Worth reading
55In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
11.1
%Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales6,226¥ millionYear on year +11.1%Progress 49.4%
Operating profit254¥ millionProgress 55.9%
Ordinary income297¥ millionProgress 71.2%
Net income attributable to owners of the parent342¥ millionProgress 85.1%
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¥37.88
Financial position at period-end
Total assets14,115¥ million
of which net assets 10,989 ¥ millionEquity ratio 76.5%vs. prior year-end +0.9pt
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.
Cash inflows and outflows
Operating+715,628
Investment-654,849
Financials-347,629
Net change-286,850
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥1,941,357 thousand
Segment revenue
Molds2,601,32241.8%+16.6%
Precision Components2,080,09033.4%-4.0%
Filters1,544,88024.8%+28.0%
Segment profit
Molds111,10437.3%
Precision Components24,4918.2%
Filters162,19454.5%
Regional salesJapan Current fiscal year ¥4,147,103 thousand / Year-earlier period ¥3,487,124 thousand / Thailand Current fiscal year ¥1,219,000 thousand / Year-earlier period ¥1,356,570 thousand / Other Current fiscal year ¥860,187 thousand / Year-earlier period ¥759,653 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥12,600 million (YoY +14.6%)
Operating profit¥454 million
Ordinary income¥417 million
Net income¥402 million
Annual Dividend Forecast¥4 → ¥8（+100.0%）
Factors Behind Changes in Business Performance
Higher sales and an improved product mix. The mold business and filter business posted higher sales, while the precision components business posted lower sales. The company assessed the recoverability of deferred tax assets and recognized an income tax adjustment gain.
Disclosure regarding the going concern assumption
There are no applicable matters.
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name No
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥59,314 thousand / Extraordinary loss Loss on sale of fixed assets ¥540 thousand, Loss on disposal of fixed assets ¥562 thousand, Loss on sale of membership rights ¥1,300 thousand
Depreciation and amortization¥344,212 thousand
Orders received and order backlogOrders received ¥6,857,958 thousand / Order backlog ¥3,738,528 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes A video webcast is planned.
Issued Shares at Period-End9,053,300 Shares
Treasury Shares at Period-End6,106 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥6,226 million (YoY +11.1%) |
| Operating profit | ¥254 million |
| Ordinary income | ¥297 million |
| Profit attributable to owners of the parent | ¥342 million |
| Net income per share | ¥37.88 |
| Equity ratio | End of the current fiscal period 76.5% / End of previous period 75.6% |
| Total assets | ¥14,115 million |
| Net assets | ¥10,989 million |
| Cash flows from operating activities | ¥715,628 thousand |
| Cash flows from investing activities | ¥-654,849 thousand |
| Cash flows from financing activities | ¥-347,629 thousand |
| Cash and cash equivalents at end of period | ¥1,941,357 thousand |
| Full-year earnings forecast | Net Sales ¥12,600 million (YoY +14.6%) / Operating profit ¥454 million / Ordinary income ¥417 million / Net income ¥402 million |
| Annual Dividend Forecast | ¥4 → ¥8（+100.0%） |
| Segment revenue | Molds ¥2,601,322 thousand (YoY +16.6%) / Precision Components ¥2,080,090 thousand (YoY -4.0%) / Filters ¥1,544,880 thousand (YoY +28.0%) |
| Segment profit | Molds ¥111,104 thousand / Precision Components ¥24,491 thousand / Filters ¥162,194 thousand |
| Regional sales | Japan Current fiscal year ¥4,147,103 thousand / Year-earlier period ¥3,487,124 thousand / Thailand Current fiscal year ¥1,219,000 thousand / Year-earlier period ¥1,356,570 thousand / Other Current fiscal year ¥860,187 thousand / Year-earlier period ¥759,653 thousand |
| Orders received and order backlog | Orders received ¥6,857,958 thousand / Order backlog ¥3,738,528 thousand |
| Depreciation and amortization | ¥344,212 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥59,314 thousand / Extraordinary loss Loss on sale of fixed assets ¥540 thousand, Loss on disposal of fixed assets ¥562 thousand, Loss on sale of membership rights ¥1,300 thousand |
| Disclosure regarding the going concern assumption | There are no applicable matters. |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes A video webcast is planned. |
| Issued Shares at Period-End | 9,053,300 Shares |
| Treasury Shares at Period-End | 6,106 Shares |
| Factors Behind Changes in Business Performance | Higher sales and an improved product mix. The mold business and filter business posted higher sales, while the precision components business posted lower sales. The company assessed the recoverability of deferred tax assets and recognized an income tax adjustment gain. |
Items this document does not state (6)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyImpairment 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.Operating profit and ordinary profit improved due to higher sales and an improved product mix. In addition, after assessing the recoverability of deferred tax assets, the company recognized an income tax adjustment gain for the portion expected to be recovered, resulting in positive interim net income attributable to owners of the parent.
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.