Worth reading
38Recurring
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
64.3
% (year-on-year change in operating income)Wording
Definitive
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales163,543¥ millionYear on year +14.9%Progress 50.3%
Operating profit5,304¥ millionYear on year +64.3%Progress 51.5%
Ordinary income5,582¥ millionYear on year +58.6%Progress 53.2%
Net income attributable to owners of the parent3,952¥ millionYear on year +34.8%Progress 48.8%
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¥190.74
Financial position at period-end
Total assets185,409¥ million
of which net assets 80,470 ¥ millionEquity ratio 43.2%vs. prior year-end +0.9pt
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+6,912
Investment-430
Financials-7,143
Net change-661
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¥5,307 million
Segment revenueSteel business ¥91,253 million (YoY -0.0%), Non-Ferrous Metals Business ¥18,549 million (YoY +52.9%), Electronics Business ¥10,017 million (YoY +33.5%), Life Sales Business ¥6,242 million (YoY +19.4%), Machinery and Tools Business ¥3,374 million (YoY +66.2%), Sales Development Business ¥2,045 million (YoY +2.8%), Overseas Group Business ¥32,060 million (YoY +44.2%)
Segment profitSteel business ¥1,874 million (YoY +31.4%), Non-Ferrous Metals Business ¥220 million (YoY +99.1%), Electronics Business ¥610 million (YoY +20.5%), Life Sales Business ¥400 million (YoY +51.6%), Machinery and Tools Business ¥31 million, Sales Development Business ¥90 million (YoY +23.4%), Overseas Group Business ¥2,052 million (YoY +124.9%)
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 ForecastNo revision
Annual Dividend Forecast¥82 → ¥105（+28.0%）
Factors Behind Changes in Business Performance
Steady sales to the commercial vehicle, construction and industrial machinery industries; the impact of higher bullion prices; steady sales of the Company's own products; proactive sales activities targeting business partners; and strong sales of advanced materials for AI servers and other applications.
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
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥0 million, Gain on sale of investment securities ¥9 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥94 million
Depreciation and amortization¥671 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Not disclosed / Format On-demand video presentation
Issued Shares at Period-End21,799,050
Treasury Shares at Period-End1,071,077
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥163,543 million (YoY +14.9%) |
| Operating profit | ¥5,304 million (YoY +64.3%) |
| Ordinary income | ¥5,582 million (YoY +58.6%) |
| Profit attributable to owners of the parent | ¥3,952 million (YoY +34.8%) |
| Net income per share | ¥190.74 |
| Equity ratio | End of the current fiscal period 43.2 / End of previous period 42.3 |
| Total assets | ¥185,409 million |
| Net assets | ¥80,470 million |
| Cash flows from operating activities | ¥6,912 million |
| Cash flows from investing activities | ¥-430 million |
| Cash flows from financing activities | ¥-7,143 million |
| Cash and cash equivalents at end of period | ¥5,307 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 | No revision |
| Annual Dividend Forecast | ¥82 → ¥105（+28.0%） |
| Segment revenue | Steel business ¥91,253 million (YoY -0.0%), Non-Ferrous Metals Business ¥18,549 million (YoY +52.9%), Electronics Business ¥10,017 million (YoY +33.5%), Life Sales Business ¥6,242 million (YoY +19.4%), Machinery and Tools Business ¥3,374 million (YoY +66.2%), Sales Development Business ¥2,045 million (YoY +2.8%), Overseas Group Business ¥32,060 million (YoY +44.2%) |
| Segment profit | Steel business ¥1,874 million (YoY +31.4%), Non-Ferrous Metals Business ¥220 million (YoY +99.1%), Electronics Business ¥610 million (YoY +20.5%), Life Sales Business ¥400 million (YoY +51.6%), Machinery and Tools Business ¥31 million, Sales Development Business ¥90 million (YoY +23.4%), Overseas Group Business ¥2,052 million (YoY +124.9%) |
| Depreciation and amortization | ¥671 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million, Gain on sale of investment securities ¥9 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 None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed / Format On-demand video presentation |
| Issued Shares at Period-End | 21,799,050 |
| Treasury Shares at Period-End | 1,071,077 |
| Factors Behind Changes in Business Performance | Steady sales to the commercial vehicle, construction and industrial machinery industries; the impact of higher bullion prices; steady sales of the Company's own products; proactive sales activities targeting business partners; and strong sales of advanced materials for AI servers and other applications. |
Items this document does not state (7)
Operating MarginPayout 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.Steady sales to the commercial vehicle, construction and industrial machinery industries; the impact of higher bullion prices; sales of the Company's own products and proactive sales activities; and strong sales of advanced materials for AI servers and other applications.
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.