Worth reading
45Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-4.4
% (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 Sales2,564¥ millionYear on year +2.7%Progress 23.7%
Operating profit269¥ millionYear on year -4.4%Progress 20.9%
Ordinary income269¥ millionYear on year -6.4%Progress 21.4%
Net income attributable to owners of the parent161¥ millionYear on year -7.0%Progress 18.1%
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¥13.97
Financial position at period-end
Total assets14,276¥ million
of which net assets 6,195 ¥ millionEquity ratio 43.4%vs. prior year-end -1.4pt
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 revenueBiomaterials Business ¥1,899,953 thousand (YoY +4.0%), Resource-Circulation Business ¥407,813 thousand (YoY -0.1%), Other businesses (outside reportable segments) ¥340,800 thousand (YoY -7.7%)
Segment profitBiomaterials Business ¥253,859 thousand (YoY -2.9%), Resource-Circulation Business ¥14,213 thousand (YoY -40.3%), Other businesses (outside reportable segments) ¥4,099 thousand (YoY +61.2%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥10,823 million (YoY +8.1%)
Operating profit¥1,287 million (YoY +9.6%)
Ordinary income¥1,255 million (YoY +6.9%)
Net income¥891 million (YoY +0.1%)
Annual Dividend Forecast¥30 → ¥32
Factors Behind Changes in Business Performance
The acquisition of new customers, deeper transactions with existing customers, expansion of the service area through the Nagoya CE Center, and increased volumes handled contributed to net sales. Meanwhile, in the resource recycling business, higher labor costs associated with strengthening staffing at existing plants and salary increases affected profit.
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 No / Excluded No / Number of companies 0 companies / Company name Not disclosed
Material subsequent eventsOn 23 July 2026, the company disposed of 15,500 treasury shares as restricted stock compensation to 4 directors, and payment was completed. The total disposal value was ¥17,515,000.
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1,612 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand
Depreciation and amortization¥188,113 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End11,779,600
Treasury Shares at Period-End186,608
| 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 | ¥2,564 million (YoY +2.7%) |
| Operating profit | ¥269 million (YoY -4.4%) |
| Ordinary income | ¥269 million (YoY -6.4%) |
| Profit attributable to owners of the parent | ¥161 million (YoY -7.0%) |
| Net income per share | ¥13.97 |
| Equity ratio | End of the current fiscal period 43.4 / End of previous period 44.8 |
| Total assets | ¥14,276 million |
| Net assets | ¥6,195 million |
| Full-year earnings forecast | Net Sales ¥10,823 million (YoY +8.1%) / Operating profit ¥1,287 million (YoY +9.6%) / Ordinary income ¥1,255 million (YoY +6.9%) / Net income ¥891 million (YoY +0.1%) |
| Annual Dividend Forecast | ¥30 → ¥32 |
| Segment revenue | Biomaterials Business ¥1,899,953 thousand (YoY +4.0%), Resource-Circulation Business ¥407,813 thousand (YoY -0.1%), Other businesses (outside reportable segments) ¥340,800 thousand (YoY -7.7%) |
| Segment profit | Biomaterials Business ¥253,859 thousand (YoY -2.9%), Resource-Circulation Business ¥14,213 thousand (YoY -40.3%), Other businesses (outside reportable segments) ¥4,099 thousand (YoY +61.2%) |
| Depreciation and amortization | ¥188,113 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,612 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 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 No / Excluded No / Number of companies 0 companies / Company name Not disclosed |
| Material subsequent events | On 23 July 2026, the company disposed of 15,500 treasury shares as restricted stock compensation to 4 directors, and payment was completed. The total disposal value was ¥17,515,000. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 11,779,600 |
| Treasury Shares at Period-End | 186,608 |
| Factors Behind Changes in Business Performance | The acquisition of new customers, deeper transactions with existing customers, expansion of the service area through the Nagoya CE Center, and increased volumes handled contributed to net sales. Meanwhile, in the resource recycling business, higher labor costs associated with strengthening staffing at existing plants and salary increases affected profit. |
Items this document does not state (10)
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 backlog
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.Net sales benefited from the acquisition of new customers, deeper transactions with existing customers, expansion of the service area through the Nagoya CE Center, and increased volumes handled. In the resource recycling business, higher labor costs associated with strengthening staffing at existing plants and salary increases affected 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.