Worth reading
61In focus
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
323
Millions of yen (year-on-year increase in operating income)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportSecond quarter (interim period) of the fiscal year ending March 20279 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales85,926 Millions of yen+1.8%
Operating profit2,087 Millions of yen+18.3%
Ordinary income2,263 Millions of yen+12.2%
Net income1,644 Millions of yen+22.0%
Operating profit margin2.4 %
Selling, general and administrative expenses7,384 Millions of yen
Full-year earnings forecast
Net Sales
186,000 Millions of yen
Operating profit
3,800 Millions of yen
Ordinary income
3,800 Millions of yen
Profit attributable to owners of the parent
2,600 Millions of yen
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales46.2% (standard progress rate: 50%)
Operating profit54.9% (standard progress rate: 50%)
Ordinary income59.6% (standard progress rate: 50%)
Profit attributable to owners of the parent63.2% (standard progress rate: 50%)
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Full-year results are expected to exceed the initial forecast. In particular, each profit item is currently progressing at a pace above the standard progress rate against the results forecast announced at the beginning of the fiscal year.Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Fiber101 Millions of yen
- Outer336 Millions of yen
- Inner-150 Millions of yen
- Semiconductor66 Millions of yen
- Chemicals132 Millions of yen
- Hobby & Life122 Millions of yen
- Machinery & Equipment-186 Millions of yen
- Adjustments-99 Millions of yen
New initiatives
- Promotion of the launch of the OPV (organic photovoltaic) business
- Purchase of treasury shares as part of shareholder returns
Key KPIsA metric the company considers important as a management benchmark.
- Overseas sales ratio64.1 %Year on year against the same period last year-2.6%
- Equity ratio38.5 %Change from the end of the previous fiscal year2.4
Segment results
Textile Business
Net Sales
68,593 Millions of yen
yoy_change-755
Operating profit
1,335 Millions of yen
yoy_change288
Industrial products business
Net Sales
17,333 Millions of yen
yoy_change2,264
Operating profit
1,072 Millions of yen
yoy_change134
Breakdown
Fiber
Net Sales
48,286 Millions of yen
yoy_change-2,708
Operating profit
258 Millions of yen
yoy_change101
Outer
Net Sales
14,779 Millions of yen
yoy_change2,099
Operating profit
989 Millions of yen
yoy_change336
Inner
Net Sales
5,527 Millions of yen
yoy_change-145
Operating profit
87 Millions of yen
yoy_change-150
Semiconductor
Net Sales
3,384 Millions of yen
yoy_change666
Operating profit
102 Millions of yen
yoy_change66
Chemicals
Net Sales
9,105 Millions of yen
yoy_change2,040
Operating profit
586 Millions of yen
yoy_change132
Hobby & Life
Net Sales
2,648 Millions of yen
yoy_change232
Operating profit
345 Millions of yen
yoy_change122
Machinery & Equipment
Net Sales
2,194 Millions of yen
yoy_change-675
Operating profit
38 Millions of yen
yoy_change-186
Capital expenditures
¥21 million expenditures for the acquisition of property, plant and equipment and other items in cash flows from investing activities
Annual Dividend
Annual dividend per share108 Yen
BreakdownYear-end dividend: ¥108.0 per share
Payout ratio
50.2 %
PolicyMaintain a payout ratio of at least 50%, with progressive dividends and a minimum dividend of ¥100 per share
Acquisition of treasury shares
The disclosure states that the purchase will be conducted, but the purchase limit, number of shares and period are Not disclosed.| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending March 2027 |
| Net Sales | 85,926 Millions of yen (YoY +1.8%) |
| Operating profit | 2,087 Millions of yen (YoY +18.3%) |
| Ordinary income | 2,263 Millions of yen (YoY +12.2%) |
| Net income | 1,644 Millions of yen (YoY +22.0%) |
| Operating profit margin | 2.4 % |
| Selling, general and administrative expenses | 7,384 Millions of yen |
| Full-year earnings forecast | Net Sales 186,000 Millions of yen / Operating profit 3,800 Millions of yen / Ordinary income 3,800 Millions of yen / Profit attributable to owners of the parent 2,600 Millions of yen |
| Progress against full-year forecast | Net Sales 46.2% (standard progress rate: 50%) / Operating profit 54.9% (standard progress rate: 50%) / Ordinary income 59.6% (standard progress rate: 50%) / Profit attributable to owners of the parent 63.2% (standard progress rate: 50%) |
| Self-assessment against the plan | Full-year results are expected to exceed the initial forecast. In particular, each profit item is currently progressing at a pace above the standard progress rate against the results forecast announced at the beginning of the fiscal year. |
| Segment results | Textile Business Net Sales 68,593 Millions of yen / Operating profit 1,335 Millions of yen / Industrial products business Net Sales 17,333 Millions of yen / Operating profit 1,072 Millions of yen / Breakdown Fiber Net Sales 48,286 Millions of yen / Operating profit 258 Millions of yen / Outer Net Sales 14,779 Millions of yen / Operating profit 989 Millions of yen / Inner Net Sales 5,527 Millions of yen / Operating profit 87 Millions of yen / Semiconductor Net Sales 3,384 Millions of yen / Operating profit 102 Millions of yen / Chemicals Net Sales 9,105 Millions of yen / Operating profit 586 Millions of yen / Hobby & Life Net Sales 2,648 Millions of yen / Operating profit 345 Millions of yen / Machinery & Equipment Net Sales 2,194 Millions of yen / Operating profit 38 Millions of yen |
| Breakdown of Factors Affecting the Change | Factors Fiber / Amount 101 Millions of yen, Factors Outer / Amount 336 Millions of yen, Factors Inner / Amount -150 Millions of yen, Factors Semiconductor / Amount 66 Millions of yen, Factors Chemicals / Amount 132 Millions of yen, Factors Hobby & Life / Amount 122 Millions of yen, Factors Machinery & Equipment / Amount -186 Millions of yen, Factors Adjustments / Amount -99 Millions of yen |
| Key KPIs | Indicator name Overseas sales ratio / Value 64.1 % / Year on year against the same period last year -2.6 %, Indicator name Equity ratio / Value 38.5 % / Change from the end of the previous fiscal year 2.4 % |
| Annual Dividend | Annual dividend per share 108 Yen / Breakdown Year-end dividend: ¥108.0 per share |
| Payout ratio | 50.2 % |
| Acquisition of treasury shares | The disclosure states that the purchase will be conducted, but the purchase limit, number of shares and period are Not disclosed. |
| Capital expenditures | ¥21 million (expenditures for the acquisition of property, plant and equipment and other items in cash flows from investing activities) |
| New initiatives | Promotion of the launch of the OPV (organic photovoltaic) business, Purchase of treasury shares as part of shareholder returns |
Items this document does not state (12)
Gross Profit MarginResults for the three months of the current quarterUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.In the Industrial Products business, growth in sales of Chinese wafer-related products against the backdrop of expanding global AI demand, exports of paint materials, price revisions for resins and films, hobby-related transactions, and imports and sales of cosmetic ingredients contributed to results. In the Textile business, the triacetate fiber business and fabric exports to Europe and North America grew, while the reversal of the provision for allowance for doubtful accounts recorded for certain customers in the same period of the previous fiscal year also contributed to higher profit.
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.