Worth reading
34Immaterial
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
228.9
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年4月1日〜2025年6月30日ConsolidatedJapanese GAAPNet Sales2,325¥ millionYear on year +2.2%Progress 25.5%
Operating profit144¥ millionYear on year +228.9%Progress 46.5%
Ordinary income119¥ millionYear on year +56.0%Progress 38.4%
Net income attributable to owners of the parent72¥ millionYear on year +50.4%
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 share55.28円
Financial position at period-end
Total assets9,585¥ million
of which net assets 7,135 ¥ millionEquity ratio 74.4%vs. prior year-end +1.3pt
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 revenueSegment Automotive-related products / Current fiscal year ¥1,478,527 thousand / Prior-year period ¥1,515,173 thousand / yoy_pct Not disclosed, Segment Industrial Materials / Current fiscal year ¥846,739 thousand / Prior-year period ¥759,776 thousand / yoy_pct Not disclosed
Segment profitSegment Automotive-related products / Current fiscal year ¥126,018 thousand / Prior-year period ¥63,352 thousand / yoy_pct Not disclosed, Segment Industrial Materials / Current fiscal year ¥18,483 thousand / Prior-year period ¥-19,419 thousand / yoy_pct Not disclosed
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥9,100 million (YoY +2.7%)
Operating profit¥310 million (YoY +6.6%)
Ordinary income¥310 million (YoY +9.9%)
Profit attributable to owners of the parent¥200 million (YoY +7.9%)
Net income per share152.66円
Annual Dividend Forecast¥60 → ¥60（0.0%）
Factors Behind Changes in Business Performance
自動車販売台数の増加、エアコン需要の高まり、下水道補修用部材の納期調整の一部解消、マガジンスティック関連市場の景況感改善。合成木材関連は住宅建材業界の伸び悩みで減収。利益面では価格転嫁と原価低減活動が増益要因。
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 0 companies / Excluded 0 companies
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on Sale of Fixed Assets ¥299 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥0 thousand
Depreciation and amortization¥58,400 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End1,460,000 Shares
Treasury Shares at Period-End149,875 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年4月1日〜2025年6月30日 |
| Net Sales | ¥2,325 million (YoY +2.2%) |
| Operating profit | ¥144 million (YoY +228.9%) |
| Ordinary income | ¥119 million (YoY +56.0%) |
| Profit attributable to owners of the parent | ¥72 million (YoY +50.4%) |
| Net income per share | 55.28円 |
| Equity ratio | End of the current fiscal period 74.4 % / End of previous period 73.1 % |
| Total assets | ¥9,585 million |
| Net assets | ¥7,135 million |
| Full-year earnings forecast | Net Sales ¥9,100 million (YoY +2.7%) / Operating profit ¥310 million (YoY +6.6%) / Ordinary income ¥310 million (YoY +9.9%) / Profit attributable to owners of the parent ¥200 million (YoY +7.9%) / Net income per share 152.66円 |
| Annual Dividend Forecast | ¥60 → ¥60（0.0%） |
| Segment revenue | Segment Automotive-related products / Current fiscal year ¥1,478,527 thousand / Prior-year period ¥1,515,173 thousand / yoy_pct Not disclosed, Segment Industrial Materials / Current fiscal year ¥846,739 thousand / Prior-year period ¥759,776 thousand / yoy_pct Not disclosed |
| Segment profit | Segment Automotive-related products / Current fiscal year ¥126,018 thousand / Prior-year period ¥63,352 thousand / yoy_pct Not disclosed, Segment Industrial Materials / Current fiscal year ¥18,483 thousand / Prior-year period ¥-19,419 thousand / yoy_pct Not disclosed |
| Depreciation and amortization | ¥58,400 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on Sale of Fixed Assets ¥299 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥0 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 |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 1,460,000 Shares |
| Treasury Shares at Period-End | 149,875 Shares |
| Factors Behind Changes in Business Performance | 自動車販売台数の増加、エアコン需要の高まり、下水道補修用部材の納期調整の一部解消、マガジンスティック関連市場の景況感改善。合成木材関連は住宅建材業界の伸び悩みで減収。利益面では価格転嫁と原価低減活動が増益要因。 |
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 periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment loss
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.自動車販売台数の増加、エアコン需要の高まり、下水道補修用部材の納期調整の一部解消、マガジンスティック関連市場の景況感改善により売上が増加した。一方、合成木材関連は住宅建材業界の伸び悩みで減収となった。利益面では、原材料費や輸入コストの上昇分を補う価格転嫁と原価低減活動を進めたことが増益要因となった。
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.