Worth reading
41Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
22.4
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales7,939¥ millionYear on year +12.4%Progress 26.5%
Operating profit417¥ millionYear on year -22.4%Progress 15.4%
Ordinary income461¥ millionYear on year -25.4%Progress 17.1%
Net income attributable to owners of the parent315¥ millionYear on year -24.5%Progress 10.5%
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. 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¥45.47
Financial position at period-end
Total assets32,973¥ million
of which net assets 22,062 ¥ millionEquity ratio 63.9%vs. prior year-end -0.4pt
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 revenuePlastic Molding Business ¥7,723,400 thousand (YoY +12.0%), Printed Circuit Board Business ¥217,366 thousand (YoY +31.6%)
Segment profitPlastic Molding Business ¥319,839 thousand (YoY -31.3%), Printed Circuit Board Business ¥97,337 thousand (YoY +35.0%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥30,000 million (YoY +1.0%)
Operating profit¥2,700 million (YoY +16.1%)
Ordinary income¥2,700 million (YoY -2.5%)
Net income¥3,000 million (YoY +50.7%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥115 → ¥117
Factors Behind Changes in Business Performance
Revenue increased due to higher orders for automotive-related components and printer components. Despite efforts to reduce labor requirements and expenses, profit declined due to higher prices for plastic raw materials and aggressive capital investment.
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 / Company name None
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount ¥2,814 thousand / Extraordinary loss Item Loss on sale of fixed assets / Amount ¥3,600 thousand, Item Loss on Disposal of Fixed Assets / Amount ¥3,449 thousand, Item Bad debt loss / Amount ¥41 thousand, Item Provision for losses on liquidation of affiliated companies / Amount ¥184 thousand
Depreciation and amortization¥323,337 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End7,739,548 shares
Treasury Shares at Period-End793,562 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 | ¥7,939 million (YoY +12.4%) |
| Operating profit | ¥417 million (YoY -22.4%) |
| Ordinary income | ¥461 million (YoY -25.4%) |
| Profit attributable to owners of the parent | ¥315 million (YoY -24.5%) |
| Net income per share | ¥45.47 |
| Equity ratio | End of the current fiscal period 63.9 / End of previous period 64.3 |
| Total assets | ¥32,973 million |
| Net assets | ¥22,062 million |
| Full-year earnings forecast | Net Sales ¥30,000 million (YoY +1.0%) / Operating profit ¥2,700 million (YoY +16.1%) / Ordinary income ¥2,700 million (YoY -2.5%) / Net income ¥3,000 million (YoY +50.7%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥115 → ¥117 |
| Segment revenue | Plastic Molding Business ¥7,723,400 thousand (YoY +12.0%), Printed Circuit Board Business ¥217,366 thousand (YoY +31.6%) |
| Segment profit | Plastic Molding Business ¥319,839 thousand (YoY -31.3%), Printed Circuit Board Business ¥97,337 thousand (YoY +35.0%) |
| Depreciation and amortization | ¥323,337 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥2,814 thousand / Extraordinary loss Item Loss on sale of fixed assets / Amount ¥3,600 thousand, Item Loss on Disposal of Fixed Assets / Amount ¥3,449 thousand, Item Bad debt loss / Amount ¥41 thousand, Item Provision for losses on liquidation of affiliated companies / Amount ¥184 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 / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 7,739,548 shares |
| Treasury Shares at Period-End | 793,562 shares |
| Factors Behind Changes in Business Performance | Revenue increased due to higher orders for automotive-related components and printer components. Despite efforts to reduce labor requirements and expenses, profit declined due to higher prices for plastic raw materials and aggressive capital investment. |
Items this document does not state (10)
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 backlogMaterial 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 explains that revenue increased due to higher orders for automotive-related components and printer components, while operating profit declined because of higher prices for plastic raw materials and aggressive capital investment, despite efforts to reduce labor requirements and expenses.
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.