Worth reading
35Immaterial
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
180
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)2025年4月1日〜2025年9月30日ConsolidatedJapanese GAAPNet Sales4,590¥ millionYear on year +3.3%Progress 50.4%
Operating profit242¥ millionYear on year +180.0%Progress 78.1%
Ordinary income234¥ millionYear on year +303.2%Progress 75.5%
Net income attributable to owners of the parent144¥ millionYear on year +315.2%
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 share111.89円
Financial position at period-end
Total assets9,345¥ million
of which net assets 7,068 ¥ millionEquity ratio 75.6%vs. prior year-end +2.5pt
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.
Cash inflows and outflows
Operating-207,064
Investment-72,146
Financials-352,696
Net change-631,906
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥1,720,929 thousand
Segment revenueAutomotive-related products ¥2,970,690 thousand, Industrial Materials ¥1,619,386 thousand
Segment profitAutomotive-related products ¥229,403 thousand, Industrial Materials ¥13,196 thousand
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%)
Revision to Earnings ForecastNet Sales 9,100 / Operating profit 310 / Ordinary income 310 / Profit attributable to owners of the parent 200 → Net Sales 9,100 / Operating profit 310 / Ordinary income 310 / Profit attributable to owners of the parent 200（Net Sales No / Operating profit No / Ordinary income No / Profit attributable to owners of the parent No）
Annual Dividend Forecast¥60 → ¥60（0.0%）
Factors Behind Changes in Business Performance
自動車販売台数の増加、ルームエアコン出荷増、下水道補修用部材の在庫調整解消、半導体市場の回復等により売上が増加した一方、住宅・建設業界の新設住宅着工戸数の大幅減少により合成木材製品の売上が減少しました。販売価格の適正化、調達コストの低減、生産性向上、業務効率化により増益となりました。
Disclosure regarding the going concern assumption
Not applicable.
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 / Company name None
Material subsequent eventsNot applicable.
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¥139,282 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End1,460,000 Shares
Treasury Shares at Period-End229,914 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年4月1日〜2025年9月30日 |
| Net Sales | ¥4,590 million (YoY +3.3%) |
| Operating profit | ¥242 million (YoY +180.0%) |
| Ordinary income | ¥234 million (YoY +303.2%) |
| Profit attributable to owners of the parent | ¥144 million (YoY +315.2%) |
| Net income per share | 111.89円 |
| Equity ratio | End of the current fiscal period 75.6 / End of previous period 73.1 |
| Total assets | ¥9,345 million |
| Net assets | ¥7,068 million |
| Cash flows from operating activities | ¥-207,064 thousand |
| Cash flows from investing activities | ¥-72,146 thousand |
| Cash flows from financing activities | ¥-352,696 thousand |
| Cash and cash equivalents at end of period | ¥1,720,929 thousand |
| 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%) |
| Revision to Earnings Forecast | Net Sales 9,100 / Operating profit 310 / Ordinary income 310 / Profit attributable to owners of the parent 200 → Net Sales 9,100 / Operating profit 310 / Ordinary income 310 / Profit attributable to owners of the parent 200（Net Sales No / Operating profit No / Ordinary income No / Profit attributable to owners of the parent No） |
| Annual Dividend Forecast | ¥60 → ¥60（0.0%） |
| Segment revenue | Automotive-related products ¥2,970,690 thousand, Industrial Materials ¥1,619,386 thousand |
| Segment profit | Automotive-related products ¥229,403 thousand, Industrial Materials ¥13,196 thousand |
| Depreciation and amortization | ¥139,282 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 | Not applicable. |
| 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 / Company name None |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 1,460,000 Shares |
| Treasury Shares at Period-End | 229,914 Shares |
| Factors Behind Changes in Business Performance | 自動車販売台数の増加、ルームエアコン出荷増、下水道補修用部材の在庫調整解消、半導体市場の回復等により売上が増加した一方、住宅・建設業界の新設住宅着工戸数の大幅減少により合成木材製品の売上が減少しました。販売価格の適正化、調達コストの低減、生産性向上、業務効率化により増益となりました。 |
Items this document does not state (6)
Operating MarginPayout 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、ルームエアコン出荷増、下水道補修用部材の在庫調整解消、半導体市場の回復などにより売上が増加しました。一方、原材料費・輸入コストの上昇分を補う販売価格の適正化、調達コストの低減、生産性向上や業務効率化に取り組んだ結果、利益が増加しました。
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.