Worth reading
36Immaterial
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
18.6
前年同期比（売上高・営業利益、%）Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)2025年７月１日～2025年12月31日ConsolidatedJapanese GAAPNet Sales19,267¥ millionYear on year +18.6%Progress 51.4%
Operating profit2,858¥ millionYear on year +18.6%Progress 59.6%
Ordinary income3,031¥ millionYear on year +29.5%Progress 61.0%
Net income attributable to owners of the parent1,889¥ millionYear on year +25.8%
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. 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 share131.59円
Financial position at period-end
Total assets43,620¥ million
of which net assets 30,516 ¥ millionEquity ratio 67.7%vs. prior year-end 0.0pt
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 inflows and outflows
Operating+3,127,157
Investment-1,302,631
Financials-1,668,205
Net change+156,321
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¥6,310,739 thousand
Segment revenueMolds ¥730,788 thousand (YoY +32.6%), Components ¥14,961,582 thousand (YoY +19.0%), Machinery and equipment ¥3,571,345 thousand (YoY +14.4%), Leasing ¥3,787 thousand (YoY +3.7%)
Segment profitMolds ¥153,003 thousand (YoY +9.2%), Components ¥3,009,803 thousand (YoY +15.5%), Machinery and equipment ¥413,923 thousand (YoY +12.8%), Leasing ¥47,496 thousand (YoY +10.6%)
Regional sales¥12,533,134 thousand, ¥4,092,924 thousand, ¥2,083,600 thousand, ¥556,945 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥37,456 million (YoY +12.4%)
Operating profit¥4,796 million (YoY +11.7%)
Ordinary income¥4,969 million (YoY +18.1%)
Profit attributable to owners of the parent¥3,115 million (YoY +12.9%)
Net income per share217.07円
Annual Dividend Forecast¥85.00 → ¥95.00
Factors Behind Changes in Business Performance
部品ではスマートフォン関連部品・車載向け部品の需要が増加し、産機・半導体関連部品が回復基調となった。自動車電装部品も概ね堅調に推移した。機械器具では自動機器が堅調に推移し、医療器具の需要が増加した。品質維持・生産効率向上に向けた改善と、新たな事業領域を見据えた技術開発にも取り組んだ。
Disclosure regarding the going concern assumption
There are 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 consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sales of fixed assets ¥1,836 thousand, Gain on Sale of Investment Securities ¥13,627 thousand / Extraordinary loss Loss on sale of non-current assets ¥300 thousand, Loss on Retirement of Fixed Assets ¥17,714 thousand, Loss on sale of investment securities ¥3,522 thousand
Depreciation and amortization¥1,220,802 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End14,404,400
Treasury Shares at Period-End45,117
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年７月１日～2025年12月31日 |
| Net Sales | ¥19,267 million (YoY +18.6%) |
| Operating profit | ¥2,858 million (YoY +18.6%) |
| Ordinary income | ¥3,031 million (YoY +29.5%) |
| Profit attributable to owners of the parent | ¥1,889 million (YoY +25.8%) |
| Net income per share | 131.59円 |
| Equity ratio | End of the current fiscal period 67.7 / End of previous period 67.7 |
| Total assets | ¥43,620 million |
| Net assets | ¥30,516 million |
| Cash flows from operating activities | ¥3,127,157 thousand |
| Cash flows from investing activities | ¥-1,302,631 thousand |
| Cash flows from financing activities | ¥-1,668,205 thousand |
| Cash and cash equivalents at end of period | ¥6,310,739 thousand |
| Full-year earnings forecast | Net Sales ¥37,456 million (YoY +12.4%) / Operating profit ¥4,796 million (YoY +11.7%) / Ordinary income ¥4,969 million (YoY +18.1%) / Profit attributable to owners of the parent ¥3,115 million (YoY +12.9%) / Net income per share 217.07円 |
| Annual Dividend Forecast | ¥85.00 → ¥95.00 |
| Segment revenue | Molds ¥730,788 thousand (YoY +32.6%), Components ¥14,961,582 thousand (YoY +19.0%), Machinery and equipment ¥3,571,345 thousand (YoY +14.4%), Leasing ¥3,787 thousand (YoY +3.7%) |
| Segment profit | Molds ¥153,003 thousand (YoY +9.2%), Components ¥3,009,803 thousand (YoY +15.5%), Machinery and equipment ¥413,923 thousand (YoY +12.8%), Leasing ¥47,496 thousand (YoY +10.6%) |
| Regional sales | ¥12,533,134 thousand, ¥4,092,924 thousand, ¥2,083,600 thousand, ¥556,945 thousand |
| Depreciation and amortization | ¥1,220,802 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sales of fixed assets ¥1,836 thousand, Gain on Sale of Investment Securities ¥13,627 thousand / Extraordinary loss Loss on sale of non-current assets ¥300 thousand, Loss on Retirement of Fixed Assets ¥17,714 thousand, Loss on sale of investment securities ¥3,522 thousand |
| Disclosure regarding the going concern assumption | There are 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 14,404,400 |
| Treasury Shares at Period-End | 45,117 |
| Factors Behind Changes in Business Performance | 部品ではスマートフォン関連部品・車載向け部品の需要が増加し、産機・半導体関連部品が回復基調となった。自動車電装部品も概ね堅調に推移した。機械器具では自動機器が堅調に推移し、医療器具の需要が増加した。品質維持・生産効率向上に向けた改善と、新たな事業領域を見据えた技術開発にも取り組んだ。 |
Items this document does not state (7)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders 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.スマートフォン関連・車載向け部品の需要増加、産機・半導体関連の回復、自動機器の堅調推移、医療器具の需要増加が寄与した。加えて、品質維持・生産効率向上に向けた改善と、新たな事業領域を見据えた技術開発に取り組んだ。
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.