Worth reading
50Recurring
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
11.9
%Wording
Definitive
How definitive the wording is.Results for this period
Third quarter2023年4月1日〜2023年12月31日ConsolidatedJapanese GAAPNet Sales6,813,885¥ thousandYear on year +11.9%
Operating profit92,210¥ thousand
Ordinary income159,218¥ thousand
Net income attributable to owners of the parent105,312¥ thousand
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 assets9,741,328¥ thousand
of which net assets 6,859,361 ¥ 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 revenueAutomotive-related products ¥4,476,494 thousand, Industrial Materials ¥2,337,391 thousand
Segment profitAutomotive-related products ¥108,112 thousand, Industrial Materials ¥-15,902 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
Notes2023年11月9日公表の通期業績予想から変更なし
Factors Behind Changes in Business Performance
自動車業界では部品供給不足の解消に伴い国内新車販売台数が前年同期を上回り、自動車用品関連の売上が順調に推移した。産業資材関連では一部製品が閑散期や受注調整の影響で低調となり、合成木材製品も住宅着工戸数の減少や企業コストの上昇で低調に推移した。損益面では、合理化・原価低減活動や販売価格の見直しにより収益確保に取り組んだ。
Disclosure regarding the going concern assumption
No applicable matters
Material subsequent eventsNo applicable matters.
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 | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2023年4月1日〜2023年12月31日 |
| Net Sales | ¥6,813,885 thousand (YoY +11.9%) |
| Operating profit | ¥92,210 thousand |
| Ordinary income | ¥159,218 thousand |
| Profit attributable to owners of the parent | ¥105,312 thousand |
| Total assets | ¥9,741,328 thousand |
| Net assets | ¥6,859,361 thousand |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Notes 2023年11月9日公表の通期業績予想から変更なし |
| Segment revenue | Automotive-related products ¥4,476,494 thousand, Industrial Materials ¥2,337,391 thousand |
| Segment profit | Automotive-related products ¥108,112 thousand, Industrial Materials ¥-15,902 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 | No applicable matters |
| Material subsequent events | No applicable matters. |
| Factors Behind Changes in Business Performance | 自動車業界では部品供給不足の解消に伴い国内新車販売台数が前年同期を上回り、自動車用品関連の売上が順調に推移した。産業資材関連では一部製品が閑散期や受注調整の影響で低調となり、合成木材製品も住宅着工戸数の減少や企業コストの上昇で低調に推移した。損益面では、合理化・原価低減活動や販売価格の見直しにより収益確保に取り組んだ。 |
Items this document does not state (21)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision 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.国内自動車用フロアーマット関連事業の売上が順調に推移したほか、全社的な合理化・原価低減活動、販売価格の見直しにより収益確保に取り組んだ。
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.