Worth reading
55In focus
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
81.3
Year-on-year decline in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales9,393¥ millionYear on year -13.0%Progress 27.3%
Operating profit538¥ millionYear on year -81.3%Progress 31.5%
Ordinary income528¥ millionYear on year -81.4%Progress 31.6%
Net income attributable to owners of the parent357¥ millionYear on year -81.8%Progress 31.9%
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¥36.49
Financial position at period-end
Total assets23,498¥ million
of which net assets 15,234 ¥ millionEquity ratio 64.8%vs. prior year-end +2.3pt
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 revenueAntimony business ¥5,003,631 thousand (YoY -40.6%), Metal Powder Business ¥4,379,296 thousand (YoY +85.3%)
Segment profitAntimony business ¥157,432 thousand (YoY -94.3%), Metal Powder Business ¥371,801 thousand (YoY +328.4%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥34,400 million (YoY -15.8%)
Operating profit¥1,710 million (YoY -71.9%)
Ordinary income¥1,670 million (YoY -72.3%)
Net income¥1,120 million (YoY -73.4%)
Net income per share¥114.25
Annual Dividend Forecast¥400 → ¥60
Factors Behind Changes in Business Performance
The antimony business reported lower sales and profit due to lower selling prices resulting from a decline in the market price of antimony metal, as well as inventory-related factors. The metal powder business reported higher sales and profit due to higher selling prices and sales volume, as well as improved operating rates resulting from increased orders.
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
Breakdown of extraordinary income (loss)Loss on Disposal of Fixed Assets ¥6,273 thousand
Depreciation and amortization¥148,766 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End10,423,600 Shares
Treasury Shares at Period-End620,632 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 | ¥9,393 million (YoY -13.0%) |
| Operating profit | ¥538 million (YoY -81.3%) |
| Ordinary income | ¥528 million (YoY -81.4%) |
| Profit attributable to owners of the parent | ¥357 million (YoY -81.8%) |
| Net income per share | ¥36.49 |
| Equity ratio | End of the current fiscal period 64.8% / End of previous period 62.5% |
| Total assets | ¥23,498 million |
| Net assets | ¥15,234 million |
| Full-year earnings forecast | Net Sales ¥34,400 million (YoY -15.8%) / Operating profit ¥1,710 million (YoY -71.9%) / Ordinary income ¥1,670 million (YoY -72.3%) / Net income ¥1,120 million (YoY -73.4%) / Net income per share ¥114.25 |
| Annual Dividend Forecast | ¥400 → ¥60 |
| Segment revenue | Antimony business ¥5,003,631 thousand (YoY -40.6%), Metal Powder Business ¥4,379,296 thousand (YoY +85.3%) |
| Segment profit | Antimony business ¥157,432 thousand (YoY -94.3%), Metal Powder Business ¥371,801 thousand (YoY +328.4%) |
| Depreciation and amortization | ¥148,766 thousand |
| Breakdown of extraordinary income (loss) | Loss on Disposal of Fixed Assets ¥6,273 thousand |
| 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 | 10,423,600 Shares |
| Treasury Shares at Period-End | 620,632 Shares |
| Factors Behind Changes in Business Performance | The antimony business reported lower sales and profit due to lower selling prices resulting from a decline in the market price of antimony metal, as well as inventory-related factors. The metal powder business reported higher sales and profit due to higher selling prices and sales volume, as well as improved operating rates resulting from increased orders. |
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 periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional 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.The antimony business reported lower sales and profit due to lower selling prices and inventory-related factors. The metal powder business reported higher sales and profit due to higher selling prices and sales volume, as well as improved operating rates resulting from increased orders.
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.