Worth reading
50Recurring
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-28
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 January 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales15,538¥ millionYear on year +3.9%Progress 65.4%
Operating profit1,131¥ millionYear on year -28.0%Progress 50.3%
Ordinary income1,131¥ millionYear on year -27.7%Progress 50.8%
Net income attributable to owners of the parent779¥ millionYear on year -26.7%Progress 47.6%
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¥49.67
Financial position at period-end
Total assets9,010¥ million
of which net assets 5,306 ¥ millionEquity ratio 58.8%vs. prior year-end +9.7pt
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.
Segment revenueSegment Experience Marketing Business / Net Sales ¥15,538,982 thousand / Year on year against the same period last year 103.93
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥23,750 million (YoY +1.8%)
Operating profit¥2,248 million (YoY -13.3%)
Ordinary income¥2,228 million (YoY -13.7%)
Net income¥1,638 million (YoY -14.4%)
Annual Dividend Forecast¥30 → ¥27（-10.0%）
Disclosure regarding the going concern assumption
No applicable items
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
Material subsequent eventsNot applicable
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥868 thousand / Extraordinary loss Loss on disposal of fixed assets ¥4,443 thousand
Depreciation and amortization¥98,131 thousand
Orders received and order backlogOrders received ¥18,795,168 thousand / Order backlog ¥10,938,536 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person For institutional and individual investors
Issued Shares at Period-End16,294,320
Treasury Shares at Period-End567,372
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 September 2026 |
| Net Sales | ¥15,538 million (YoY +3.9%) |
| Operating profit | ¥1,131 million (YoY -28.0%) |
| Ordinary income | ¥1,131 million (YoY -27.7%) |
| Profit attributable to owners of the parent | ¥779 million (YoY -26.7%) |
| Net income per share | ¥49.67 |
| Equity ratio | End of the current fiscal period 58.8 / End of previous period 49.1 |
| Total assets | ¥9,010 million |
| Net assets | ¥5,306 million |
| Full-year earnings forecast | Net Sales ¥23,750 million (YoY +1.8%) / Operating profit ¥2,248 million (YoY -13.3%) / Ordinary income ¥2,228 million (YoY -13.7%) / Net income ¥1,638 million (YoY -14.4%) |
| Annual Dividend Forecast | ¥30 → ¥27（-10.0%） |
| Segment revenue | Segment Experience Marketing Business / Net Sales ¥15,538,982 thousand / Year on year against the same period last year 103.93 |
| Orders received and order backlog | Orders received ¥18,795,168 thousand / Order backlog ¥10,938,536 thousand |
| Depreciation and amortization | ¥98,131 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥868 thousand / Extraordinary loss Loss on disposal of fixed assets ¥4,443 thousand |
| Disclosure regarding the going concern assumption | No applicable items |
| 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 |
| Material subsequent events | Not applicable |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For institutional and individual investors |
| Issued Shares at Period-End | 16,294,320 |
| Treasury Shares at Period-End | 567,372 |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment profitRegional salesImpairment lossFactors Behind Changes in Business Performance
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.No reasons for the increase or decrease in results were provided.
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.