Worth reading
54Recurring
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-6.2
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 September 2025 to 31 May 2026ConsolidatedJapanese GAAPNet Sales28,290¥ millionYear on year -6.2%Progress 72.2%
Operating profit-6,370¥ million
Ordinary income-6,331¥ million
Net income attributable to owners of the parent-6,339¥ 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△56.89
Financial position at period-end
Total assets32,855¥ million
of which net assets 22,309 ¥ millionEquity ratio 67.8%vs. prior year-end -5.9pt
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.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥39,200 million (YoY -1.3%)
Operating profit¥-7,900 million
Ordinary income¥-7,800 million
Net income¥-7,800 million
Revision to Earnings ForecastNet Sales Not disclosed → ¥39,200 million / Operating profit Not disclosed → ¥-7,900 million / Ordinary income Not disclosed → ¥-7,800 million / Net income Not disclosed → ¥-7,800 million
Annual Dividend Forecast0 yen and sen → 0 yen and sen
Factors Behind Changes in Business Performance
Order volume and GMV are expected to fall below the assumptions made at the beginning of the fiscal year.
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 None
Breakdown of extraordinary income (loss)None (no extraordinary income or extraordinary loss recorded in the income statement)
Depreciation and amortization¥0 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End112,380,430 Shares
Treasury Shares at Period-End1,032,032 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025 to 31 May 2026 |
| Net Sales | ¥28,290 million (YoY -6.2%) |
| Operating profit | ¥-6,370 million |
| Ordinary income | ¥-6,331 million |
| Profit attributable to owners of the parent | ¥-6,339 million |
| Net income per share | △56.89 |
| Equity ratio | End of the current fiscal period 67.8 / End of previous period 73.7 |
| Total assets | ¥32,855 million |
| Net assets | ¥22,309 million |
| Full-year earnings forecast | Net Sales ¥39,200 million (YoY -1.3%) / Operating profit ¥-7,900 million / Ordinary income ¥-7,800 million / Net income ¥-7,800 million |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥39,200 million / Operating profit Not disclosed → ¥-7,900 million / Ordinary income Not disclosed → ¥-7,800 million / Net income Not disclosed → ¥-7,800 million |
| Annual Dividend Forecast | 0 yen and sen → 0 yen and sen |
| Depreciation and amortization | ¥0 million |
| Breakdown of extraordinary income (loss) | None (no extraordinary income or extraordinary loss recorded in the income statement) |
| 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 None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 112,380,430 Shares |
| Treasury Shares at Period-End | 1,032,032 Shares |
| Factors Behind Changes in Business Performance | Order volume and GMV are expected to fall below the assumptions made at the beginning of the fiscal year. |
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional 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.Based on results through the third quarter, order volume and GMV are expected to fall below the assumptions made at the beginning of the fiscal year.
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.