Worth reading
46Recurring
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
454590
千円（独占禁止法関連損失）Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)2024年1月1日〜2024年6月30日ConsolidatedJapanese GAAPNet Sales5,897,674¥ thousandYear on year +8.6%
Operating profit569,246¥ thousandYear on year +10.7%
Ordinary income659,767¥ thousandYear on year +10.7%
Net income attributable to owners of the parent21,361¥ thousandYear on year -95.8%
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.
Financial position at period-end
Total assets22,469,077¥ thousand
of which net assets 15,967,951 ¥ thousandEquity ratio 71.1%vs. prior year-end -3.0pt
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 and cash equivalents at end of period¥5,055,187 thousand
Segment revenueValve business ¥5,608,337 thousand (YoY +9.1%), Real Estate Leasing ¥289,336 thousand
Segment profitValve business ¥382,743 thousand (YoY +16.9%), Real Estate Leasing ¥186,503 thousand
Factors Behind Changes in Business Performance
LPG容器用バルブは新容器向け・再検査需要の増加と製品値上げで増収、配管用バルブと高圧ガスバルブ・ガス関連設備機器は需要減少で減収、銅粉は取扱量増加で増収。営業利益は増収効果と原価高騰に対応した製品販売価格の改定が寄与し、純利益は独占禁止法関連損失の計上で減少。
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
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)Extraordinary income No applicable matters / Extraordinary loss Loss on disposal of property, plant and equipment ¥0 thousand, 独占禁止法関連損失 ¥454,590 thousand
Depreciation and amortization¥12,817 thousand
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2024年1月1日〜2024年6月30日 |
| Net Sales | ¥5,897,674 thousand (YoY +8.6%) |
| Operating profit | ¥569,246 thousand (YoY +10.7%) |
| Ordinary income | ¥659,767 thousand (YoY +10.7%) |
| Profit attributable to owners of the parent | ¥21,361 thousand (YoY -95.8%) |
| Equity ratio | End of the current fiscal period 71.1 / End of previous period 74.1 |
| Total assets | ¥22,469,077 thousand |
| Net assets | ¥15,967,951 thousand |
| Cash and cash equivalents at end of period | ¥5,055,187 thousand |
| Segment revenue | Valve business ¥5,608,337 thousand (YoY +9.1%), Real Estate Leasing ¥289,336 thousand |
| Segment profit | Valve business ¥382,743 thousand (YoY +16.9%), Real Estate Leasing ¥186,503 thousand |
| Depreciation and amortization | ¥12,817 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income No applicable matters / Extraordinary loss Loss on disposal of property, plant and equipment ¥0 thousand, 独占禁止法関連損失 ¥454,590 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 |
| Factors Behind Changes in Business Performance | LPG容器用バルブは新容器向け・再検査需要の増加と製品値上げで増収、配管用バルブと高圧ガスバルブ・ガス関連設備機器は需要減少で減収、銅粉は取扱量増加で増収。営業利益は増収効果と原価高騰に対応した製品販売価格の改定が寄与し、純利益は独占禁止法関連損失の計上で減少。 |
Items this document does not state (18)
Net income per shareOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogChanges 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.LPG容器用バルブでは新容器向け・再検査需要の増加と製品値上げが寄与し、銅粉も取扱量の増加で増収となった。一方、配管用バルブなどは半導体製造装置向け・建設機械向け需要の減少で減収となった。営業利益は増収効果と原材料価格高騰に対応した製品販売価格の改定が寄与したが、純利益は独占禁止法関連損失の計上で減少した。
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