Worth reading
41Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
6.3
Year-on-year change in net sales (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026–30 June 2026ConsolidatedJapanese GAAPNet Sales90,888Millions of yenYear on year +6.3%Progress 24.8%
Operating profit12,786Millions of yenYear on year -1.6%Progress 25.2%
Ordinary income13,502Millions of yenYear on year +7.2%Progress 27.0%
Net income attributable to owners of the parent8,890Millions of yenYear on year -9.6%Progress 26.1%
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¥182.55
Financial position at period-end
Total assets390,111Millions of yen
of which net assets 301,240 Millions of yenEquity ratio 76.6%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 revenueSynthetic resin molded products business 81,584 Millions of yen (YoY +6.3%), Beds and furniture business 9,304 Millions of yen (YoY +5.8%)
Segment profitSynthetic resin molded products business 12,831 Millions of yen (YoY -1.5%), Beds and furniture business 1,438 Millions of yen (YoY +5.7%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales367,000 Millions of yen (YoY +4.1%)
Operating profit50,800 Millions of yen (YoY +5.7%)
Ordinary income50,000 Millions of yen (YoY -2.5%)
Net income34,000 Millions of yen (YoY -0.2%)
Annual Dividend Forecast110 yen (before adjustment for stock split) → 112 yen (before adjustment for stock split)（+1.8%）
Factors Behind Changes in Business Performance
Net sales increased due to strong production and sales in the domestic automotive market, production trends in overseas markets, and the foreign exchange impact of the weaker yen. Operating profit declined due to rising prices and higher personnel expenses, despite efforts to reduce controllable expenses and other measures. Ordinary profit increased due to foreign exchange gains resulting from the weaker yen.
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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNot applicable.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 660 Millions of yen / Extraordinary loss Loss on disposal and sale of non-current assets 9 Millions of yen, Impairment loss on investment securities 159 Millions of yen
Depreciation and amortization3,376 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End100,232,614 Shares
Treasury Shares at Period-End7,106,925 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 June 2026 |
| Net Sales | 90,888 Millions of yen (YoY +6.3%) |
| Operating profit | 12,786 Millions of yen (YoY -1.6%) |
| Ordinary income | 13,502 Millions of yen (YoY +7.2%) |
| Profit attributable to owners of the parent | 8,890 Millions of yen (YoY -9.6%) |
| Net income per share | ¥182.55 |
| Equity ratio | End of the current fiscal period 76.6 / End of previous period 75.3 |
| Total assets | 390,111 Millions of yen |
| Net assets | 301,240 Millions of yen |
| Full-year earnings forecast | Net Sales 367,000 Millions of yen (YoY +4.1%) / Operating profit 50,800 Millions of yen (YoY +5.7%) / Ordinary income 50,000 Millions of yen (YoY -2.5%) / Net income 34,000 Millions of yen (YoY -0.2%) |
| Annual Dividend Forecast | 110 yen (before adjustment for stock split) → 112 yen (before adjustment for stock split)（+1.8%） |
| Segment revenue | Synthetic resin molded products business 81,584 Millions of yen (YoY +6.3%), Beds and furniture business 9,304 Millions of yen (YoY +5.8%) |
| Segment profit | Synthetic resin molded products business 12,831 Millions of yen (YoY -1.5%), Beds and furniture business 1,438 Millions of yen (YoY +5.7%) |
| Depreciation and amortization | 3,376 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 660 Millions of yen / Extraordinary loss Loss on disposal and sale of non-current assets 9 Millions of yen, Impairment loss on investment securities 159 Millions of yen |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 100,232,614 Shares |
| Treasury Shares at Period-End | 7,106,925 Shares |
| Factors Behind Changes in Business Performance | Net sales increased due to strong production and sales in the domestic automotive market, production trends in overseas markets, and the foreign exchange impact of the weaker yen. Operating profit declined due to rising prices and higher personnel expenses, despite efforts to reduce controllable expenses and other measures. Ordinary profit increased due to foreign exchange gains resulting from the weaker yen. |
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.Net sales increased due to strong production and sales in the domestic automotive market, production trends in overseas markets, and the foreign exchange impact of the weaker yen. Operating profit declined due to rising prices and higher personnel expenses, despite efforts to reduce controllable expenses and other measures. Ordinary profit increased due to foreign exchange gains resulting from the weaker yen.
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.