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
106.5
% (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 Sales53,424¥ millionYear on year +7.4%Progress 20.2%
Operating profit4,567¥ millionYear on year +106.5%Progress 14.7%
Ordinary income5,086¥ millionYear on year +94.7%Progress 16.1%
Net income attributable to owners of the parent4,376¥ millionYear on year +142.3%
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¥172.03
Financial position at period-end
Total assets196,156¥ million
of which net assets 118,588 ¥ millionEquity ratio 60.4%vs. prior year-end +5.1pt
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+18,228
Investment-3,904
Financials-5,958
Net change+8,366
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).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¥48,137 million
Segment revenueBuilding Equipment Business ¥45,868 million (YoY +7.9%), Machinery Systems Business ¥2,263 million (YoY +10.1%), Environmental Systems Business ¥4,755 million (YoY +1.3%), Real Estate Business ¥649 million (YoY +0.7%)
Segment profitBuilding Equipment Business ¥5,552 million (YoY +90.2%), Machinery Systems Business ¥-310 million, Environmental Systems Business ¥-732 million, Real Estate Business ¥1,401 million (YoY +452.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥265,000 million (YoY +4.1%)
Operating profit¥31,000 million (YoY +10.7%)
Ordinary income¥31,500 million (YoY +7.6%)
Profit attributable to owners of the parent¥26,300 million (YoY +11.0%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥265,000 million / Operating profit Not disclosed → ¥31,000 million / Ordinary income Not disclosed → ¥31,500 million / Profit attributable to owners of the parent Not disclosed → ¥26,300 million
Annual Dividend Forecast195 yen and sen → 65 yen and sen（0.0% after adjustment for the stock split）
Factors Behind Changes in Business Performance
The Building Equipment business reported higher revenue and profit as construction carried over from the previous fiscal year progressed and profit margins improved. The Machinery Systems business reported higher revenue due to progress on carried-over construction and other factors, but its segment loss worsened. The Environmental Systems business reported higher revenue, but its segment loss worsened. The Real Estate business reported higher revenue and profit due to increased rental income from tenants and gains on the sale of property held for lease.
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 consolidationAdded: 0 companies; excluded: 0 companies
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1,133 million, Gain on sale of investment securities ¥298 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥29 million
Depreciation and amortization¥468 million
Orders received and order backlogOrders received ¥70,963 million / Order backlog at fiscal year-end ¥268,333 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End160,983,468 shares
Treasury Shares at Period-End8,216,214 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 | ¥53,424 million (YoY +7.4%) |
| Operating profit | ¥4,567 million (YoY +106.5%) |
| Ordinary income | ¥5,086 million (YoY +94.7%) |
| Profit attributable to owners of the parent | ¥4,376 million (YoY +142.3%) |
| Net income per share | ¥172.03 |
| Equity ratio | End of the current fiscal period 60.4 / End of previous period 55.3 |
| Total assets | ¥196,156 million |
| Net assets | ¥118,588 million |
| Cash flows from operating activities | ¥18,228 million |
| Cash flows from investing activities | ¥-3,904 million |
| Cash flows from financing activities | ¥-5,958 million |
| Cash and cash equivalents at end of period | ¥48,137 million |
| Full-year earnings forecast | Net Sales ¥265,000 million (YoY +4.1%) / Operating profit ¥31,000 million (YoY +10.7%) / Ordinary income ¥31,500 million (YoY +7.6%) / Profit attributable to owners of the parent ¥26,300 million (YoY +11.0%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥265,000 million / Operating profit Not disclosed → ¥31,000 million / Ordinary income Not disclosed → ¥31,500 million / Profit attributable to owners of the parent Not disclosed → ¥26,300 million |
| Annual Dividend Forecast | 195 yen and sen → 65 yen and sen（0.0% after adjustment for the stock split） |
| Segment revenue | Building Equipment Business ¥45,868 million (YoY +7.9%), Machinery Systems Business ¥2,263 million (YoY +10.1%), Environmental Systems Business ¥4,755 million (YoY +1.3%), Real Estate Business ¥649 million (YoY +0.7%) |
| Segment profit | Building Equipment Business ¥5,552 million (YoY +90.2%), Machinery Systems Business ¥-310 million, Environmental Systems Business ¥-732 million, Real Estate Business ¥1,401 million (YoY +452.3%) |
| Orders received and order backlog | Orders received ¥70,963 million / Order backlog at fiscal year-end ¥268,333 million |
| Depreciation and amortization | ¥468 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,133 million, Gain on sale of investment securities ¥298 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥29 million |
| 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 | Added: 0 companies; excluded: 0 companies |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 160,983,468 shares |
| Treasury Shares at Period-End | 8,216,214 shares |
| Factors Behind Changes in Business Performance | The Building Equipment business reported higher revenue and profit as construction carried over from the previous fiscal year progressed and profit margins improved. The Machinery Systems business reported higher revenue due to progress on carried-over construction and other factors, but its segment loss worsened. The Environmental Systems business reported higher revenue, but its segment loss worsened. The Real Estate business reported higher revenue and profit due to increased rental income from tenants and gains on the sale of property held for lease. |
Items this document does not state (6)
Operating MarginPayout ratioShareholder Return PolicyRegional salesImpairment 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.The Building Equipment business reported higher revenue and profit due to progress on construction carried over from the previous fiscal year and improved profit margins. The Real Estate business benefited from increased rental income from tenants and recorded gains on the sale of property held for lease.
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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