Worth reading
47Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
28.6
% (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 Sales78,128¥ millionYear on year +11.1%Progress 24.0%
Operating profit2,041¥ millionYear on year +28.6%Progress 19.8%
Ordinary income2,330¥ millionYear on year +24.5%Progress 22.2%
Net income attributable to owners of the parent1,576¥ millionYear on year -8.7%Progress 19.5%
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¥76.11
Financial position at period-end
Total assets182,592¥ million
of which net assets 78,599 ¥ millionEquity ratio 42.9%vs. prior year-end +0.6pt
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 revenueSteel business ¥45,019 million (YoY -2.3%), Non-Ferrous Metals Business ¥9,076 million (YoY +43.9%), Electronic Business ¥4,886 million (YoY +32.7%), Life Sales Business ¥2,607 million (YoY +14.0%), Machinery and Tools Business ¥825 million (YoY +4.2%), Sales Development Business ¥977 million (YoY -5.4%), Overseas Group Business ¥14,735 million (YoY +45.0%)
Segment profitSteel business ¥790 million (YoY -1.6%), Non-Ferrous Metals Business ¥75 million (YoY +53.6%), Electronic Business ¥230 million (YoY -14.2%), Life Sales Business ¥106 million (YoY -13.1%), Machinery and Tools Business ¥-27 million, Sales Development Business ¥31 million (YoY -49.4%), Overseas Group Business ¥833 million (YoY +148.8%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥325,000 million (YoY +11.2%)
Operating profit¥10,300 million (YoY +34.2%)
Ordinary income¥10,500 million (YoY +28.6%)
Net income¥8,100 million (YoY +23.3%)
Revision to Earnings ForecastNot disclosed → Net Sales ¥325,000 million (YoY +11.2%) / Operating profit ¥10,300 million (YoY +34.2%) / Ordinary income ¥10,500 million (YoY +28.6%) / Net income ¥8,100 million (YoY +23.3%)
Annual Dividend Forecast¥82 → ¥105
Factors Behind Changes in Business Performance
Increased demand for high-performance materials for AI servers and semiconductor components, solid sales to the commercial vehicle industry, rising and surging nonferrous metal prices, and growth in the Overseas Group Business. Net income declined due mainly to the reversal of the ¥489 million gain on the sale of cross-shareholdings recorded in the year-earlier period.
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 Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥1 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥94 million
Depreciation and amortization¥332 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End21,799,050 Shares
Treasury Shares at Period-End1,071,066 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 | ¥78,128 million (YoY +11.1%) |
| Operating profit | ¥2,041 million (YoY +28.6%) |
| Ordinary income | ¥2,330 million (YoY +24.5%) |
| Profit attributable to owners of the parent | ¥1,576 million (YoY -8.7%) |
| Net income per share | ¥76.11 |
| Equity ratio | End of the current fiscal period 42.9 / End of previous period 42.3 |
| Total assets | ¥182,592 million |
| Net assets | ¥78,599 million |
| Full-year earnings forecast | Net Sales ¥325,000 million (YoY +11.2%) / Operating profit ¥10,300 million (YoY +34.2%) / Ordinary income ¥10,500 million (YoY +28.6%) / Net income ¥8,100 million (YoY +23.3%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales ¥325,000 million (YoY +11.2%) / Operating profit ¥10,300 million (YoY +34.2%) / Ordinary income ¥10,500 million (YoY +28.6%) / Net income ¥8,100 million (YoY +23.3%) |
| Annual Dividend Forecast | ¥82 → ¥105 |
| Segment revenue | Steel business ¥45,019 million (YoY -2.3%), Non-Ferrous Metals Business ¥9,076 million (YoY +43.9%), Electronic Business ¥4,886 million (YoY +32.7%), Life Sales Business ¥2,607 million (YoY +14.0%), Machinery and Tools Business ¥825 million (YoY +4.2%), Sales Development Business ¥977 million (YoY -5.4%), Overseas Group Business ¥14,735 million (YoY +45.0%) |
| Segment profit | Steel business ¥790 million (YoY -1.6%), Non-Ferrous Metals Business ¥75 million (YoY +53.6%), Electronic Business ¥230 million (YoY -14.2%), Life Sales Business ¥106 million (YoY -13.1%), Machinery and Tools Business ¥-27 million, Sales Development Business ¥31 million (YoY -49.4%), Overseas Group Business ¥833 million (YoY +148.8%) |
| Depreciation and amortization | ¥332 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥1 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥94 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 0 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 21,799,050 Shares |
| Treasury Shares at Period-End | 1,071,066 Shares |
| Factors Behind Changes in Business Performance | Increased demand for high-performance materials for AI servers and semiconductor components, solid sales to the commercial vehicle industry, rising and surging nonferrous metal prices, and growth in the Overseas Group Business. Net income declined due mainly to the reversal of the ¥489 million gain on the sale of cross-shareholdings recorded in the year-earlier period. |
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 periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial 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 revised its earnings forecasts upward due to increased demand for high-performance materials for AI servers and semiconductor components, solid sales to the commercial vehicle industry, and the sharp rise in nonferrous metal prices. The decline in net income attributable to owners of the parent was due mainly to the ¥489 million gain on the sale of cross-shareholdings recorded as extraordinary income in the year-earlier period.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.