Worth reading
51Recurring
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-1950
Millions of yenWording
Conditional
How definitive the wording is.Results for this period
Third quarter1 June 2025–28 February 2026ConsolidatedJapanese GAAPNet Sales262,971Millions of yenYear on year -1.6%Progress 74.1%
Operating profit95Millions of yenYear on year -95.3%Progress 9.5%
Ordinary income-336Millions of yen
Net income attributable to owners of the parent-2,029Millions of yen
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-¥64.77
Financial position at period-end
Total assets308,967Millions of yen
of which net assets 100,121 Millions of yenEquity ratio 31.2%vs. prior year-end +0.8pt
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 revenueBuilding Materials Business 126,796 Millions of yen (YoY -6.2%), Materials Business 48,469 Millions of yen (YoY +10.2%), Commercial facilities business 30,880 Millions of yen (YoY -3.6%), International Business 56,424 Millions of yen (YoY +1.0%), Other 399 Millions of yen (YoY +85.6%)
Segment profitBuilding Materials Business 253 Millions of yen (YoY -65.6%), Materials Business 1,710 Millions of yen (YoY -19.5%), Commercial facilities business 407 Millions of yen (YoY -61.7%), International Business -2,173 Millions of yen, Other -47 Millions of yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales355,000 Millions of yen (YoY -1.2%)
Operating profit1,000 Millions of yen (YoY -35.3%)
Ordinary income100 Millions of yen (YoY -89.4%)
Profit attributable to owners of the parent2,000 Millions of yen
Revision to Earnings ForecastNot disclosed → Net Sales 355,000 / Operating profit 1,000 / Ordinary income 100 / Profit attributable to owners of the parent 2,000
Annual Dividend Forecast¥25 → ¥25（0.0%）
Factors Behind Changes in Business Performance
The company revised its full-year earnings forecast based on recent business trends. It directed readers to the earnings presentation materials for details of the factors affecting quarterly operating performance, and no specific factors are provided in this earnings report.
Disclosure regarding the going concern assumption
Not applicable.
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 1 / Company name 三協大同鋁業股份有限公司 / Excluded Number of companies 0 / Company name Not disclosed
Impairment loss0 Millions of yen
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 721 Millions of yen, Gain on sale of investment securities 242 Millions of yen, Other 0 Millions of yen, Total extraordinary income 963 Millions of yen / Extraordinary loss Loss on sale of fixed assets 48 Millions of yen, Loss on Disposal of Fixed Assets 300 Millions of yen, Impairment loss on investment securities 0 Millions of yen, Business-Structure Reform Costs 1,211 Millions of yen, Provision for disaster loss 116 Millions of yen, Other 0 Millions of yen, Total extraordinary loss 1,676 Millions of yen
Depreciation and amortization6,825 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End31,554,629
Treasury Shares at Period-End218,177
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2025–28 February 2026 |
| Net Sales | 262,971 Millions of yen (YoY -1.6%) |
| Operating profit | 95 Millions of yen (YoY -95.3%) |
| Ordinary income | -336 Millions of yen |
| Profit attributable to owners of the parent | -2,029 Millions of yen |
| Net income per share | -¥64.77 |
| Equity ratio | End of the current fiscal period 31.2% / End of previous period 30.4% |
| Total assets | 308,967 Millions of yen |
| Net assets | 100,121 Millions of yen |
| Full-year earnings forecast | Net Sales 355,000 Millions of yen (YoY -1.2%) / Operating profit 1,000 Millions of yen (YoY -35.3%) / Ordinary income 100 Millions of yen (YoY -89.4%) / Profit attributable to owners of the parent 2,000 Millions of yen |
| Revision to Earnings Forecast | Not disclosed → Net Sales 355,000 / Operating profit 1,000 / Ordinary income 100 / Profit attributable to owners of the parent 2,000 |
| Annual Dividend Forecast | ¥25 → ¥25（0.0%） |
| Segment revenue | Building Materials Business 126,796 Millions of yen (YoY -6.2%), Materials Business 48,469 Millions of yen (YoY +10.2%), Commercial facilities business 30,880 Millions of yen (YoY -3.6%), International Business 56,424 Millions of yen (YoY +1.0%), Other 399 Millions of yen (YoY +85.6%) |
| Segment profit | Building Materials Business 253 Millions of yen (YoY -65.6%), Materials Business 1,710 Millions of yen (YoY -19.5%), Commercial facilities business 407 Millions of yen (YoY -61.7%), International Business -2,173 Millions of yen, Other -47 Millions of yen |
| Depreciation and amortization | 6,825 Millions of yen |
| Impairment loss | 0 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 721 Millions of yen, Gain on sale of investment securities 242 Millions of yen, Other 0 Millions of yen, Total extraordinary income 963 Millions of yen / Extraordinary loss Loss on sale of fixed assets 48 Millions of yen, Loss on Disposal of Fixed Assets 300 Millions of yen, Impairment loss on investment securities 0 Millions of yen, Business-Structure Reform Costs 1,211 Millions of yen, Provision for disaster loss 116 Millions of yen, Other 0 Millions of yen, Total extraordinary loss 1,676 Millions of yen |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 1 / Company name 三協大同鋁業股份有限公司 / 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 | 31,554,629 |
| Treasury Shares at Period-End | 218,177 |
| Factors Behind Changes in Business Performance | The company revised its full-year earnings forecast based on recent business trends. It directed readers to the earnings presentation materials for details of the factors affecting quarterly operating performance, and no specific factors are provided in this earnings report. |
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 PolicyRegional salesOrders 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.The company explained that it revised its full-year earnings forecast based on recent business trends. It directed readers to the earnings presentation materials for details of the factors affecting quarterly operating performance and did not explain the specific factors in this earnings report.
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.