Worth reading
46Recurring
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
43.8
Operating profit year-on-year change (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales10,777¥ millionYear on year +11.9%Progress 25.2%
Operating profit552¥ millionYear on year +43.8%Progress 24.5%
Ordinary income698¥ millionYear on year +45.2%Progress 27.8%
Net income attributable to owners of the parent501¥ millionYear on year +50.5%Progress 26.4%
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¥25.29
Financial position at period-end
Total assets55,362¥ million
of which net assets 40,824 ¥ millionEquity ratio 72.5%vs. prior year-end -0.1pt
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 revenue
Building Materials Business6,46659.2%+5.9%
CSE Business2,75625.2%+8.5%
Precision Business7937.3%+121.7%
Global Business9018.3%+5.2%
Segment profit
Building Materials Business1,011+17.2%
CSE Business115-18.5%
Precision Business157+337.7%
Global Business-8
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥42,800 million (YoY +5.4%)
Operating profit¥2,250 million (YoY +29.9%)
Ordinary income¥2,510 million (YoY +16.9%)
Net income¥1,900 million (YoY +13.1%)
Revision to Earnings ForecastNet Sales To be determined → ¥42,800 million / Operating profit To be determined → ¥2,250 million / Ordinary income To be determined → ¥2,510 million / Net income To be determined → ¥1,900 million
Annual Dividend Forecast¥29 → ¥31（+6.9%）
Factors Behind Changes in Business Performance
Gross profit increased as a result of appropriately passing on higher raw material prices through pricing, reducing manufacturing costs, and improving production efficiency. The swing to a foreign exchange gain due to the yen's depreciation, along with gains on sales of fixed assets and investment securities, also increased profit.
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
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 sale of non-current assets ¥81 million / Gain on sale of investment securities ¥40 million / Reversal of provision for product compensation ¥0 million / Extraordinary loss Loss on disposal of property, plant and equipment ¥1 million / Impairment loss on investment securities ¥20 million / Other ¥3 million
Depreciation and amortization¥341 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End20,688,425 shares
Treasury Shares at Period-End897,183 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥10,777 million (YoY +11.9%) |
| Operating profit | ¥552 million (YoY +43.8%) |
| Ordinary income | ¥698 million (YoY +45.2%) |
| Profit attributable to owners of the parent | ¥501 million (YoY +50.5%) |
| Net income per share | ¥25.29 |
| Equity ratio | End of the current fiscal period 72.5 / End of previous period 72.6 |
| Total assets | ¥55,362 million |
| Net assets | ¥40,824 million |
| Full-year earnings forecast | Net Sales ¥42,800 million (YoY +5.4%) / Operating profit ¥2,250 million (YoY +29.9%) / Ordinary income ¥2,510 million (YoY +16.9%) / Net income ¥1,900 million (YoY +13.1%) |
| Revision to Earnings Forecast | Net Sales To be determined → ¥42,800 million / Operating profit To be determined → ¥2,250 million / Ordinary income To be determined → ¥2,510 million / Net income To be determined → ¥1,900 million |
| Annual Dividend Forecast | ¥29 → ¥31（+6.9%） |
| Segment revenue | Building Materials Business ¥6,466 million (YoY +5.9%) / CSE Business ¥2,756 million (YoY +8.5%) / Precision Business ¥793 million (YoY +121.7%) / Global Business ¥901 million (YoY +5.2%) |
| Segment profit | Building Materials Business ¥1,011 million (YoY +17.2%) / CSE Business ¥115 million (YoY -18.5%) / Precision Business ¥157 million (YoY +337.7%) / Global Business ¥-8 million |
| Depreciation and amortization | ¥341 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥81 million / Gain on sale of investment securities ¥40 million / Reversal of provision for product compensation ¥0 million / Extraordinary loss Loss on disposal of property, plant and equipment ¥1 million / Impairment loss on investment securities ¥20 million / Other ¥3 million |
| 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 |
| 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 | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 20,688,425 shares |
| Treasury Shares at Period-End | 897,183 shares |
| Factors Behind Changes in Business Performance | Gross profit increased as a result of appropriately passing on higher raw material prices through pricing, reducing manufacturing costs, and improving production efficiency. The swing to a foreign exchange gain due to the yen's depreciation, along with gains on sales of fixed assets and investment securities, also increased profit. |
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 PolicyRegional salesOrders 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.The company reviewed its allocation of resources to growth and high-value-added fields, pursued appropriate pricing and stable supply, reduced manufacturing costs, and improved production efficiency. Ordinary income turned from a foreign exchange loss in the same period of the previous year to a foreign exchange gain due to the yen's depreciation, while net income included gains on sales of fixed assets and investment securities.
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.