Worth reading
42Recurring
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
-51.7
% (year-on-year change in the full-year operating income forecast)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAPNet Sales253¥ millionProgress 21.5%
Operating profit29¥ millionProgress 24.4%
Ordinary income38¥ millionProgress 31.1%
Net income attributable to owners of the parent21¥ 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¥8.14
Financial position at period-end
Total assets2,749¥ million
of which net assets 2,393 ¥ millionEquity ratio 87.1%vs. prior year-end +3.1pt
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¥1,176 million (YoY +1.6%)
Operating profit¥119 million (YoY -51.7%)
Ordinary income¥122 million (YoY -51.0%)
Profit attributable to owners of the parent¥71 million (YoY -54.8%)
Annual Dividend Forecast¥0.00 → ¥0.00（0.0）
Factors Behind Changes in Business Performance
The company expects lower income as it positions the first year of its medium-term management plan as a phase of strategic investment and makes growth investments.
Disclosure regarding the going concern assumption
Not applicable.
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
Breakdown of extraordinary income (loss)Extraordinary income Gain on reversal of subscription rights to shares ¥184 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,683 thousand
Depreciation and amortization¥48,393 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End2,621,000 shares
Treasury Shares at Period-End— shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥253 million |
| Operating profit | ¥29 million |
| Ordinary income | ¥38 million |
| Profit attributable to owners of the parent | ¥21 million |
| Net income per share | ¥8.14 |
| Equity ratio | End of the current fiscal period 87.1 / End of previous period 84 |
| Total assets | ¥2,749 million |
| Net assets | ¥2,393 million |
| Full-year earnings forecast | Net Sales ¥1,176 million (YoY +1.6%) / Operating profit ¥119 million (YoY -51.7%) / Ordinary income ¥122 million (YoY -51.0%) / Profit attributable to owners of the parent ¥71 million (YoY -54.8%) |
| Annual Dividend Forecast | ¥0.00 → ¥0.00（0.0） |
| Depreciation and amortization | ¥48,393 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥184 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,683 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 2,621,000 shares |
| Treasury Shares at Period-End | — shares |
| Factors Behind Changes in Business Performance | The company expects lower income as it positions the first year of its medium-term management plan as a phase of strategic investment and makes growth investments. |
Items this document does not state (14)
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 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.The company has positioned the first year of its medium-term management plan as a phase of strategic investment and expects lower income as it makes growth investments, including strengthening its existing businesses, expanding its physical businesses, expanding overseas, and preparing new businesses.
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.