Worth reading
39Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
32.3
% (year-on-year decrease in operating income)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026Non-consolidated (individual)Japanese GAAPNet Sales4,993¥ millionYear on year +7.6%Progress 49.8%
Operating profit73¥ millionYear on year -32.3%Progress 27.9%
Ordinary income142¥ millionYear on year -19.0%Progress 35.5%
Net income attributable to owners of the parent78¥ millionYear on year -22.9%Progress 32.4%
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¥5.43
Financial position at period-end
Total assets7,883¥ million
of which net assets 4,558 ¥ millionEquity ratio 57.8%vs. prior year-end +0.4pt
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 inflows and outflows
Operating+354,389
Investment-220,384
Financials-157,623
Net change-23,618
Stacked from zero: upward is an increase in cash, downward a decrease (in Thousands of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period741,921 Thousands of yen
Segment revenue
Automotive-Related Business3,29966.1%+7.7%
Gyomu Super Business1,69433.9%+7.4%
Segment profit
Automotive-Related Business20888.1%-2.9%
Gyomu Super Business2811.9%-46.8%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥10,027 million (YoY +2.0%)
Operating profit¥262 million (YoY -17.6%)
Ordinary income¥400 million (YoY -12.7%)
Net income¥241 million (YoY -45.4%)
Annual Dividend Forecast¥4 → ¥4（0.0%）
Factors Behind Changes in Business Performance
Operating profit fell below the previous-year interim period because one-time costs were incurred in connection with new Gyomu Super store openings, while progress against the full-year earnings forecast has generally been smooth and in line with plan
Disclosure regarding the going concern assumption
None
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
Material subsequent eventsOn 8 October 2026, opened the 門藤 Ichihara store, a specialty warabi mochi store, under a franchise agreement
Impairment lossNone recorded during the interim period
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of fixed assets 14,811 Thousands of yen
Depreciation and amortization118,226 Thousands of yen
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End14,451,000
Treasury Shares at Period-End211
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (individual) |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥4,993 million (YoY +7.6%) |
| Operating profit | ¥73 million (YoY -32.3%) |
| Ordinary income | ¥142 million (YoY -19.0%) |
| Profit attributable to owners of the parent | ¥78 million (YoY -22.9%) |
| Net income per share | ¥5.43 |
| Equity ratio | End of the current fiscal period 57.8 / End of previous period 57.4 |
| Total assets | ¥7,883 million |
| Net assets | ¥4,558 million |
| Cash flows from operating activities | 354,389 Thousands of yen |
| Cash flows from investing activities | -220,384 Thousands of yen |
| Cash flows from financing activities | -157,623 Thousands of yen |
| Cash and cash equivalents at end of period | 741,921 Thousands of yen |
| Full-year earnings forecast | Net Sales ¥10,027 million (YoY +2.0%) / Operating profit ¥262 million (YoY -17.6%) / Ordinary income ¥400 million (YoY -12.7%) / Net income ¥241 million (YoY -45.4%) |
| Annual Dividend Forecast | ¥4 → ¥4（0.0%） |
| Segment revenue | Automotive-Related Business ¥3,299 million (YoY +7.7%) / Gyomu Super Business ¥1,694 million (YoY +7.4%) |
| Segment profit | Automotive-Related Business ¥208 million (YoY -2.9%) / Gyomu Super Business ¥28 million (YoY -46.8%) |
| Depreciation and amortization | 118,226 Thousands of yen |
| Impairment loss | None recorded during the interim period |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of fixed assets 14,811 Thousands of yen |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | On 8 October 2026, opened the 門藤 Ichihara store, a specialty warabi mochi store, under a franchise agreement |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 14,451,000 |
| Treasury Shares at Period-End | 211 |
| Factors Behind Changes in Business Performance | Operating profit fell below the previous-year interim period because one-time costs were incurred in connection with new Gyomu Super store openings, while progress against the full-year earnings forecast has generally been smooth and in line with plan |
Items this document does not state (7)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogChanges in the scope of consolidation
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.Operating profit fell below the previous-year interim period because one-time costs were incurred in connection with new Gyomu Super store openings, which the company says were investments planned to support growth.
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.