Komori
Results1431Lib Work Co.,Ltd.Construction and Materials

First Quarter Financial Results for the Fiscal Year Ending June 2027 [Japanese GAAP] (Consolidated)

In the first quarter, net sales increased 17.7% year on year, while operating, ordinary and net losses all narrowed from the same period of the previous year. In addition, the company revised its cumulative second-quarter forecasts, although details before and after the revision are not stated in the disclosure.

Worth reading
54Recurring
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
17.7
%
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 July 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales2,447¥ millionYear on year +17.7%Progress 15.1%
Operating profit-387¥ million
Ordinary income-288¥ million
Net income attributable to owners of the parent-238¥ million

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−¥10.25
Financial position at period-end
Total assets13,151¥ million
of which net assets 4,403 ¥ millionEquity ratio 33.5%vs. prior year-end -1.2pt

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.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥16,200 million (YoY +3.3%)
Operating profit¥580 million (YoY +9.9%)
Ordinary income¥510 million (YoY +78.8%)
Profit attributable to owners of the parent¥280 million (YoY +171.6%)
Revision to Earnings ForecastNot disclosed → 2Q cumulative Net Sales 7,700 / Operating profit 110 / Ordinary income 120 / Profit attributable to owners of the parent 70 / Full year Net Sales 16,200 / Operating profit 580 / Ordinary income 510 / Profit attributable to owners of the parent 280
Annual Dividend Forecast¥6.40 → ¥6.40(0.0%)
Factors Behind Changes in Business Performance

The company is promoting the nationwide rollout of its IP licensing services in the housing platform business and entered into a capital and business alliance with V3D Asia株式会社 in the 3D-printed housing business. It recorded ¥40.172 million in disaster-related losses and ¥103.746 million in valuation gains on crypto assets, which affected profit or loss for the period.

Disclosure regarding the going concern assumption

Not applicable

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 (company name: —) / Excluded 0 companies (company name: —)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥36 thousand, Disaster-related compensation received and other items ¥12,960 thousand / Extraordinary loss Disaster-related losses ¥40,172 thousand
Depreciation and amortization¥56,322 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End24,151,540
Treasury Shares at Period-End885,236
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 July 2026–30 September 2026
Net Sales¥2,447 million (YoY +17.7%)
Operating profit¥-387 million
Ordinary income¥-288 million
Profit attributable to owners of the parent¥-238 million
Net income per share−¥10.25
Equity ratioEnd of the current fiscal period 33.5 / End of previous period 34.7
Total assets¥13,151 million
Net assets¥4,403 million
Full-year earnings forecastNet Sales ¥16,200 million (YoY +3.3%) / Operating profit ¥580 million (YoY +9.9%) / Ordinary income ¥510 million (YoY +78.8%) / Profit attributable to owners of the parent ¥280 million (YoY +171.6%)
Revision to Earnings ForecastNot disclosed → 2Q cumulative Net Sales 7,700 / Operating profit 110 / Ordinary income 120 / Profit attributable to owners of the parent 70 / Full year Net Sales 16,200 / Operating profit 580 / Ordinary income 510 / Profit attributable to owners of the parent 280
Annual Dividend Forecast¥6.40 → ¥6.40(0.0%)
Depreciation and amortization¥56,322 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥36 thousand, Disaster-related compensation received and other items ¥12,960 thousand / Extraordinary loss Disaster-related losses ¥40,172 thousand
Disclosure regarding the going concern assumptionNot applicable
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 companies (company name: —) / Excluded 0 companies (company name: —)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End24,151,540
Treasury Shares at Period-End885,236
Factors Behind Changes in Business PerformanceThe company is promoting the nationwide rollout of its IP licensing services in the housing platform business and entered into a capital and business alliance with V3D Asia株式会社 in the 3D-printed housing business. It recorded ¥40.172 million in disaster-related losses and ¥103.746 million in valuation gains on crypto assets, which affected profit or loss for the period.
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional 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.

In the housing platform business, the company is promoting the nationwide rollout of its IP licensing services, while in the 3D-printed housing business it entered into a capital and business alliance with V3D Asia株式会社. The company also recorded ¥40.172 million in disaster-related expenses and ¥103.746 million in valuation gains on crypto assets, which it stated affected profit or loss for the period.

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.
First Quarter Financial Results for the Fiscal Year Ending June 2027 [Japanese GAAP] (Consolidated) | Lib Work Co.,Ltd. (1431) timely disclosure | Komori