Worth reading
34Immaterial
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
6.5
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 June 2026–31 August 2026ConsolidatedJapanese GAAPNet Sales15,695¥ millionYear on year +1.0%Progress 22.4%
Operating profit412¥ millionYear on year +6.5%Progress 20.6%
Ordinary income493¥ millionYear on year +12.1%Progress 23.5%
Net income attributable to owners of the parent535¥ millionYear on year +77.5%
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¥48.83
Financial position at period-end
Total assets50,586¥ million
of which net assets 27,202 ¥ millionEquity ratio 53.8%vs. prior year-end +4.4pt
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 revenuePlant Stock Business ¥2,355,668 thousand (YoY +2.4%), Floriculture business ¥1,431,300 thousand (YoY -1.4%), Agricultural materials business ¥8,293,076 thousand (YoY -3.2%), Facilities materials business ¥3,615,362 thousand (YoY +12.4%)
Segment profitPlant Stock Business ¥271,072 thousand (YoY +4.5%), Floriculture business ¥-75,415 thousand, Agricultural materials business ¥435,445 thousand (YoY -3.6%), Facilities materials business ¥108,981 thousand (YoY +113.1%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥70,000 million (YoY +3.3%)
Operating profit¥2,000 million (YoY +14.3%)
Ordinary income¥2,100 million (YoY +13.7%)
Profit attributable to owners of the parent¥1,650 million (YoY +24.5%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥48 → ¥48（0.0%）
Factors Behind Changes in Business Performance
The facility materials business and the seeds and seedlings business recorded increases in revenue and profit. In the facility materials business, demand for securing agricultural materials became more pronounced, and profitability improved as appropriate price pass-through was achieved. In the seeds and seedlings business, exports and domestic sales of leek seeds and exports of cabbage seeds progressed steadily. A gain on the sale of investment securities was also recorded.
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
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥330,254 thousand / Extraordinary loss Losses on disposal of fixed assets ¥26,540 thousand
Depreciation and amortization¥132,414 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End11,772,626 shares
Treasury Shares at Period-End806,577 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2026–31 August 2026 |
| Net Sales | ¥15,695 million (YoY +1.0%) |
| Operating profit | ¥412 million (YoY +6.5%) |
| Ordinary income | ¥493 million (YoY +12.1%) |
| Profit attributable to owners of the parent | ¥535 million (YoY +77.5%) |
| Net income per share | ¥48.83 |
| Equity ratio | End of the current fiscal period 53.8 / End of previous period 49.4 |
| Total assets | ¥50,586 million |
| Net assets | ¥27,202 million |
| Full-year earnings forecast | Net Sales ¥70,000 million (YoY +3.3%) / Operating profit ¥2,000 million (YoY +14.3%) / Ordinary income ¥2,100 million (YoY +13.7%) / Profit attributable to owners of the parent ¥1,650 million (YoY +24.5%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥48 → ¥48（0.0%） |
| Segment revenue | Plant Stock Business ¥2,355,668 thousand (YoY +2.4%), Floriculture business ¥1,431,300 thousand (YoY -1.4%), Agricultural materials business ¥8,293,076 thousand (YoY -3.2%), Facilities materials business ¥3,615,362 thousand (YoY +12.4%) |
| Segment profit | Plant Stock Business ¥271,072 thousand (YoY +4.5%), Floriculture business ¥-75,415 thousand, Agricultural materials business ¥435,445 thousand (YoY -3.6%), Facilities materials business ¥108,981 thousand (YoY +113.1%) |
| Depreciation and amortization | ¥132,414 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥330,254 thousand / Extraordinary loss Losses on disposal of fixed assets ¥26,540 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 | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 11,772,626 shares |
| Treasury Shares at Period-End | 806,577 shares |
| Factors Behind Changes in Business Performance | The facility materials business and the seeds and seedlings business recorded increases in revenue and profit. In the facility materials business, demand for securing agricultural materials became more pronounced, and profitability improved as appropriate price pass-through was achieved. In the seeds and seedlings business, exports and domestic sales of leek seeds and exports of cabbage seeds progressed steadily. A gain on the sale of investment securities was also recorded. |
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 periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial 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 facility materials business and the seeds and seedlings business recorded increases in revenue and profit. In addition, the gain on the sale of investment securities led to a larger increase in profit attributable to owners of the parent.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.