Worth reading
50Recurring
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
25.5
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales105,024Millions of yenYear on year +6.2%Progress 48.4%
Operating profit10,276Millions of yenYear on year +25.5%Progress 47.8%
Ordinary income10,767Millions of yenYear on year +26.3%Progress 48.5%
Net income attributable to owners of the parent8,318Millions of yenYear on year +31.8%Progress 52.0%
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¥141.47
Financial position at period-end
Total assets191,028Millions of yen
of which net assets 125,954 Millions of yenEquity ratio 65.6%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 revenueDomestic interiors 84,465 Millions of yen (YoY +8.3%), Domestic exteriors 3,242 Millions of yen (YoY -4.1%), Overseas 17,325 Millions of yen (YoY -1.0%)
Segment profitDomestic interiors 10,130 Millions of yen (YoY +22.7%), Domestic exteriors -55 Millions of yen, Overseas 198 Millions of yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales217,000 Millions of yen (YoY +5.1%)
Operating profit21,500 Millions of yen (YoY +10.8%)
Ordinary income22,200 Millions of yen (YoY +10.2%)
Net income16,000 Millions of yen (YoY +9.3%)
Revision to Earnings ForecastNot disclosed → Net Sales 217,000 Millions of yen (YoY +5.1%) / Operating profit 21,500 Millions of yen (YoY +10.8%) / Ordinary income 22,200 Millions of yen (YoY +10.2%) / Net income 16,000 Millions of yen (YoY +9.3%)
Annual Dividend Forecast155 Yen (annual) → 155 Yen (annual)（0.0%）
Factors Behind Changes in Business Performance
Product price revisions; measures to address higher procurement and logistics costs resulting from surging crude material prices; resolution of supply constraints caused by a fire at a supplier’s factory; completion of a large-scale project in domestic interiors; and solid performance in North America and improvement in the overseas space solutions business
Disclosure regarding the going concern assumption
No applicable items
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNo material changes (number and names of companies newly consolidated or excluded: Not disclosed)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 1 Millions of yen, Subsidy Income 442 Millions of yen, Gain on termination of retirement benefit plans 518 Millions of yen / Extraordinary loss Loss on disposal of fixed assets 69 Millions of yen, Loss on sale of investment securities 0 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Analysts and institutional investors
Issued Shares at Period-End59,200,000 shares
Treasury Shares at Period-End387,936 treasury shares
| 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 | 105,024 Millions of yen (YoY +6.2%) |
| Operating profit | 10,276 Millions of yen (YoY +25.5%) |
| Ordinary income | 10,767 Millions of yen (YoY +26.3%) |
| Profit attributable to owners of the parent | 8,318 Millions of yen (YoY +31.8%) |
| Net income per share | ¥141.47 |
| Equity ratio | End of the current fiscal period 65.6 / End of previous period 64.3 |
| Total assets | 191,028 Millions of yen |
| Net assets | 125,954 Millions of yen |
| Full-year earnings forecast | Net Sales 217,000 Millions of yen (YoY +5.1%) / Operating profit 21,500 Millions of yen (YoY +10.8%) / Ordinary income 22,200 Millions of yen (YoY +10.2%) / Net income 16,000 Millions of yen (YoY +9.3%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 217,000 Millions of yen (YoY +5.1%) / Operating profit 21,500 Millions of yen (YoY +10.8%) / Ordinary income 22,200 Millions of yen (YoY +10.2%) / Net income 16,000 Millions of yen (YoY +9.3%) |
| Annual Dividend Forecast | 155 Yen (annual) → 155 Yen (annual)（0.0%） |
| Segment revenue | Domestic interiors 84,465 Millions of yen (YoY +8.3%), Domestic exteriors 3,242 Millions of yen (YoY -4.1%), Overseas 17,325 Millions of yen (YoY -1.0%) |
| Segment profit | Domestic interiors 10,130 Millions of yen (YoY +22.7%), Domestic exteriors -55 Millions of yen, Overseas 198 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 1 Millions of yen, Subsidy Income 442 Millions of yen, Gain on termination of retirement benefit plans 518 Millions of yen / Extraordinary loss Loss on disposal of fixed assets 69 Millions of yen, Loss on sale of investment securities 0 Millions of yen |
| Disclosure regarding the going concern assumption | No applicable items |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | No material changes (number and names of companies newly consolidated or excluded: Not disclosed) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Analysts and institutional investors |
| Issued Shares at Period-End | 59,200,000 shares |
| Treasury Shares at Period-End | 387,936 treasury shares |
| Factors Behind Changes in Business Performance | Product price revisions; measures to address higher procurement and logistics costs resulting from surging crude material prices; resolution of supply constraints caused by a fire at a supplier’s factory; completion of a large-scale project in domestic interiors; and solid performance in North America and improvement in the overseas space solutions business |
Items this document does not state (12)
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 backlogDepreciation and amortizationImpairment 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 product prices in response to higher procurement and logistics costs resulting from increases in the prices of crude materials such as crude oil and naphtha, made progress in resolving supply constraints caused by a fire at a supplier’s factory, completed a large-scale project in its domestic interiors business, and improved operating income in its overseas space solutions business as North America remained firm.
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.