Worth reading
43Recurring
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
136.2
Operating profit year-on-year change (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 May 2025–31 January 2026ConsolidatedJapanese GAAPNet Sales11,159¥ millionYear on year +46.2%Progress 65.6%
Operating profit542¥ millionYear on year +136.2%Progress 67.8%
Ordinary income448¥ millionYear on year +230.4%Progress 73.4%
Net income attributable to owners of the parent288¥ millionYear on year +236.1%Progress 65.5%
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 share70.12円
Financial position at period-end
Total assets17,707¥ million
of which net assets 5,542 ¥ millionEquity ratio 31.2%vs. prior year-end -7.8pt
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.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥17,000 million (YoY +46.3%)
Operating profit¥800 million (YoY +47.2%)
Ordinary income¥610 million (YoY +49.5%)
Net income¥440 million (YoY +59.7%)
Annual Dividend Forecast¥13 → ¥14（+7.7%）
Factors Behind Changes in Business Performance
系統用蓄電池事業の進捗が当初の想定を上回ったこと、大型の系統用蓄電池システムの受注が相次ぎ、開発・施工件数ともに期初想定を上回るペースで推移したこと。
Disclosure regarding the going concern assumption
No applicable matters. The notes on the going concern assumption state that there are 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 2 / Company name 株式会社いえとち不動産, サングロー株式会社 / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent events連結子会社が運営する匿名組合所有の東京都目黒区の販売用不動産を譲渡。譲渡益は27百万円（概算）で、譲渡価額はNot disclosed。業績予想には織り込み済み。
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥2,670 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥85,372 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End4,286,000 Shares
Treasury Shares at Period-End163,435 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 May 2025–31 January 2026 |
| Net Sales | ¥11,159 million (YoY +46.2%) |
| Operating profit | ¥542 million (YoY +136.2%) |
| Ordinary income | ¥448 million (YoY +230.4%) |
| Profit attributable to owners of the parent | ¥288 million (YoY +236.1%) |
| Net income per share | 70.12円 |
| Equity ratio | End of the current fiscal period 31.2 / End of previous period 39 |
| Total assets | ¥17,707 million |
| Net assets | ¥5,542 million |
| Full-year earnings forecast | Net Sales ¥17,000 million (YoY +46.3%) / Operating profit ¥800 million (YoY +47.2%) / Ordinary income ¥610 million (YoY +49.5%) / Net income ¥440 million (YoY +59.7%) |
| Annual Dividend Forecast | ¥13 → ¥14（+7.7%） |
| Depreciation and amortization | ¥85,372 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥2,670 thousand / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | No applicable matters. The notes on the going concern assumption state that there are 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 2 / Company name 株式会社いえとち不動産, サングロー株式会社 / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | 連結子会社が運営する匿名組合所有の東京都目黒区の販売用不動産を譲渡。譲渡益は27百万円（概算）で、譲渡価額はNot disclosed。業績予想には織り込み済み。 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 4,286,000 Shares |
| Treasury Shares at Period-End | 163,435 Shares |
| Factors Behind Changes in Business Performance | 系統用蓄電池事業の進捗が当初の想定を上回ったこと、大型の系統用蓄電池システムの受注が相次ぎ、開発・施工件数ともに期初想定を上回るペースで推移したこと。 |
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 periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment loss
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.系統用蓄電池事業の進捗が当初の想定を上回ったこと、大型の系統用蓄電池システムの受注が相次ぎ、開発・施工件数が期初想定を上回るペースで推移したこと。
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.