Worth reading
39Recurring
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
40.6
%Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 November 2025 to 31 July 2026Non-consolidated (standalone)Japanese GAAPNet Sales6,062¥ millionYear on year -1.8%Progress 72.6%
Operating profit240¥ millionYear on year -40.6%Progress 58.8%
Ordinary income262¥ millionYear on year -40.5%Progress 60.8%
Net income attributable to owners of the parent197¥ millionYear on year -37.4%Progress 65.4%
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¥192.64
Financial position at period-end
Total assets8,086¥ million
of which net assets 6,226 ¥ millionEquity ratio 77.0%vs. prior year-end -0.8pt
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 revenueFilter Segment ¥5,789,950 thousand (YoY -2.4%), Combustion Equipment Segment ¥271,342 thousand (YoY +12.3%), Other (outside reportable segments) ¥1,282 thousand (YoY -44.0%)
Segment profitFilter Segment ¥458,555 thousand (YoY -25.5%), Combustion Equipment Segment ¥32,381 thousand (YoY +30.1%), Other (outside reportable segments) ¥-4,561 thousand
Regional sales¥3,064,590 thousand, ¥2,997,985 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥8,351 million (YoY +3.1%)
Operating profit¥408 million (YoY -0.7%)
Ordinary income¥431 million (YoY -4.7%)
Net income¥301 million (YoY -7.7%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥110 → ¥110（0.0%）
Factors Behind Changes in Business Performance
Production volumes declined due to delays in procuring petrochemical products, resulting in lower net sales. Surging prices for raw materials and packaging materials and increased manufacturing expenses raised the cost-of-sales ratio for products, resulting in lower operating income.
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
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥268 thousand, Subsidy Income ¥7,446 thousand, Insurance surrender value ¥8,946 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥348 thousand
Depreciation and amortization¥186,420 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End1,240,000
Treasury Shares at Period-End210,799
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 November 2025 to 31 July 2026 |
| Net Sales | ¥6,062 million (YoY -1.8%) |
| Operating profit | ¥240 million (YoY -40.6%) |
| Ordinary income | ¥262 million (YoY -40.5%) |
| Profit attributable to owners of the parent | ¥197 million (YoY -37.4%) |
| Net income per share | ¥192.64 |
| Equity ratio | End of the current fiscal period 77.0% / End of previous period 77.8% |
| Total assets | ¥8,086 million |
| Net assets | ¥6,226 million |
| Full-year earnings forecast | Net Sales ¥8,351 million (YoY +3.1%) / Operating profit ¥408 million (YoY -0.7%) / Ordinary income ¥431 million (YoY -4.7%) / Net income ¥301 million (YoY -7.7%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥110 → ¥110（0.0%） |
| Segment revenue | Filter Segment ¥5,789,950 thousand (YoY -2.4%), Combustion Equipment Segment ¥271,342 thousand (YoY +12.3%), Other (outside reportable segments) ¥1,282 thousand (YoY -44.0%) |
| Segment profit | Filter Segment ¥458,555 thousand (YoY -25.5%), Combustion Equipment Segment ¥32,381 thousand (YoY +30.1%), Other (outside reportable segments) ¥-4,561 thousand |
| Regional sales | ¥3,064,590 thousand, ¥2,997,985 thousand |
| Depreciation and amortization | ¥186,420 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥268 thousand, Subsidy Income ¥7,446 thousand, Insurance surrender value ¥8,946 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥348 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 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 1,240,000 |
| Treasury Shares at Period-End | 210,799 |
| Factors Behind Changes in Business Performance | Production volumes declined due to delays in procuring petrochemical products, resulting in lower net sales. Surging prices for raw materials and packaging materials and increased manufacturing expenses raised the cost-of-sales ratio for products, resulting in lower operating income. |
Items this document does not state (11)
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 lossChanges in the scope of consolidationMaterial 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.Production volumes declined because procurement of petrochemical products did not progress as planned. In addition, surging prices for raw materials and packaging materials and higher manufacturing expenses increased the cost-of-sales ratio for products.
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.