Worth reading
43Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
48.8
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 Sales243,655Millions of yenYear on year +19.4%Progress 27.4%
Operating profit9,835Millions of yenYear on year +48.8%Progress 35.8%
Ordinary income10,167Millions of yenYear on year +38.0%Progress 37.0%
Net income attributable to owners of the parent6,376Millions of yenYear on year +5.6%Progress 30.4%
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¥119.46
Financial position at period-end
Total assets527,967Millions of yen
of which net assets 252,120 Millions of yenEquity ratio 45.7%vs. prior year-end -1.6pt
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 revenueInformation and Electronics 65,923 Millions of yen (YoY +9.5%), Chemicals 36,417 Millions of yen (YoY +21.4%), Lifestyle Industries 16,744 Millions of yen (YoY +16.0%), Synthetic Resins 124,523 Millions of yen (YoY +25.3%)
Segment profitInformation and Electronics 2,180 Millions of yen (YoY +11.5%), Chemicals 1,368 Millions of yen (YoY +76.1%), Lifestyle Industries 825 Millions of yen (YoY +49.1%), Synthetic Resins 5,427 Millions of yen (YoY +65.1%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales890,000 Millions of yen (YoY +6.9%)
Operating profit27,500 Millions of yen (YoY +5.1%)
Ordinary income27,500 Millions of yen (YoY -0.9%)
Net income21,000 Millions of yen (YoY +1.8%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥128 → ¥143
Factors Behind Changes in Business Performance
Selling prices and volumes increased due to higher raw material prices following the deterioration in the Middle East situation, increased demand for alternative raw materials, and some customers building up inventories. Increased sales of semiconductor-related materials, solar power generation-related materials, and new products also contributed.
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
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment loss on investment securities 427 Millions of yen
Depreciation and amortization1,153 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End53,714,127 Shares
Treasury Shares at Period-End332,685 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 | 243,655 Millions of yen (YoY +19.4%) |
| Operating profit | 9,835 Millions of yen (YoY +48.8%) |
| Ordinary income | 10,167 Millions of yen (YoY +38.0%) |
| Profit attributable to owners of the parent | 6,376 Millions of yen (YoY +5.6%) |
| Net income per share | ¥119.46 |
| Equity ratio | End of the current fiscal period 45.7% / End of previous period 47.3% |
| Total assets | 527,967 Millions of yen |
| Net assets | 252,120 Millions of yen |
| Full-year earnings forecast | Net Sales 890,000 Millions of yen (YoY +6.9%) / Operating profit 27,500 Millions of yen (YoY +5.1%) / Ordinary income 27,500 Millions of yen (YoY -0.9%) / Net income 21,000 Millions of yen (YoY +1.8%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥128 → ¥143 |
| Segment revenue | Information and Electronics 65,923 Millions of yen (YoY +9.5%), Chemicals 36,417 Millions of yen (YoY +21.4%), Lifestyle Industries 16,744 Millions of yen (YoY +16.0%), Synthetic Resins 124,523 Millions of yen (YoY +25.3%) |
| Segment profit | Information and Electronics 2,180 Millions of yen (YoY +11.5%), Chemicals 1,368 Millions of yen (YoY +76.1%), Lifestyle Industries 825 Millions of yen (YoY +49.1%), Synthetic Resins 5,427 Millions of yen (YoY +65.1%) |
| Depreciation and amortization | 1,153 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment loss on investment securities 427 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 53,714,127 Shares |
| Treasury Shares at Period-End | 332,685 Shares |
| Factors Behind Changes in Business Performance | Selling prices and volumes increased due to higher raw material prices following the deterioration in the Middle East situation, increased demand for alternative raw materials, and some customers building up inventories. Increased sales of semiconductor-related materials, solar power generation-related materials, and new products also contributed. |
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.Selling prices and volumes increased due to higher raw material prices following the deterioration in the Middle East situation, increased demand for alternative raw materials, and some customers building up inventories. Increased sales of semiconductor-related materials, solar power generation-related materials, and new products also contributed.
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.