Worth reading
52Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
71.8
Year-on-year decline in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 April 2025 to 31 December 2025ConsolidatedJapanese GAAPNet Sales4,403¥ millionYear on year -9.1%Progress 65.7%
Operating profit111¥ millionYear on year -71.8%Progress 27.8%
Ordinary income176¥ millionYear on year -61.7%Progress 37.4%
Net income attributable to owners of the parent162¥ millionYear on year -51.7%Progress 46.3%
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 share71.32円
Financial position at period-end
Total assets8,964¥ million
of which net assets 6,123 ¥ millionEquity ratio 68.3%vs. prior year-end +3.8pt
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.
Segment revenueInformation and Communications Business ¥4,025.71 thousand (YoY -3.3%), Lighting Control business ¥332,000 thousand (YoY -47.8%), Real Estate Leasing Business ¥45,554 thousand (YoY -5.3%)
Segment profitInformation and Communications Business ¥177,657 thousand (YoY -13.8%), Lighting Control business ¥-55,313 thousand, Real Estate Leasing Business ¥-11,200 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥6,700 million (YoY -6.7%)
Operating profit¥400 million (YoY -36.1%)
Ordinary income¥470 million (YoY -34.0%)
Net income¥350 million (YoY -18.9%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥70 → ¥76（+8.6%）
Factors Behind Changes in Business Performance
レガシーPBXの受注・売上が減少し、前期に完工した照明制御事業の大型案件の反動で売上高が大幅に減少した。材料価格・労務費・販管費等のコスト増加を完全には吸収できず、利益率が低下した。
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 0 companies / Excluded 0 companies / Company name No
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥129,203 thousand / Extraordinary loss Demolition-related expenses ¥29,800 thousand
Depreciation and amortization¥41,575 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End2,623,227 shares
Treasury Shares at Period-End333,099株
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 December 2025 |
| Net Sales | ¥4,403 million (YoY -9.1%) |
| Operating profit | ¥111 million (YoY -71.8%) |
| Ordinary income | ¥176 million (YoY -61.7%) |
| Profit attributable to owners of the parent | ¥162 million (YoY -51.7%) |
| Net income per share | 71.32円 |
| Equity ratio | End of the current fiscal period 68.3% / End of previous period 64.5% |
| Total assets | ¥8,964 million |
| Net assets | ¥6,123 million |
| Full-year earnings forecast | Net Sales ¥6,700 million (YoY -6.7%) / Operating profit ¥400 million (YoY -36.1%) / Ordinary income ¥470 million (YoY -34.0%) / Net income ¥350 million (YoY -18.9%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥70 → ¥76（+8.6%） |
| Segment revenue | Information and Communications Business ¥4,025.71 thousand (YoY -3.3%), Lighting Control business ¥332,000 thousand (YoY -47.8%), Real Estate Leasing Business ¥45,554 thousand (YoY -5.3%) |
| Segment profit | Information and Communications Business ¥177,657 thousand (YoY -13.8%), Lighting Control business ¥-55,313 thousand, Real Estate Leasing Business ¥-11,200 thousand |
| Depreciation and amortization | ¥41,575 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥129,203 thousand / Extraordinary loss Demolition-related expenses ¥29,800 thousand |
| 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 0 companies / Excluded 0 companies / Company name No |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 2,623,227 shares |
| Treasury Shares at Period-End | 333,099株 |
| Factors Behind Changes in Business Performance | レガシーPBXの受注・売上が減少し、前期に完工した照明制御事業の大型案件の反動で売上高が大幅に減少した。材料価格・労務費・販管費等のコスト増加を完全には吸収できず、利益率が低下した。 |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional 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.レガシーPBXの受注・売上減少、前期に完工した大型照明制御案件の反動と期首受注残高の低下、材料価格・労務費・販管費などのコスト増加が挙げられている。コスト増を販売価格へ転嫁する取り組みを進めたものの、完全には吸収できなかった。
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.