Worth reading
41Recurring
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
39.4
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 Sales8,696¥ millionYear on year +3.2%Progress 16.9%
Operating profit1,756¥ millionYear on year +39.4%Progress 14.0%
Ordinary income1,911¥ millionYear on year +41.2%Progress 15.0%
Net income attributable to owners of the parent1,298¥ millionYear on year +39.3%
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¥20.37
Financial position at period-end
Total assets55,790¥ million
of which net assets 47,088 ¥ millionEquity ratio 84.4%vs. prior year-end +7.7pt
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 and cash equivalents at end of period¥7,717 million
Segment revenueHVAC Instrumentation-Related Business ¥7,667 million (YoY +1.6%), Industrial Systems Business ¥1,028 million (YoY +17.1%)
Segment profitHVAC Instrumentation-Related Business ¥2,829 million (YoY +13.9%), Industrial Systems Business ¥209 million (YoY +96.4%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥51,500 million (YoY +11.1%)
Operating profit¥12,500 million (YoY +5.7%)
Ordinary income¥12,700 million (YoY +4.7%)
Profit attributable to owners of the parent¥8,700 million (YoY +3.0%)
Net income per share¥136.51
Revision to Earnings ForecastNo revision
Annual Dividend ForecastIn terms of presentation 160 / After taking the stock split into account 40 → ¥56
Factors Behind Changes in Business Performance
In the air-conditioning instrumentation-related business, large existing factory-related projects and other items were recorded, resulting in an increase in existing construction work. Profit increased due to higher net sales and an improved gross profit margin.
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.
Depreciation and amortization¥69 million
Orders received and order backlogOrders received ¥15,971 million (YoY +30.8%) / Order backlog HVAC Instrumentation-Related Business ¥36,529 million (YoY +37.1%), Industrial Systems Business ¥4,221 million (YoY +41.0%)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End65,580,000 Shares
Treasury Shares at Period-End1,847,319 Shares
| 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 | ¥8,696 million (YoY +3.2%) |
| Operating profit | ¥1,756 million (YoY +39.4%) |
| Ordinary income | ¥1,911 million (YoY +41.2%) |
| Profit attributable to owners of the parent | ¥1,298 million (YoY +39.3%) |
| Net income per share | ¥20.37 |
| Equity ratio | End of the current fiscal period 84.4 / End of previous period 76.7 |
| Total assets | ¥55,790 million |
| Net assets | ¥47,088 million |
| Cash and cash equivalents at end of period | ¥7,717 million |
| Full-year earnings forecast | Net Sales ¥51,500 million (YoY +11.1%) / Operating profit ¥12,500 million (YoY +5.7%) / Ordinary income ¥12,700 million (YoY +4.7%) / Profit attributable to owners of the parent ¥8,700 million (YoY +3.0%) / Net income per share ¥136.51 |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | In terms of presentation 160 / After taking the stock split into account 40 → ¥56 |
| Segment revenue | HVAC Instrumentation-Related Business ¥7,667 million (YoY +1.6%), Industrial Systems Business ¥1,028 million (YoY +17.1%) |
| Segment profit | HVAC Instrumentation-Related Business ¥2,829 million (YoY +13.9%), Industrial Systems Business ¥209 million (YoY +96.4%) |
| Orders received and order backlog | Orders received ¥15,971 million (YoY +30.8%) / Order backlog HVAC Instrumentation-Related Business ¥36,529 million (YoY +37.1%), Industrial Systems Business ¥4,221 million (YoY +41.0%) |
| Depreciation and amortization | ¥69 million |
| Impairment loss | No applicable matters. |
| 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 | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 65,580,000 Shares |
| Treasury Shares at Period-End | 1,847,319 Shares |
| Factors Behind Changes in Business Performance | In the air-conditioning instrumentation-related business, large existing factory-related projects and other items were recorded, resulting in an increase in existing construction work. Profit increased due to higher net sales and an improved gross profit margin. |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesPayout ratioShareholder Return PolicyRegional salesBreakdown of extraordinary income (loss)Material 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.Net sales were primarily driven by the recording of large existing factory-related projects and other items in the air-conditioning instrumentation-related business. Profit increased due to higher net sales and an improved gross profit margin.
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.