Worth reading
64In focus
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
6261
¥ million (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales116,915Millions of yenYear on year +14.7%Progress 43.3%
Operating profit12,803Millions of yenYear on year +95.7%Progress 35.6%
Ordinary income13,544Millions of yenYear on year +92.5%Progress 36.6%
Net income attributable to owners of the parent10,279Millions of yenYear on year +82.7%
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¥67.27
Financial position at period-end
Total assets205,560Millions of yen
of which net assets 125,058 Millions of yenEquity ratio 60.8%vs. prior year-end +5.5pt
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+21,371
Investment-4,916
Financials-6,792
Net change+9,663
Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).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 period49,462 Millions of yen
Segment revenue
Building Equipment Business98,16083.8%+14.5%
Machinery Systems business5,3784.6%+21.6%
Environmental Systems Business12,31110.5%+14.1%
Real estate business1,3101.1%-0.2%
Segment profit
Building Equipment Business13,904+96.1%
Machinery Systems business-609
Environmental Systems Business-1,075
Real estate business1,665+222.2%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales270,000 Millions of yen (YoY +6.0%)
Operating profit36,000 Millions of yen (YoY +28.6%)
Ordinary income37,000 Millions of yen (YoY +26.3%)
Profit attributable to owners of the parent32,300 Millions of yen (YoY +36.4%)
Revision to Earnings ForecastNet Sales Not disclosed → 270,000 Millions of yen / Operating profit Not disclosed → 36,000 Millions of yen / Ordinary income Not disclosed → 37,000 Millions of yen / Profit attributable to owners of the parent Not disclosed → 32,300 Millions of yen
Annual Dividend Forecast195 Yen → 85 Yen（Not directly comparable (due to the stock split effective 1 May 2026)）
Factors Behind Changes in Business Performance
The building equipment business recorded higher revenue and profit as carried-over construction projects from the previous fiscal year progressed and profit margins improved. The real estate business recorded higher profit because it sold company-owned rental properties and recognized gains on the sales. The machinery systems and environmental systems businesses saw higher revenue, but segment losses worsened.
Disclosure regarding the going concern assumption
None
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not applicable
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 1,133 Millions of yen / Gain on Sale of Investment Securities 586 Millions of yen / Extraordinary loss Loss on disposal of fixed assets 111 Millions of yen
Depreciation and amortization948 Millions of yen
Orders received and order backlogOrders received 146,794 Millions of yen / Order backlog at fiscal year-end 280,673 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Securities analysts and institutional investors
Issued Shares at Period-End156,483,468
Treasury Shares at Period-End3,754,314
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 116,915 Millions of yen (YoY +14.7%) |
| Operating profit | 12,803 Millions of yen (YoY +95.7%) |
| Ordinary income | 13,544 Millions of yen (YoY +92.5%) |
| Profit attributable to owners of the parent | 10,279 Millions of yen (YoY +82.7%) |
| Net income per share | ¥67.27 |
| Equity ratio | End of the current fiscal period 60.8 / End of previous period 55.3 |
| Total assets | 205,560 Millions of yen |
| Net assets | 125,058 Millions of yen |
| Cash flows from operating activities | 21,371 Millions of yen |
| Cash flows from investing activities | -4,916 Millions of yen |
| Cash flows from financing activities | -6,792 Millions of yen |
| Cash and cash equivalents at end of period | 49,462 Millions of yen |
| Full-year earnings forecast | Net Sales 270,000 Millions of yen (YoY +6.0%) / Operating profit 36,000 Millions of yen (YoY +28.6%) / Ordinary income 37,000 Millions of yen (YoY +26.3%) / Profit attributable to owners of the parent 32,300 Millions of yen (YoY +36.4%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → 270,000 Millions of yen / Operating profit Not disclosed → 36,000 Millions of yen / Ordinary income Not disclosed → 37,000 Millions of yen / Profit attributable to owners of the parent Not disclosed → 32,300 Millions of yen |
| Annual Dividend Forecast | 195 Yen → 85 Yen（Not directly comparable (due to the stock split effective 1 May 2026)） |
| Segment revenue | Building Equipment Business 98,160 Millions of yen (YoY +14.5%) / Machinery Systems business 5,378 Millions of yen (YoY +21.6%) / Environmental Systems Business 12,311 Millions of yen (YoY +14.1%) / Real estate business 1,310 Millions of yen (YoY -0.2%) |
| Segment profit | Building Equipment Business 13,904 Millions of yen (YoY +96.1%) / Machinery Systems business -609 Millions of yen / Environmental Systems Business -1,075 Millions of yen / Real estate business 1,665 Millions of yen (YoY +222.2%) |
| Orders received and order backlog | Orders received 146,794 Millions of yen / Order backlog at fiscal year-end 280,673 Millions of yen |
| Depreciation and amortization | 948 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 1,133 Millions of yen / Gain on Sale of Investment Securities 586 Millions of yen / Extraordinary loss Loss on disposal of fixed assets 111 Millions of yen |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not applicable |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Securities analysts and institutional investors |
| Issued Shares at Period-End | 156,483,468 |
| Treasury Shares at Period-End | 3,754,314 |
| Factors Behind Changes in Business Performance | The building equipment business recorded higher revenue and profit as carried-over construction projects from the previous fiscal year progressed and profit margins improved. The real estate business recorded higher profit because it sold company-owned rental properties and recognized gains on the sales. The machinery systems and environmental systems businesses saw higher revenue, but segment losses worsened. |
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.In the building equipment business, carried-over construction projects from the previous fiscal year progressed, and profit margins improved. In the real estate business, gains on the sale of rental properties were recognized. Meanwhile, although revenue increased in the machinery systems and environmental systems businesses, segment losses worsened.
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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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.