Processed products and related businesses-373
Foil and powder products2,936
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥690,000 million (YoY +17.9%)
Operating profit¥33,000 million (YoY +28.8%)
Ordinary income¥31,000 million (YoY +31.1%)
Net income¥17,000 million (YoY +9.0%)
Revision to Earnings ForecastNot disclosed → Net Sales 690,000 / Operating profit 33,000 / Ordinary income 31,000 / Net income 17,000
Annual Dividend Forecast¥80 → ¥110（+37.5%）
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 applicable matters.
Depreciation and amortization¥5,023 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End61,993,750 shares
Treasury Shares at Period-End392,390 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 | ¥166,331 million (YoY +21.3%) |
| Operating profit | ¥10,573 million (YoY +102.8%) |
| Ordinary income | ¥9,919 million (YoY +132.7%) |
| Profit attributable to owners of the parent | ¥6,163 million (YoY +190.3%) |
| Net income per share | ¥100.05 |
| Equity ratio | End of the current fiscal period 44.6 / End of previous period 44.7 |
| Total assets | ¥567,769 million |
| Net assets | ¥273,137 million |
| Full-year earnings forecast | Net Sales ¥690,000 million (YoY +17.9%) / Operating profit ¥33,000 million (YoY +28.8%) / Ordinary income ¥31,000 million (YoY +31.1%) / Net income ¥17,000 million (YoY +9.0%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 690,000 / Operating profit 33,000 / Ordinary income 31,000 / Net income 17,000 |
| Annual Dividend Forecast | ¥80 → ¥110（+37.5%） |
| Segment revenue | Alumina, chemicals and ingots ¥62,815 million / Sheet and extruded products ¥32,746 million / Processed products and related businesses ¥39,474 million / Foil and powder products ¥31,296 million |
| Segment profit | Alumina, chemicals and ingots ¥6,884 million / Sheet and extruded products ¥2,037 million / Processed products and related businesses ¥-373 million / Foil and powder products ¥2,936 million |
| Depreciation and amortization | ¥5,023 million |
| Impairment loss | No applicable matters. |
| 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 | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 61,993,750 shares |
| Treasury Shares at Period-End | 392,390 shares |
Items this document does not state (12)
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 eventsFactors Behind Changes in Business Performance
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.This summary does not explain the reasons for changes in performance and instead refers readers to the “First-Quarter Financial Results and Full-Year Earnings Forecast for Fiscal 2026” released today.
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.