Worth reading
28Immaterial
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
31.4
Year-on-year change in net sales (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 July 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales12,054¥ millionYear on year +31.4%Progress 27.9%
Operating profit1,817¥ millionYear on year +37.5%Progress 30.1%
Ordinary income1,837¥ millionYear on year +33.4%Progress 30.3%
Net income attributable to owners of the parent1,126¥ millionYear on year +29.9%Progress 28.3%
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¥78.45
Financial position at period-end
Total assets53,426¥ million
of which net assets 36,735 ¥ millionEquity ratio 66.7%vs. prior year-end +0.3pt
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 revenueMolds ¥403 million (YoY +4.3%), Components ¥9,983 million (YoY +40.4%), Machinery and equipment ¥1,665 million (YoY -0.6%), Leasing ¥2 million (YoY -13.5%)
Segment profitMolds ¥77 million (YoY +20.0%), Components ¥2,045 million (YoY +43.8%), Machinery and equipment ¥203 million (YoY +21.7%), Leasing ¥25 million (YoY +2.9%)
Regional sales¥7,727,572 thousand, ¥2,847,722 thousand, ¥1,088,718 thousand, ¥390,180 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥43,150 million (YoY +6.7%)
Operating profit¥6,030 million (YoY +8.5%)
Ordinary income¥6,070 million (YoY +4.2%)
Net income¥3,980 million (YoY +6.2%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥105 → ¥112
Factors Behind Changes in Business Performance
Growing demand for smartphone-related and semiconductor-related components, and firm demand from the industrial equipment and automotive sectors. Efforts to stabilize quality, improve productivity, strengthen the competitiveness of existing businesses, and develop technologies for new business areas.
Disclosure regarding the going concern assumption
None
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 consolidationNo material changes (the number of companies added or excluded and their names were not disclosed)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥2,972 thousand / Extraordinary loss Loss on disposal of fixed assets ¥25,048 thousand
Depreciation and amortization¥667,647 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End14,404,400
Treasury Shares at Period-End45,158
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2026 to 30 September 2026 |
| Net Sales | ¥12,054 million (YoY +31.4%) |
| Operating profit | ¥1,817 million (YoY +37.5%) |
| Ordinary income | ¥1,837 million (YoY +33.4%) |
| Profit attributable to owners of the parent | ¥1,126 million (YoY +29.9%) |
| Net income per share | ¥78.45 |
| Equity ratio | End of the current fiscal period 66.7 / End of previous period 66.4 |
| Total assets | ¥53,426 million |
| Net assets | ¥36,735 million |
| Full-year earnings forecast | Net Sales ¥43,150 million (YoY +6.7%) / Operating profit ¥6,030 million (YoY +8.5%) / Ordinary income ¥6,070 million (YoY +4.2%) / Net income ¥3,980 million (YoY +6.2%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥105 → ¥112 |
| Segment revenue | Molds ¥403 million (YoY +4.3%), Components ¥9,983 million (YoY +40.4%), Machinery and equipment ¥1,665 million (YoY -0.6%), Leasing ¥2 million (YoY -13.5%) |
| Segment profit | Molds ¥77 million (YoY +20.0%), Components ¥2,045 million (YoY +43.8%), Machinery and equipment ¥203 million (YoY +21.7%), Leasing ¥25 million (YoY +2.9%) |
| Regional sales | ¥7,727,572 thousand, ¥2,847,722 thousand, ¥1,088,718 thousand, ¥390,180 thousand |
| Depreciation and amortization | ¥667,647 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥2,972 thousand / Extraordinary loss Loss on disposal of fixed assets ¥25,048 thousand |
| Disclosure regarding the going concern assumption | None |
| 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 | No material changes (the number of companies added or excluded and their names were not disclosed) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 14,404,400 |
| Treasury Shares at Period-End | 45,158 |
| Factors Behind Changes in Business Performance | Growing demand for smartphone-related and semiconductor-related components, and firm demand from the industrial equipment and automotive sectors. Efforts to stabilize quality, improve productivity, strengthen the competitiveness of existing businesses, and develop technologies for new business areas. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout 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.Demand for smartphone-related and semiconductor-related components expanded, while demand from the industrial equipment and automotive sectors remained firm. The company also worked to stabilize quality, improve productivity, strengthen the competitiveness of existing businesses, and develop technologies for new business areas.
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.