Worth reading
42Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
82.6
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年4月1日〜2025年6月30日ConsolidatedJapanese GAAPNet Sales6,857¥ millionYear on year +6.9%Progress 24.8%
Operating profit129¥ millionYear on year +82.6%Progress 27.7%
Ordinary income163¥ millionYear on year +43.3%Progress 29.3%
Net income attributable to owners of the parent389¥ millionYear on year +436.0%
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 share431.56円
Financial position at period-end
Total assets14,869¥ million
of which net assets 8,734 ¥ millionEquity ratio 58.7%vs. prior year-end +4.8pt
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 revenueScience Business ¥5,981,292 thousand (YoY +12.0%), Building Materials Business ¥876,047 thousand (YoY -18.1%)
Segment profitScience Business ¥170,246 thousand (YoY +49.8%), Building Materials Business ¥18,522 thousand (YoY -7.0%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥27,700 million (YoY +2.1%)
Operating profit¥465 million (YoY +0.2%)
Ordinary income¥557 million (YoY -5.2%)
Profit attributable to owners of the parent¥624 million (YoY -0.9%)
Annual Dividend Forecast¥90.00 → ¥100.00
Factors Behind Changes in Business Performance
政策保有株の売却益及びグループ各社の売上高増並びにコストの適正化を推進したことが寄与した。
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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥82 thousand, Gain on Sale of Investment Securities ¥446,102 thousand / Extraordinary loss Loss on sale of investment securities ¥45,809 thousand
Depreciation and amortization¥23,944 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End1,145,500
Treasury Shares at Period-End249,737
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年4月1日〜2025年6月30日 |
| Net Sales | ¥6,857 million (YoY +6.9%) |
| Operating profit | ¥129 million (YoY +82.6%) |
| Ordinary income | ¥163 million (YoY +43.3%) |
| Profit attributable to owners of the parent | ¥389 million (YoY +436.0%) |
| Net income per share | 431.56円 |
| Equity ratio | End of the current fiscal period 58.7 / End of previous period 53.9 |
| Total assets | ¥14,869 million |
| Net assets | ¥8,734 million |
| Full-year earnings forecast | Net Sales ¥27,700 million (YoY +2.1%) / Operating profit ¥465 million (YoY +0.2%) / Ordinary income ¥557 million (YoY -5.2%) / Profit attributable to owners of the parent ¥624 million (YoY -0.9%) |
| Annual Dividend Forecast | ¥90.00 → ¥100.00 |
| Segment revenue | Science Business ¥5,981,292 thousand (YoY +12.0%), Building Materials Business ¥876,047 thousand (YoY -18.1%) |
| Segment profit | Science Business ¥170,246 thousand (YoY +49.8%), Building Materials Business ¥18,522 thousand (YoY -7.0%) |
| Depreciation and amortization | ¥23,944 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥82 thousand, Gain on Sale of Investment Securities ¥446,102 thousand / Extraordinary loss Loss on sale of investment securities ¥45,809 thousand |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 1,145,500 |
| Treasury Shares at Period-End | 249,737 |
| Factors Behind Changes in Business Performance | 政策保有株の売却益及びグループ各社の売上高増並びにコストの適正化を推進したことが寄与した。 |
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 periodRevision to Earnings ForecastPayout 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.政策保有株の売却益、グループ各社の売上高増、コストの適正化を推進したことが増益に寄与した。
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.