Worth reading
63In focus
Scored from 3 of 6 sectionsDirection
Neutral
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese GAAPNet Sales12,382¥ millionYear on year +2.3%Progress 25.8%
Operating profit1,250¥ millionYear on year +82.7%Progress 33.8%
Ordinary income1,405¥ millionYear on year +216.5%
Net income attributable to owners of the parent784¥ millionYear on year +302.8%
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.
Financial position at period-end
Total assets107,996¥ million
of which net assets 44,617 ¥ million
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Segment revenueTitanium Business ¥10,306 million (YoY -1.6%), High-performance materials business ¥2,075 million (YoY +27.4%)
Segment profitTitanium Business ¥751 million (YoY +31.3%), High-performance materials business ¥499 million (YoY +345.5%)
Regional salesTitanium Business—Domestic ¥1,076 million (YoY -24.9%), Titanium Business—Exports ¥9,230 million (YoY +2.0%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥48,000 million
Operating profit¥3,700 million
Ordinary incomeNot disclosed
Net incomeNot disclosed
Revision to Earnings ForecastSecond quarter (interim period) Net Sales ¥22,000 million → ¥24,900 million / Operating profit ¥800 million → ¥1,600 million / Ordinary income Not disclosed / Net income for the current fiscal year Not disclosed / Full year Net Sales ¥48,000 million → ¥48,000 million / Operating profit ¥3,400 million → ¥3,700 million / Ordinary income Not disclosed / Net income for the current fiscal year Not disclosed
Factors Behind Changes in Business Performance
The Titanium Business reported higher profit, mainly due to the impact of the weaker yen, despite lower domestic sales volumes, higher labor costs and inflation-driven cost increases. The High-Performance Materials Business reported higher profit due to steady sales of titanium tetrachloride supported by the AI server market, as well as higher sales volumes resulting from increased orders for high-purity titanium for certain high-end applications.
Disclosure regarding the going concern assumption
Not applicable.
Breakdown of extraordinary income (loss)Loss on Disposal of Fixed Assets ¥290 million
Depreciation and amortization¥823 million
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥12,382 million (YoY +2.3%) |
| Operating profit | ¥1,250 million (YoY +82.7%) |
| Ordinary income | ¥1,405 million (YoY +216.5%) |
| Profit attributable to owners of the parent | ¥784 million (YoY +302.8%) |
| Total assets | ¥107,996 million |
| Net assets | ¥44,617 million |
| Full-year earnings forecast | Net Sales ¥48,000 million / Operating profit ¥3,700 million / Ordinary income Not disclosed / Net income Not disclosed |
| Revision to Earnings Forecast | Second quarter (interim period) Net Sales ¥22,000 million → ¥24,900 million / Operating profit ¥800 million → ¥1,600 million / Ordinary income Not disclosed / Net income for the current fiscal year Not disclosed / Full year Net Sales ¥48,000 million → ¥48,000 million / Operating profit ¥3,400 million → ¥3,700 million / Ordinary income Not disclosed / Net income for the current fiscal year Not disclosed |
| Segment revenue | Titanium Business ¥10,306 million (YoY -1.6%), High-performance materials business ¥2,075 million (YoY +27.4%) |
| Segment profit | Titanium Business ¥751 million (YoY +31.3%), High-performance materials business ¥499 million (YoY +345.5%) |
| Regional sales | Titanium Business—Domestic ¥1,076 million (YoY -24.9%), Titanium Business—Exports ¥9,230 million (YoY +2.0%) |
| Depreciation and amortization | ¥823 million |
| Breakdown of extraordinary income (loss) | Loss on Disposal of Fixed Assets ¥290 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Factors Behind Changes in Business Performance | The Titanium Business reported higher profit, mainly due to the impact of the weaker yen, despite lower domestic sales volumes, higher labor costs and inflation-driven cost increases. The High-Performance Materials Business reported higher profit due to steady sales of titanium tetrachloride supported by the AI server market, as well as higher sales volumes resulting from increased orders for high-purity titanium for certain high-end applications. |
Items this document does not state (19)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodAnnual Dividend ForecastPayout ratioShareholder Return PolicyOrders received and order backlogImpairment lossChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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.The interim review conducted in connection with the issuance and offering of the Company's shares has been completed.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.