Worth reading
62In focus
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
33
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 March 2026 to 31 August 2026ConsolidatedJapanese GAAPNet Sales9,657¥ millionYear on year +8.3%Progress 56.8%
Operating profit1,216¥ millionYear on year +33.0%Progress 90.1%
Ordinary income1,238¥ millionYear on year +36.4%Progress 90.4%
Net income attributable to owners of the parent986¥ millionYear on year +50.5%Progress 89.6%
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¥64.42
Financial position at period-end
Total assets9,822¥ million
of which net assets 5,258 ¥ millionEquity ratio 53.5%vs. prior year-end +3.1pt
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.
Cash inflows and outflows
Operating+1,244,876
Investment+248,073
Financials-420,299
Net change+1,072,650
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥3,671,046 thousand
Segment revenueInterior Construction Business ¥5,874 million (YoY +16.9%), Audio and Lighting Equipment Business ¥3,783 million (YoY -2.2%), Equipment and Maintenance Business ―
Segment profitInterior Construction Business ¥771 million (YoY +101.1%), Audio and Lighting Equipment Business ¥521 million (YoY -12.9%), Equipment and Maintenance Business ―
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥17,000 million (YoY +4.1%)
Operating profit¥1,350 million (YoY +15.7%)
Ordinary income¥1,370 million (YoY +18.5%)
Net income¥1,100 million (YoY +32.8%)
Revision to Earnings ForecastNot disclosed → Net Sales ¥17,000 million (YoY +4.1%) / Operating profit ¥1,350 million (YoY +15.7%) / Ordinary income ¥1,370 million (YoY +18.5%) / Net income ¥1,100 million (YoY +32.8%)
Annual Dividend Forecast¥30 → ¥36
Payout ratioActual results 56 ％ / Forecast 50.2 ％
Factors Behind Changes in Business Performance
Construction progress on large projects was ahead of the initial plan, new orders received during the period remained solid, and investment securities were sold, among other factors
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 0 companies / Excluded 0 companies / Company name Not disclosed
Material subsequent eventsNo applicable matters.
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥77 thousand, Gain on sale of investment securities ¥283,360 thousand / Extraordinary loss Loss on sale of fixed assets ¥1,884 thousand, Loss on Disposal of Fixed Assets ¥0 thousand
Depreciation and amortization¥42,656 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors
Issued Shares at Period-End17,010,529 shares
Treasury Shares at Period-End1,652,780 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | ¥9,657 million (YoY +8.3%) |
| Operating profit | ¥1,216 million (YoY +33.0%) |
| Ordinary income | ¥1,238 million (YoY +36.4%) |
| Profit attributable to owners of the parent | ¥986 million (YoY +50.5%) |
| Net income per share | ¥64.42 |
| Equity ratio | End of the current fiscal period 53.5 ％ / End of previous period 50.4 ％ |
| Total assets | ¥9,822 million |
| Net assets | ¥5,258 million |
| Cash flows from operating activities | ¥1,244,876 thousand |
| Cash flows from investing activities | ¥248,073 thousand |
| Cash flows from financing activities | ¥-420,299 thousand |
| Cash and cash equivalents at end of period | ¥3,671,046 thousand |
| Full-year earnings forecast | Net Sales ¥17,000 million (YoY +4.1%) / Operating profit ¥1,350 million (YoY +15.7%) / Ordinary income ¥1,370 million (YoY +18.5%) / Net income ¥1,100 million (YoY +32.8%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales ¥17,000 million (YoY +4.1%) / Operating profit ¥1,350 million (YoY +15.7%) / Ordinary income ¥1,370 million (YoY +18.5%) / Net income ¥1,100 million (YoY +32.8%) |
| Annual Dividend Forecast | ¥30 → ¥36 |
| Payout ratio | Actual results 56 ％ / Forecast 50.2 ％ |
| Segment revenue | Interior Construction Business ¥5,874 million (YoY +16.9%), Audio and Lighting Equipment Business ¥3,783 million (YoY -2.2%), Equipment and Maintenance Business ― |
| Segment profit | Interior Construction Business ¥771 million (YoY +101.1%), Audio and Lighting Equipment Business ¥521 million (YoY -12.9%), Equipment and Maintenance Business ― |
| Depreciation and amortization | ¥42,656 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥77 thousand, Gain on sale of investment securities ¥283,360 thousand / Extraordinary loss Loss on sale of fixed assets ¥1,884 thousand, 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 0 companies / Excluded 0 companies / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors |
| Issued Shares at Period-End | 17,010,529 shares |
| Treasury Shares at Period-End | 1,652,780 shares |
| Factors Behind Changes in Business Performance | Construction progress on large projects was ahead of the initial plan, new orders received during the period remained solid, and investment securities were sold, among other factors |
Items this document does not state (4)
Operating MarginShareholder 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.Construction progress on large projects in the interior construction business and the acoustics and lighting equipment business was ahead of the initial plan, while new orders received during the period remained solid. In addition, the sale of investment securities and other factors contributed.
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.