Worth reading
—
Scored from 0 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-6.7
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales1,259¥ millionYear on year -6.7%Progress 17.7%
Operating profit-75¥ million
Ordinary income-47¥ million
Net income attributable to owners of the parent-44¥ million
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△19.59
Financial position at period-end
Total assets9,192¥ million
of which net assets 6,139 ¥ millionEquity ratio 66.8%vs. prior year-end +1.9pt
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¥3,670,649 thousand
Segment revenueReporting Segments Information and Communications Business / Net Sales ¥1,164,919 thousand / Year on year against the same period last year -1.8, Reporting Segments Lighting Control business / Net Sales ¥78,719 thousand / Year on year against the same period last year -47.1, Reporting Segments Real Estate Leasing Business / Net Sales ¥16,286 thousand / Year on year against the same period last year 7.5
Segment profitReporting Segments Information and Communications Business / Segment profit ¥-20,560 thousand / Year on year against the same period last year Not disclosed, Reporting Segments Lighting Control business / Segment profit ¥-64,160 thousand / Year on year against the same period last year Not disclosed, Reporting Segments Real Estate Leasing Business / Segment profit ¥9,664 thousand / Year on year against the same period last year 4.9
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥7,100 million (YoY +4.8%)
Operating profit¥400 million (YoY -8.8%)
Ordinary income¥450 million (YoY -13.6%)
Profit attributable to owners of the parent¥300 million (YoY -19.5%)
Annual Dividend Forecast¥82 → ¥85（+3.7%）
Factors Behind Changes in Business Performance
In the lighting control business, net sales declined substantially because progress on construction work for large-scale projects was weak, and profits fell well below the level of the same period of the previous year because fixed costs could not be absorbed. In the information and communications business, upfront investment-related costs were incurred for employee training and the use of generative AI tools.
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 Yes見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name No applicable matters
Breakdown of extraordinary income (loss)Current fiscal year Extraordinary income Not disclosed / Extraordinary loss Not disclosed / Prior-year period Extraordinary income Gain on sale of investment securities ¥129,203 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥16,739 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person None
Issued Shares at Period-End2,623,227 Shares
Treasury Shares at Period-End333,574 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 | ¥1,259 million (YoY -6.7%) |
| Operating profit | ¥-75 million |
| Ordinary income | ¥-47 million |
| Profit attributable to owners of the parent | ¥-44 million |
| Net income per share | △19.59 |
| Equity ratio | End of the current fiscal period 66.8 / End of previous period 64.9 |
| Total assets | ¥9,192 million |
| Net assets | ¥6,139 million |
| Cash and cash equivalents at end of period | ¥3,670,649 thousand |
| Full-year earnings forecast | Net Sales ¥7,100 million (YoY +4.8%) / Operating profit ¥400 million (YoY -8.8%) / Ordinary income ¥450 million (YoY -13.6%) / Profit attributable to owners of the parent ¥300 million (YoY -19.5%) |
| Annual Dividend Forecast | ¥82 → ¥85（+3.7%） |
| Segment revenue | Reporting Segments Information and Communications Business / Net Sales ¥1,164,919 thousand / Year on year against the same period last year -1.8, Reporting Segments Lighting Control business / Net Sales ¥78,719 thousand / Year on year against the same period last year -47.1, Reporting Segments Real Estate Leasing Business / Net Sales ¥16,286 thousand / Year on year against the same period last year 7.5 |
| Segment profit | Reporting Segments Information and Communications Business / Segment profit ¥-20,560 thousand / Year on year against the same period last year Not disclosed, Reporting Segments Lighting Control business / Segment profit ¥-64,160 thousand / Year on year against the same period last year Not disclosed, Reporting Segments Real Estate Leasing Business / Segment profit ¥9,664 thousand / Year on year against the same period last year 4.9 |
| Depreciation and amortization | ¥16,739 thousand |
| Breakdown of extraordinary income (loss) | Current fiscal year Extraordinary income Not disclosed / Extraordinary loss Not disclosed / Prior-year period Extraordinary income Gain on sale of investment securities ¥129,203 thousand / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name No applicable matters |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person None |
| Issued Shares at Period-End | 2,623,227 Shares |
| Treasury Shares at Period-End | 333,574 Shares |
| Factors Behind Changes in Business Performance | In the lighting control business, net sales declined substantially because progress on construction work for large-scale projects was weak, and profits fell well below the level of the same period of the previous year because fixed costs could not be absorbed. In the information and communications business, upfront investment-related costs were incurred for employee training and the use of generative AI tools. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesRevision to Earnings ForecastPayout 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.In the lighting control business, progress on construction work for large-scale projects was weaker than in the same period of the previous year, and the substantial decline in net sales meant that fixed costs could not be absorbed. In the information and communications business, upfront investment-related costs were incurred for employee training and the use of generative AI tools, while material prices have also remained high.
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.