Worth reading
51Recurring
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
13.8
% (year-on-year change in revenue)Wording
Definitive
How definitive the wording is.Results for this period
First quarter2023年4月1日〜2023年6月30日ConsolidatedJapanese GAAPNet Sales2,180,971¥ thousandYear on year +13.8%
Operating profit49,595¥ thousand
Ordinary income114,842¥ thousandYear on year +699.6%
Net income attributable to owners of the parent79,368¥ thousandYear on year +821.5%
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 assets9,612,848¥ thousand
of which net assets 6,734,641 ¥ 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 revenue¥1,353,513 thousand, ¥827,458 thousand
Segment profit¥38,121 thousand, ¥11,474 thousand
Factors Behind Changes in Business Performance
自動車業界の部品供給制約の緩和と国内自動車の生産販売回復により自動車用フロアーマットが増収。原材料価格・円安によるコスト上昇分の販売価格への転嫁と経費削減を実施。産業資材では白物家電販売低調、納品先の適正在庫調整、エクステリア市場の落ち込みなどにより一部製品が減収。
Disclosure regarding the going concern assumption
Not applicable.
Material subsequent eventsNot applicable.
Breakdown of extraordinary income (loss)Extraordinary income Gain on Sale of Fixed Assets ¥301 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥407 thousand
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2023年4月1日〜2023年6月30日 |
| Net Sales | ¥2,180,971 thousand (YoY +13.8%) |
| Operating profit | ¥49,595 thousand |
| Ordinary income | ¥114,842 thousand (YoY +699.6%) |
| Profit attributable to owners of the parent | ¥79,368 thousand (YoY +821.5%) |
| Total assets | ¥9,612,848 thousand |
| Net assets | ¥6,734,641 thousand |
| Segment revenue | ¥1,353,513 thousand, ¥827,458 thousand |
| Segment profit | ¥38,121 thousand, ¥11,474 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on Sale of Fixed Assets ¥301 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥407 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Material subsequent events | Not applicable. |
| Factors Behind Changes in Business Performance | 自動車業界の部品供給制約の緩和と国内自動車の生産販売回復により自動車用フロアーマットが増収。原材料価格・円安によるコスト上昇分の販売価格への転嫁と経費削減を実施。産業資材では白物家電販売低調、納品先の適正在庫調整、エクステリア市場の落ち込みなどにより一部製品が減収。 |
Items this document does not state (22)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossChange in accounting policyChanges in the scope of consolidationAvailability 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.自動車業界の半導体不足に伴う部品供給制約が緩和され、国内自動車の生産販売が回復したことで自動車用フロアーマットの売上が伸長しました。また、原材料価格や円安によるコスト上昇分の販売価格への転嫁と経費削減を進めました。一方、エアコン配管用化粧カバー、マガジンスティック、合成木材デッキは需要低迷や在庫調整などの影響を受けました。
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.