Worth reading
38Recurring
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
10.1
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)2025年1月1日〜2025年6月30日ConsolidatedJapanese GAAPNet Sales6,491,345¥ thousandYear on year +10.1%
Operating profit584,837¥ thousandYear on year +2.7%
Ordinary income635,153¥ thousand
Net income attributable to owners of the parent444,887¥ thousandYear on year +1,982.7%
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 assets21,728,984¥ thousand
of which net assets 16,658,860 ¥ thousand
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Segment revenueValve business ¥6,202,314 thousand (YoY +10.6%), Real Estate Leasing ¥289,030 thousand
Segment profitValve business ¥396,223 thousand (YoY +3.5%), Real Estate Leasing ¥188,614 thousand (YoY +1.1%)
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
Remarks2025年2月14日に公表した連結業績予想から変更なし
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance
LPG容器用バルブの再検査需要増加と製品値上げ、高圧ガスバルブ・ガス関連設備機器の消火装置向け需要増加と製品値上げ、黄銅削り粉の取扱量・販売価格上昇により増収。増収効果が大きかった一方、材料価格高騰の継続で原価率が上昇。中間純利益は前年の独占禁止法関連損失の反動で増益。
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 Gain on Sale of Investment Securities ¥26 thousand / Extraordinary loss Loss on disposal of property, plant and equipment ¥798 thousand
Depreciation and amortization¥15,617 thousand
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年1月1日〜2025年6月30日 |
| Net Sales | ¥6,491,345 thousand (YoY +10.1%) |
| Operating profit | ¥584,837 thousand (YoY +2.7%) |
| Ordinary income | ¥635,153 thousand |
| Profit attributable to owners of the parent | ¥444,887 thousand (YoY +1,982.7%) |
| Total assets | ¥21,728,984 thousand |
| Net assets | ¥16,658,860 thousand |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Remarks 2025年2月14日に公表した連結業績予想から変更なし |
| Revision to Earnings Forecast | No change |
| Segment revenue | Valve business ¥6,202,314 thousand (YoY +10.6%), Real Estate Leasing ¥289,030 thousand |
| Segment profit | Valve business ¥396,223 thousand (YoY +3.5%), Real Estate Leasing ¥188,614 thousand (YoY +1.1%) |
| Depreciation and amortization | ¥15,617 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on Sale of Investment Securities ¥26 thousand / Extraordinary loss Loss on disposal of property, plant and equipment ¥798 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容器用バルブの再検査需要増加と製品値上げ、高圧ガスバルブ・ガス関連設備機器の消火装置向け需要増加と製品値上げ、黄銅削り粉の取扱量・販売価格上昇により増収。増収効果が大きかった一方、材料価格高騰の継続で原価率が上昇。中間純利益は前年の独占禁止法関連損失の反動で増益。 |
Items this document does not state (18)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodAnnual 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容器用バルブでは再検査需要の増加と製品値上げ、 高圧ガスバルブ・ガス関連設備機器では消火装置向け需要の増加と製品値上げ、黄銅削り粉では取扱量と販売価格の上昇が増収要因となりました。営業利益は増収効果が大きかった一方、材料価格高騰の継続で原価率が上昇しました。親会社株主に帰属する中間純利益は、前年同期に計上した独占禁止法関連損失の反動が大きかったとしています。
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.