Worth reading
54Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
4.1
Year-on-year change in consolidated net sales (%)Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales115,116¥ millionYear on year +4.1%
Operating profit14,040¥ millionYear on year +5.8%
Ordinary income14,008¥ millionYear on year +6.0%
Net income attributable to owners of the parent9,899¥ millionYear on year +5.0%
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.
Net income per share¥123.15
Operating Margin12.2
Financial position at period-end
Total assets153,003¥ million
of which net assets 129,553 ¥ millionEquity ratio 84.4%vs. prior year-end +4.2pt
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+14,450
Investment-4,749
Financials-5,451
Net change+4,250
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).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¥47,013 million
Segment revenueElectronic Devices Business ¥25,726 million (YoY +3.5%), Precision Molded Products ¥59,773 million (YoY +6.7%), Living Environment and Lifestyle Materials ¥21,513 million (YoY -2.6%), Other (outside reportable segments) ¥8,103 million (YoY +6.2%)
Segment profitElectronic Devices Business ¥1,713 million (YoY +43.9%), Precision Molded Products ¥10,218 million (YoY -0.2%), Living Environment and Lifestyle Materials ¥1,631 million (YoY +19.7%), Other (outside reportable segments) ¥476 million (YoY +0.6%)
Outlook and shareholder returns
Full-year earnings forecast
Net SalesUndecided
Operating profitUndecided
Ordinary incomeUndecided
Net incomeUndecided
Annual Dividend Forecast¥62 → Undecided
Payout ratio50.3
Factors Behind Changes in Business Performance
The company focused on expanding sales and improving efficiency in its core businesses, as well as increasing capacity and exploring new themes in growth areas, in addition to expanding AI-related demand, steady sales of hybrid vehicles and increased demand for automotive silicone molded products, semiconductor-related containers and components for medical equipment.
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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name 株式会社キッチニスタ
Material subsequent eventsNo applicable matters.
Impairment loss¥51 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on reversal of subscription rights to shares ¥10 million, Gain on disposal of membership rights ¥58 million / Extraordinary loss Impairment Losses ¥51 million, Loss on cancellation of outsourcing agreement ¥396 million
Depreciation and amortization¥6,257 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person For analysts
Issued Shares at Period-End82,623,376
Treasury Shares at Period-End2,251,655
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥115,116 million (YoY +4.1%) |
| Operating profit | ¥14,040 million (YoY +5.8%) |
| Ordinary income | ¥14,008 million (YoY +6.0%) |
| Profit attributable to owners of the parent | ¥9,899 million (YoY +5.0%) |
| Net income per share | ¥123.15 |
| Operating Margin | 12.2 |
| Equity ratio | End of the current fiscal period 84.4 / End of previous period 80.2 |
| Total assets | ¥153,003 million |
| Net assets | ¥129,553 million |
| Cash flows from operating activities | ¥14,450 million |
| Cash flows from investing activities | ¥-4,749 million |
| Cash flows from financing activities | ¥-5,451 million |
| Cash and cash equivalents at end of period | ¥47,013 million |
| Full-year earnings forecast | Net Sales Undecided / Operating profit Undecided / Ordinary income Undecided / Net income Undecided |
| Annual Dividend Forecast | ¥62 → Undecided |
| Payout ratio | 50.3 |
| Segment revenue | Electronic Devices Business ¥25,726 million (YoY +3.5%), Precision Molded Products ¥59,773 million (YoY +6.7%), Living Environment and Lifestyle Materials ¥21,513 million (YoY -2.6%), Other (outside reportable segments) ¥8,103 million (YoY +6.2%) |
| Segment profit | Electronic Devices Business ¥1,713 million (YoY +43.9%), Precision Molded Products ¥10,218 million (YoY -0.2%), Living Environment and Lifestyle Materials ¥1,631 million (YoY +19.7%), Other (outside reportable segments) ¥476 million (YoY +0.6%) |
| Depreciation and amortization | ¥6,257 million |
| Impairment loss | ¥51 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥10 million, Gain on disposal of membership rights ¥58 million / Extraordinary loss Impairment Losses ¥51 million, Loss on cancellation of outsourcing agreement ¥396 million |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name 株式会社キッチニスタ |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For analysts |
| Issued Shares at Period-End | 82,623,376 |
| Treasury Shares at Period-End | 2,251,655 |
| Factors Behind Changes in Business Performance | The company focused on expanding sales and improving efficiency in its core businesses, as well as increasing capacity and exploring new themes in growth areas, in addition to expanding AI-related demand, steady sales of hybrid vehicles and increased demand for automotive silicone molded products, semiconductor-related containers and components for medical equipment. |
Items this document does not state (4)
Revision to Earnings ForecastShareholder Return PolicyRegional salesOrders received and order backlog
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 focused on expanding sales and improving efficiency in its core businesses, as well as increasing capacity and exploring new themes in growth areas, in addition to the expansion of AI-related demand and increased demand for automotive silicone molded products, semiconductor-related containers and other products.
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.