Worth reading
45Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Definitive
How definitive the wording is.Results for this period
First quarter1 November 2025 to 31 January 2026ConsolidatedJapanese GAAPNet Sales15,333¥ millionYear on year +1.6%Progress 24.3%
Operating profit1,672¥ millionYear on year -6.8%Progress 29.1%
Ordinary income1,687¥ millionYear on year -6.5%Progress 29.2%
Net income attributable to owners of the parent1,110¥ millionYear on year -10.3%Progress 26.4%
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 share37.61円
Financial position at period-end
Total assets54,430¥ million
of which net assets 42,251 ¥ millionEquity ratio 77.6%vs. prior year-end +1.8pt
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 revenue
Machinery Manufacturing and Sales4,51229.4%+5.6%
Chemical Products Sales10,82070.6%
Segment profit
Machinery Manufacturing and Sales85851.3%
Chemical Products Sales81448.7%+13.0%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥63,200 million (YoY +6.5%)
Operating profit¥5,750 million (YoY +7.4%)
Ordinary income¥5,770 million (YoY +6.8%)
Net income¥4,200 million (YoY +9.1%)
Annual Dividend Forecast¥60.33 per share → ¥72 per share（+19.3%）
Factors Behind Changes in Business Performance
機械製造販売事業、化学工業製品販売事業の販売がいずれも堅調だったため売上高は増加した一方、両事業共に人件費を中心に販管費が増加したため営業利益は減少した。
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 consolidationNumber of newly consolidated companies 0 / Name of newly added company Not disclosed / Number of companies removed from consolidation 0 / Excluded Company Name Not disclosed
Breakdown of extraordinary income (loss)Category Extraordinary Losses / Item Loss on Disposal of Fixed Assets / Amount ¥7 million
Depreciation and amortization¥76 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts and institutional investors)
Issued Shares at Period-End29,949,600
Treasury Shares at Period-End558,134
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025 to 31 January 2026 |
| Net Sales | ¥15,333 million (YoY +1.6%) |
| Operating profit | ¥1,672 million (YoY -6.8%) |
| Ordinary income | ¥1,687 million (YoY -6.5%) |
| Profit attributable to owners of the parent | ¥1,110 million (YoY -10.3%) |
| Net income per share | 37.61円 |
| Equity ratio | End of the current fiscal period 77.6 / End of previous period 75.8 |
| Total assets | ¥54,430 million |
| Net assets | ¥42,251 million |
| Full-year earnings forecast | Net Sales ¥63,200 million (YoY +6.5%) / Operating profit ¥5,750 million (YoY +7.4%) / Ordinary income ¥5,770 million (YoY +6.8%) / Net income ¥4,200 million (YoY +9.1%) |
| Annual Dividend Forecast | ¥60.33 per share → ¥72 per share（+19.3%） |
| Segment revenue | Segment Machinery Manufacturing and Sales / Net Sales ¥4,512 million / Year on year against the same period last year 5.6％増, Segment Chemical Products Sales / Net Sales ¥10,820 million / Year on year against the same period last year Approximately unchanged year on year |
| Segment profit | Segment Machinery Manufacturing and Sales / Segment profit ¥858 million / Year on year against the same period last year Approximately unchanged year on year, Segment Chemical Products Sales / Segment profit ¥814 million / Year on year against the same period last year 13.0％減 |
| Depreciation and amortization | ¥76 million |
| Breakdown of extraordinary income (loss) | Category Extraordinary Losses / Item Loss on Disposal of Fixed Assets / Amount ¥7 million |
| 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 | Number of newly consolidated companies 0 / Name of newly added company Not disclosed / Number of companies removed from consolidation 0 / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts and institutional investors) |
| Issued Shares at Period-End | 29,949,600 |
| Treasury Shares at Period-End | 558,134 |
| Factors Behind Changes in Business Performance | 機械製造販売事業、化学工業製品販売事業の販売がいずれも堅調だったため売上高は増加した一方、両事業共に人件費を中心に販管費が増加したため営業利益は減少した。 |
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.機械製造販売事業と化学工業製品販売事業の販売が堅調だったため売上高は増加した一方、両事業で人件費を中心に販売費及び一般管理費が増加したため営業利益が減少した。
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.